Document and Entity Information
Document and Entity Information - USD ($) $ in Billions | 12 Months Ended | ||
Dec. 31, 2015 | Feb. 19, 2016 | Jun. 30, 2015 | |
Document and Entity Information [Abstract] | |||
Entity Registrant Name | SPIRIT REALTY CAPITAL, INC. | ||
Trading Symbol | SRC | ||
Entity Central Index Key | 1,308,606 | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Filer Category | Large Accelerated Filer | ||
Document Type | 10-K | ||
Document Period End Date | Dec. 31, 2015 | ||
Document Fiscal Year Focus | 2,015 | ||
Document Fiscal Period Focus | FY | ||
Amendment Flag | false | ||
Entity Common Stock, Shares Outstanding | 441,819,444 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Public Float | $ 4.3 |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Real estate investments: | ||
Land and improvements | $ 2,710,888 | $ 2,614,630 |
Buildings and improvements | 4,816,481 | 4,579,166 |
Total real estate investments | 7,527,369 | 7,193,796 |
Less: accumulated depreciation | (860,954) | (752,210) |
Net Real Estate Investment | 6,666,415 | 6,441,586 |
Loans receivable, net | 104,003 | 109,425 |
Intangible lease assets, net | 526,718 | 590,073 |
Real estate assets under direct financing leases, net | 44,324 | 56,564 |
Real estate assets held for sale, net | 85,145 | 119,912 |
Net investments | 7,426,605 | 7,317,560 |
Cash and cash equivalents | 21,790 | 176,181 |
Deferred costs and other assets, net | 179,180 | 185,507 |
Goodwill | 291,421 | 291,421 |
Total assets | 7,918,996 | 7,970,669 |
Liabilities: | ||
Revolving Credit Facilities | 0 | 15,114 |
Term Loan, net | 322,902 | 0 |
Mortgages and notes payable, net | 3,079,787 | 3,629,998 |
Convertible Notes, net | 690,098 | 678,190 |
Total debt, net | 4,092,787 | 4,323,302 |
Intangible lease liabilities, net | 193,903 | 205,968 |
Accounts payable, accrued expenses and other liabilities | 142,475 | 123,298 |
Total liabilities | $ 4,429,165 | $ 4,652,568 |
Commitments and contingencies (see Note 9) | ||
Stockholders’ equity: | ||
Common stock, $0.01 par value, 750,000,000 shares authorized: 441,819,964 shares and 411,350,440 shares issued and outstanding at December 31, 2015 and December 31, 2014, respectively | $ 4,418 | $ 4,113 |
Capital in excess of par value | 4,721,323 | 4,361,320 |
Accumulated deficit | (1,234,882) | (1,046,249) |
Accumulated other comprehensive loss | (1,028) | (1,083) |
Total stockholders’ equity | 3,489,831 | 3,318,101 |
Total liabilities and stockholders’ equity | $ 7,918,996 | $ 7,970,669 |
Condensed Consolidated Balance
Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares | Dec. 31, 2015 | Dec. 31, 2014 |
Statement of Financial Position [Abstract] | ||
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01 |
Common stock, shares authorized (in shares) | 750,000,000 | 750,000,000 |
Common stock, shares issued (in shares) | 441,819,964 | 411,350,440 |
Common stock, shares outstanding (in shares) | 441,819,964 | 411,350,440 |
Consolidated Statements of Oper
Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Revenues: | |||
Rentals | $ 634,151 | $ 574,456 | $ 404,402 |
Interest income on loans receivable | 6,948 | 7,239 | 5,928 |
Earned income from direct financing leases | 3,024 | 3,343 | 1,572 |
Tenant reimbursement income | 15,952 | 13,085 | 5,637 |
Other income and interest from real estate transactions | 7,260 | 4,748 | 1,928 |
Total revenues | 667,335 | 602,871 | 419,467 |
Expenses: | |||
General and administrative | 47,730 | 44,252 | 35,146 |
Restructuring charges | 7,056 | 0 | 0 |
Finance restructuring costs | 0 | 13,022 | 717 |
Merger costs | 0 | 0 | 56,644 |
Property costs | 27,715 | 23,383 | 11,760 |
Real estate acquisition costs | 2,739 | 3,631 | 1,718 |
Interest | 222,901 | 220,070 | 179,267 |
Depreciation and amortization | 260,633 | 247,966 | 164,054 |
Impairments (recoveries) | 69,734 | 36,019 | (185) |
Total expenses | 638,508 | 588,343 | 449,121 |
Income (loss) from continuing operations before other expense and income tax expense | 28,827 | 14,528 | (29,654) |
Other expense: | |||
Loss on debt extinguishment | (3,162) | (64,750) | (2,405) |
Total other expense | (3,162) | (64,750) | (2,405) |
Income (loss) from continuing operations before income tax expense | 25,665 | (50,222) | (32,059) |
Income tax expense | (601) | (673) | (1,113) |
Income (loss) from continuing operations | 25,064 | (50,895) | (33,172) |
Discontinued operations: | |||
Income (loss) from discontinued operations | 98 | 3,368 | (2,077) |
Gain on disposition of assets | 590 | 488 | 36,926 |
Income from discontinued operations | 688 | 3,856 | 34,849 |
Income (loss) before gain on disposition of assets | 25,752 | (47,039) | 1,677 |
Gain on disposition of assets | 88,978 | 13,240 | 0 |
Net income (loss) attributable to common stockholders | $ 114,730 | $ (33,799) | $ 1,677 |
Net income (loss) per share of common stock—basic: | |||
Continuing operations (in dollars per share) | $ 0.26 | $ (0.10) | $ (0.14) |
Discontinued operations (in dollars per share) | 0 | 0.01 | 0.14 |
Net income (loss) attributable to common stockholders-basic (in dollars per share) | 0.26 | (0.09) | 0 |
Net income (loss) per share of common stock—diluted: | |||
Continuing operations (in dollars per share) | 0.26 | (0.10) | (0.14) |
Discontinued operations (in dollars per share) | 0 | 0.01 | 0.14 |
Net income (loss) attributable to common stockholders-diluted (in dollars per share) | $ 0.26 | $ (0.09) | $ 0 |
Weighted average shares of common stock outstanding: | |||
Basic (in shares) | 432,222,953 | 386,809,746 | 255,020,565 |
Diluted (in shares) | 432,545,625 | 386,809,746 | 255,020,565 |
Consolidated Statements of Comp
Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Statement of Comprehensive Income [Abstract] | |||
Net income (loss) attributable to common stockholders | $ 114,730 | $ (33,799) | $ 1,677 |
Other comprehensive income (loss): | |||
Change in net unrealized losses on cash flow hedges | (1,190) | (1,760) | (314) |
Net cash flow hedge losses reclassified to operations | 1,245 | 1,315 | 447 |
Total comprehensive income (loss) | $ 114,785 | $ (34,244) | $ 1,810 |
Consolidated Statements of Stoc
Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock, Shares | Common Stock, Par Value | Common Stock, Capital in Excess of Par Value | Accumulated Deficit | AOCL |
Balances, beginning of period (in shares) at Dec. 31, 2012 | 161,625,144 | |||||
Balances, beginning of period at Dec. 31, 2012 | $ 1,253,443 | $ 1,616 | $ 1,827,632 | $ (575,034) | $ (771) | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Common shares issued in connection with merger (in shares) | 208,570,007 | |||||
Common shares issued in connection with merger | 2,025,512 | 2,086 | 2,023,426 | |||
Net income (loss) | 1,677 | 1,677 | ||||
Other comprehensive income (loss) | 133 | 133 | ||||
Dividends declared on common stock | $ (169,395) | (169,395) | ||||
Repurchase of shares of common stock (in shares) | (206,762) | (206,762) | ||||
Repurchase of shares of common stock | $ (1,942) | (2) | (1,940) | |||
Stock-based compensation, net (in shares) | 375,414 | |||||
Stock-based compensation, net | 8,606 | 4 | 8,765 | (163) | ||
Balances, end of period (in shares) at Dec. 31, 2013 | 370,363,803 | |||||
Balances, end of period at Dec. 31, 2013 | 3,118,034 | 3,704 | 3,859,823 | (744,855) | (638) | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Net income (loss) | (33,799) | (33,799) | ||||
Other comprehensive income (loss) | (445) | (445) | ||||
Dividends declared on common stock | $ (264,113) | (264,113) | ||||
Repurchase of shares of common stock (in shares) | (266,837) | (266,837) | ||||
Repurchase of shares of common stock | $ (2,920) | (3) | (2,917) | |||
Issuance of common stock (in shares) | 40,808,577 | |||||
Issuance of shares of common stock, net | 434,984 | 408 | 434,576 | |||
Embedded conversion premium of Convertible Notes, net | 55,131 | 55,131 | ||||
Exercise of stock options (in shares) | 20,000 | |||||
Exercise of stock options | 183 | 183 | ||||
Stock-based compensation, net (in shares) | 424,897 | |||||
Stock-based compensation, net | 11,046 | 4 | 11,607 | (565) | ||
Balances, end of period (in shares) at Dec. 31, 2014 | 411,350,440 | |||||
Balances, end of period at Dec. 31, 2014 | 3,318,101 | 4,113 | 4,361,320 | (1,046,249) | (1,083) | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Net income (loss) | 114,730 | 114,730 | ||||
Other comprehensive income (loss) | 55 | 55 | ||||
Dividends declared on common stock | (298,531) | (298,531) | ||||
Repurchase of shares of common stock (in shares) | (426,158) | |||||
Repurchase of shares of common stock | (4,272) | (4) | (4,268) | |||
Issuance of common stock (in shares) | 29,610,100 | |||||
Issuance of shares of common stock, net | 347,211 | 296 | 346,915 | |||
Exercise of stock options (in shares) | 5,000 | |||||
Exercise of stock options | 46 | 46 | ||||
Stock-based compensation, net (in shares) | 1,280,582 | |||||
Stock-based compensation, net | 12,491 | 13 | 13,042 | (564) | ||
Balances, end of period (in shares) at Dec. 31, 2015 | 441,819,964 | |||||
Balances, end of period at Dec. 31, 2015 | $ 3,489,831 | $ 4,418 | $ 4,721,323 | $ (1,234,882) | $ (1,028) |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Operating activities | |||
Net income (loss) attributable to common stockholders | $ 114,730 | $ (33,799) | $ 1,677 |
Adjustments to reconcile net income (loss) attributable to common stockholders to net cash provided by operating activities: | |||
Depreciation and amortization | 260,633 | 247,966 | 167,599 |
Impairments | 69,768 | 36,436 | 6,949 |
Amortization of deferred financing costs | 7,937 | 5,899 | 13,188 |
Derivative net settlements, amortization and terminations | (132) | (114) | (665) |
Amortization of debt discounts (premium) | 2,322 | (849) | 4,653 |
Stock-based compensation expense | 13,321 | 11,346 | 8,769 |
Loss on debt extinguishment, net | 3,162 | 64,750 | 1,377 |
Debt extinguishment costs | (8,112) | (59,576) | 0 |
Gains on dispositions of real estate and other assets, net | (89,568) | (13,728) | (37,174) |
Non-cash revenue | (20,930) | (16,732) | (18,755) |
Other | 151 | 260 | (53) |
Changes in operating assets and liabilities: | |||
Deferred costs and other assets, net | (604) | (25,466) | (7,255) |
Accounts payable, accrued expenses and other liabilities | 13,382 | 2,178 | (2,206) |
Accrued restructuring charges | 5,926 | 0 | 0 |
Net cash provided by operating activities | 371,986 | 218,571 | 138,104 |
Investing activities | |||
Acquisitions of real estate | (875,983) | (958,038) | (408,436) |
Capitalized real estate expenditures | (10,269) | (5,087) | (13,169) |
Investments in loans receivable | (4,020) | 0 | 0 |
Collections of principal on loans receivable and real estate assets under direct financing leases | 6,822 | 6,085 | 15,260 |
Proceeds from dispositions of real estate and other assets | 496,646 | 110,185 | 246,783 |
Cash acquired in connection with merger | 0 | 0 | 7,347 |
Transfers of net sales proceeds (to) from restricted accounts pursuant to 1031 Exchanges | (39,869) | 20,784 | (20,784) |
Transfers of net sales proceeds from (to) Master Trust Release | 40,977 | (51,959) | 13,406 |
Net cash used in investing activities | (385,696) | (878,030) | (159,593) |
Financing activities | |||
Borrowings under Revolving Credit Facilities | 798,000 | 875,722 | 386,705 |
Repayments under Revolving Credit Facilities | (813,181) | (895,661) | (351,585) |
Repayment of line of credit previously belonging to Cole II | 0 | 0 | (324,111) |
Borrowings under mortgages and notes payable | 0 | 518,846 | 620,290 |
Repayments under mortgages and notes payable | (512,486) | (610,973) | (127,572) |
Borrowings under Convertible Notes | 0 | 747,500 | 0 |
Borrowings under Term Loan | 325,000 | 0 | 0 |
Deferred financing costs | (6,150) | (30,772) | (34,399) |
Proceeds from issuance of common stock, net of offering costs | 347,211 | 434,984 | (518) |
Offering costs paid on equity component of Convertible Notes | 0 | (1,609) | 0 |
Purchase of treasury stock | (4,272) | (2,920) | (1,942) |
Consent fees paid to lenders | 0 | 0 | (5,449) |
Proceeds from exercise of stock options | 46 | 183 | 0 |
Dividends paid/distributions to equity owners | (292,262) | (255,771) | (136,091) |
Transfers to (from) reserve/escrow deposits with lenders | 17,413 | (10,477) | (10,819) |
Net cash (used in) provided by financing activities | (140,681) | 769,052 | 14,509 |
Net (decrease) increase in cash and cash equivalents | (154,391) | 109,593 | (6,980) |
Cash and cash equivalents, beginning of period | 176,181 | 66,588 | 73,568 |
Cash and cash equivalents, end of period | $ 21,790 | $ 176,181 | $ 66,588 |
Organization
Organization | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Organization | Organization Company Organization and Operations The Company operates as a self-administered and self-managed REIT that seeks to generate and deliver sustainable and attractive returns for stockholders by investing primarily in and managing a portfolio of single-tenant, operationally essential real estate throughout the U.S. that is generally leased on a long-term, triple-net basis to tenants operating within predominantly retail, but also office and industrial property types. Single tenant, operationally essential real estate generally refers to free-standing, commercial real estate facilities where tenants conduct activities that are essential to the generation of their sales and profits. The Company began operations through a predecessor legal entity in 2003. The Company became a public company in December 2004 and was subsequently taken private in August 2007 by a consortium of private investors. On September 25, 2012, the Company completed an IPO of 33.35 million shares of common stock (including shares issued on October 1, 2012 pursuant to the underwriters’ option to purchase additional shares). On July 17, 2013, the Company completed the acquisition of Cole II through a transaction in which the Company's prior legal entity merged into the Cole II legal entity, and the Company's board of directors (including two additional members designated by Cole II) and executive team managed the surviving entity, which was renamed Spirit Realty Capital, Inc. As a result, Cole II was the "legal acquirer" in the Merger for certain legal and regulatory matters and the Corporation was deemed the "accounting acquirer" in the Merger for accounting and financial reporting purposes including the accompanying consolidated financial statements. The Company’s operations are generally carried out through the Operating Partnership. OP Holdings, one of the Corporation's wholly-owned subsidiaries, is the sole general partner and owns 1.0% of the Operating Partnership. The Corporation and a wholly-owned subsidiary are the only limited partners and together own the remaining 99.0% of the Operating Partnership. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | Summary of Significant Accounting Policies Basis of Accounting and Principles of Consolidation The accompanying consolidated financial statements of the Company have been prepared on the accrual basis of accounting, in accordance with GAAP. The consolidated financial statements include the accounts of the Corporation and its wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. Properties that were reported as held for sale as of December 31, 2013, will continue to be presented in discontinued operations until they are disposed of. The Company has formed numerous special purpose entities to acquire and hold real estate encumbered by indebtedness (see Note 5). As a result, the majority of the Company’s consolidated assets are held in these wholly- owned special purpose entities. Each special purpose entity is a separate legal entity and is the sole owner of its assets and responsible for its liabilities. The assets of these special purpose entities are not available to pay, or otherwise satisfy obligations to, the creditors of any affiliate or owner of another entity unless the special purpose entities have expressly agreed and are permitted under their governing documents. As of December 31, 2015 and 2014 , net assets totaling $4.57 billion and $5.68 billion , respectively, were held, and net liabilities totaling $3.19 billion and $3.77 billion , respectively, were owed by these special purpose entities and are included in the accompanying consolidated balance sheets. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Although management believes its estimates are reasonable, actual results could differ from those estimates. Segment Reporting The Company views its operations as one segment, which consists of net leasing operations. The Company has no other reportable segments. Real Estate Investments Carrying Value of Real Estate Investments The Company’s real estate properties are recorded at cost and depreciated using the straight-line method over the estimated remaining useful lives of the properties, which generally range from 20 to 50 years for buildings and improvements and are 15 years for land improvements. Portfolio assets classified as “held for sale” are not depreciated . Properties classified as “held for sale” are recorded at the lower of their carrying value or their fair value, less anticipated selling costs. Purchase Accounting and Acquisition of Real Estate When acquiring a property for investment purposes, the Company allocates the purchase price (including acquisition and closing costs) to land, building, improvements, and equipment based on their relative fair values. For properties acquired with in-place leases, the Company allocates the purchase price of real estate to the tangible and intangible assets and liabilities acquired based on their estimated fair values, and acquisition costs are expensed as incurred. In making estimates of fair values for this purpose, the Company uses a number of sources, including independent appraisals and information obtained about each property as a result of its pre-acquisition due diligence and its marketing and leasing activities. Lease Intangibles Lease intangibles, if any, acquired in conjunction with the purchase of real estate represent the value of in-place leases and above- or below-market leases. For real estate acquired subject to existing lease agreements, in-place lease intangibles are valued based on the Company’s estimates of costs related to tenant acquisition and the carrying costs that would be incurred during the time it would take to locate a tenant if the property were vacant, considering current market conditions and costs to execute similar leases at the time of the acquisition. Above- and below-market lease intangibles are recorded based on the present value of the difference between the contractual amounts to be paid pursuant to the leases at the time of acquisition of the real estate and the Company’s estimate of current market lease rates for the property, measured over a period equal to the remaining initial term of the lease. In-place lease intangibles are amortized on a straight-line basis over the remaining initial term of the related lease and included in depreciation and amortization expense. Above-market lease intangibles are amortized over the remaining initial terms of the respective leases as a decrease in rental revenue. Below market lease intangibles are generally amortized as an increase to rental revenue over the remaining initial term of the respective leases, but may be amortized over the renewal periods if the Company believes it is likely the tenant will exercise the renewal option. Should a lease terminate early, the unamortized portion of any related lease intangible is immediately recognized in impairment loss in the Company’s consolidated statements of operations. Investment in Direct Financing Leases For real estate property leases classified as direct financing leases, the building portion of the lease is accounted for as a direct financing lease, while the land portion is accounted for as operating leases when certain criteria are met. For direct financing leases, the Company records an asset which represents the net investment that is determined by using the aggregate of the total amount of future minimum lease payments, the estimated residual value of the leased property and deferred incremental direct costs less unearned income. Income is recognized over the life of the lease to approximate a level rate of return on the net investment. Residual values, which are reviewed quarterly, represent the estimated amount the Company expects to receive at lease termination from the disposition of the leased property. Actual residual values realized could differ from these estimates. The Company evaluates the collectability of future minimum lease payments on each direct financing lease primarily through the evaluation of payment history and the underlying creditworthiness of the tenant. There were no amounts past due as of December 31, 2015 . The Company’s direct financing leases are evaluated individually for the purpose of determining if an allowance is needed. Any write-down of an estimated residual value is recognized as an impairment loss in the current period and earned income adjusted prospectively. The Company's direct financing leases were acquired in connection with the Merger. There were $4.8 million in impairment losses related to two direct financing leases during the year ended December 31, 2015 . Goodwill Goodwill arises from business combinations and represents the excess of the cost of an acquired entity over the net fair value amounts that were assigned to the identifiable assets acquired and the liabilities assumed. Goodwill is tested for impairment at the reporting unit level on an annual basis and between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of the reporting unit below its carrying value. The Company did no t record any impairment on its existing goodwill for the years ended December 31, 2015 , 2014 and 2013 . Impairment The Company reviews its real estate investments and related lease intangibles periodically for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. The Company considers factors such as expected future undiscounted cash flows, estimated residual value, market trends (such as the effects of leasing demand and competition) and other factors in making this assessment. An asset is considered impaired if its carrying value exceeds its estimated undiscounted cash flows and the impairment is calculated as the amount by which the carrying value of the asset exceeds its estimated fair value. Estimating future cash flows and fair values are highly subjective and such estimates could differ materially from actual results. Key assumptions used in estimating future cash flows and fair values include, but are not limited to, revenue growth rates, interest rates, discount rates, capitalization rates, lease renewal probabilities, tenant vacancy rates and other factors. Revenue Recognition The Company primarily leases real estate to its tenants under long-term, triple-net leases that are classified as operating leases. Lease origination fees are deferred and amortized over the related lease term as an adjustment to rental revenue. Under a triple-net lease, the tenant is typically responsible for all improvements and is contractually obligated to pay all property operating expenses, such as real estate taxes, insurance premiums and repair and maintenance costs. Under certain leases, tenant reimbursement revenue, which is comprised of additional amounts recoverable from tenants for common area maintenance expenses and certain other recoverable expenses, is recognized as revenue in the period in which the related expenses are incurred. Tenant reimbursements are recorded on a gross basis, as the Company is generally the primary obligor with respect to purchasing goods and services from third-party suppliers . Tenant receivables are carried net of the allowances for uncollectible amounts. The Company’s leases generally provide for rent escalations throughout the lease terms. For leases that provide for specific contractual escalations, rental revenue is recognized on a straight-line basis so as to produce a constant periodic rent over the term of the lease. Accordingly, accrued rental revenue, calculated as the aggregate difference between the rental revenue recognized on a straight-line basis and scheduled rents, represents unbilled rent receivables that the Company will receive only if the tenants make all rent payments required through the expiration of the initial term of the leases. The accrued rental revenue representing this straight-line adjustment is subject to an evaluation for collectability, and the Company records a provision for losses against rental revenues if collectability of these future rents is not reasonably assured. Leases that have contingent rent escalators indexed to future increases in the CPI may adjust over a one -year period or over multiple-year periods. Generally, these escalators increase rent at the lesser of (a) 1 to 1.25 times the increase in the CPI over a specified period or (b) a fixed percentage. Because of the volatility and uncertainty with respect to future changes in the CPI, the Company’s inability to determine the extent to which any specific future change in the CPI is probable at each rent adjustment date during the entire term of these leases and the Company’s view that the multiplier does not represent a significant leverage factor, rental revenue from leases with this type of escalator are recognized only after the changes in the rental rates have occurred. Some of the Company’s leases also provide for contingent rent based on a percentage of the tenant’s gross sales. For contingent rentals that are based on a percentage of the tenant’s gross sales, the Company recognizes contingent rental revenue when the change in the factor on which the contingent lease payment is based actually occurs. The Company suspends revenue recognition if the collectability of amounts due pursuant to a lease is not reasonably assured or if the tenant’s monthly lease payments become more than 60 days past due, whichever is earlier. Lease termination fees are included in “other income and interest from real estate transactions” on the Company’s consolidated statements of operations and are recognized when there is a signed termination agreement and all of the conditions of the agreement have been met. The Company recorded lease termination fees of $5.8 million , $3.4 million and $0.9 million during the years ended December 31, 2015 , 2014 and 2013 , respectively. Allowance for Doubtful Accounts The Company reviews its rent and other tenant receivables for collectability on a regular basis, taking into consideration changes in factors such as the tenant’s payment history, the financial condition of the tenant, business conditions in the industry in which the tenant operates, and economic conditions in the area in which the tenant operates. In the event that the collectability of a receivable with respect to any tenant is in doubt, a provision for uncollectible amounts will be established or a direct write-off of the specific receivable will be made. The Company provided for reserves for uncollectible amounts totaling $11.5 million and $8.4 million at December 31, 2015 and 2014 , respectively, against accounts receivable balances of $26.3 million and $20.5 million , respectively. Receivables are recorded within deferred cost and other assets, net in the accompanying consolidated balance sheets. For deferred rental revenues related to the straight-line method of reporting rental revenue, the collectibility review includes management’s estimates of amounts that will not be realized and an assessment of the risks inherent in the portfolio, giving consideration to historical experience and industry default rates for long-term receivables. The Company established a reserve for losses of $12.2 million and $10.9 million at December 31, 2015 and 2014 , respectively, against deferred rental revenue receivables of $68.0 million and $48.3 million , respectively. Deferred rental revenue receivables are recorded within deferred costs and other assets, net in the accompanying consolidated balance sheets. Loans R eceivable Loans receivable consists of mortgage loans, net of premium, and notes receivables. Impairment and Allowance for Loan Losses The Company periodically evaluates the collectability of its loans receivable, including accrued interest, by analyzing the underlying property-level economics and trends, collateral value and quality, and other relevant factors in determining the adequacy of its allowance for loan losses. A loan is determined to be impaired when, in management’s judgment based on current information and events, it is probable that the Company will be unable to collect all amounts due according to the contractual terms of the loan agreement. Specific allowances for loan losses are provided for impaired loans on an individual loan basis in the amount by which the carrying value exceeds the estimated fair value of the underlying collateral less disposition costs. Delinquent loans receivable are written off against the allowance when all possible means of collection have been exhausted. As of December 31, 2015 , there was an allowance for loan losses on an unsecured note receivable of $0.3 million compared to no allowance for loan losses as of December 31, 2014 . A loan is placed on nonaccrual status when the loan has become 60 days past due, or earlier if management determines that full recovery of the contractually specified payments of principal and interest is doubtful. While on nonaccrual status, interest income is recognized only when received. As of December 31, 2015 , one note receivable with a balance of $0.3 million was on non-accrual status and no mortgage loans were on non-accrual status compared to no mortgage loans or note receivables on nonaccrual status as of December 31, 2014 . Cash and Cash Equivalents Cash and cash equivalents include cash and highly liquid investment securities with maturities at acquisition of three months or less. The Company invests cash primarily in money market funds of major financial institutions with fund investments consisting of highly-rated money market instruments and other short-term instruments. Restricted Cash and Escrow Deposits Restricted cash and deposits in escrow, classified within deferred costs and other assets, net in the accompanying consolidated balance sheets consisted of the following (in thousands): December 31, 2015 December 31, 2014 Collateral deposits (1) $ 14,475 $ 29,483 Tenant improvements, repairs, and leasing commissions (2) 8,362 13,427 Master Trust Release (3) 12,091 53,069 1031 Exchange proceeds, net 39,869 — Loan impounds (4) 1,025 794 Other (5) 1,823 3,571 $ 77,645 $ 100,344 (1) Funds held in reserve by lenders which can be applied at their discretion to the repayment of debt (any funds remaining on deposit after the debt is paid in full are released to the borrower). (2) Deposits held as additional collateral support by lenders to fund improvements, repairs and leasing commissions incurred to secure a new tenant. (3) Proceeds from the sale of assets pledged as collateral under the Spirit Master Funding Program, which are held on deposit until a qualifying substitution is made or the funds are applied as prepayment of principal. (4) Funds held in lender controlled accounts generally used to meet future debt service or certain property operating expenses. (5) Funds held in lender controlled accounts released after scheduled debt service requirements are met. Accounting for Derivative Financial Instruments and Hedging Activities The Company utilizes derivative instruments such as interest rate swaps and caps for purposes of hedging exposures to fluctuations in interest rates associated with certain of its financing transactions. At the inception of a hedge transaction, the Company enters into a contractual arrangement with the hedge counterparty and formally documents the relationship between the derivative instrument and the financing transaction being hedged, as well as its risk management objective and strategy for undertaking the hedge transaction. At inception and at least quarterly thereafter, a formal assessment is performed to determine whether the derivative instrument has been highly effective in offsetting changes in cash flows of the related financing transaction and whether it is expected to be highly effective in the future. The fair value of the derivative instrument is recorded on the balance sheet as either an asset or liability. For derivatives designated as cash flow hedges, the effective portions of the corresponding change in fair value of the derivatives are recorded in AOCL within stockholders’ equity. Changes in fair value reported in other comprehensive income (loss) are reclassified to operations in the period in which operations are affected by the underlying hedged transaction. Any ineffective portions of the change in fair value are recognized immediately in general and administrative expense. The amounts paid or received on the hedge are recognized as adjustments to interest expense (see Note 6). Income Taxes The Company has elected to be taxed as a REIT under the Code. As a REIT, the Company generally will not be subject to federal income tax provided it continues to satisfy certain tests concerning the Company’s sources of income, the nature of its assets, the amounts distributed to its stockholders, and the ownership of Company stock. Management believes the Company has qualified and will continue to qualify as a REIT and therefore, no provision has been made for federal income taxes in the accompanying consolidated financial statements. Even if the Company qualifies for taxation as a REIT, it may be subject to state and local income and franchise taxes, and to federal income tax and excise tax on its undistributed income. Franchise taxes are included in general and administrative expenses on the accompanying consolidated statements of operations. Taxable income from non-REIT activities managed through any of the Company’s taxable REIT subsidiaries is subject to federal, state, and local taxes, which are not material. Earnings Per Share The Company’s unvested restricted common stock, which contains nonforfeitable rights to receive dividends, are considered participating securities requiring the two-class method of computing earnings per share. Under the two class method, earnings attributable to unvested restricted shares are deducted from income (loss) from continuing operations in the computation of net income (loss) attributable to common stockholders. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on their respective weighted average shares outstanding during the period. Under the terms of the Incentive Award Plan and the related restricted stock awards (see Note 14), losses are not allocated to participating securities including undistributed losses as a result of dividends declared exceeding net income. The Company uses income or loss from continuing operations as the basis for determining whether potential common shares are dilutive or antidilutive and undistributed net income or loss as the basis for determining whether undistributed earnings are allocable to participating securities. Fair Value Measurements The fair value measurement framework specifies a hierarchy of valuation inputs which was established to increase consistency, clarity and comparability in fair value measurements and related disclosures. The fair value hierarchy is based upon three levels of inputs that may be used to measure fair value, two of which are considered observable and one that is considered unobservable. The following describes the three levels: • Level 1 – Valuation is based upon quoted prices in active markets for identical assets or liabilities. • Level 2 – Valuation is based upon inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities, quoted prices in markets that are not active or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. • Level 3 – Inputs that are unobservable and significant to the overall fair value measurement of the assets or liabilities. These types of inputs include the Company's own assumptions. Unaudited Interim Information The consolidated quarterly financial data in Note 17 is unaudited. In the opinion of management, this financial information reflects all adjustments necessary for a fair presentation of the respective interim periods. All such adjustments are of a normal recurring nature. Presentation of Treasury Stock During the years ended December 31, 2014 and 2013, the Company repurchased a total of 266,837 and 206,762 shares of its common stock for a cost of $2.9 million and $1.9 million , respectively. The Company has historically presented share repurchases as treasury stock (thereby reducing stockholders’ equity) in the consolidated balance sheets and consolidated statements of stockholders’ equity. However, the Company is incorporated in Maryland and under Maryland law, there is no concept of treasury stock. Therefore, shares repurchased should be considered retired and constitute authorized but unissued shares rather than treasury stock as previously presented. As a result, during the year ended December 31, 2015, the Company has corrected the classification error and amounts previously reported as treasury stock of $4.9 million and $1.9 million at December 31, 2014 and 2013, respectively, are presented as a reduction to common stock and accumulated deficit in the consolidated balance sheets and consolidated statements of stockholders' equity. In addition, the number of shares previously disclosed as issued have been reduced by the number of shares repurchased of 473,599 and 206,762 at December 31, 2014 and 2013, respectively. This change does not affect previously disclosed shares outstanding, total stockholders’ equity or earnings per share computations. Reclassifications Certain reclassifications have been made to prior period balances to conform to the current period presentation. New Accounting Pronouncements From time to time, new accounting pronouncements are issued by the FASB or the SEC that are adopted by the Company as of the specified effective date. Unless otherwise discussed, these new accounting pronouncements entail technical corrections to existing guidance or affect guidance related to specialized industries or entities and therefore will have minimal, if any, impact on the Company's financial position or results of operations upon adoption. In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers: Topic 606 . This new guidance establishes a principles-based approach for accounting for revenue from contracts with customers. Lease contracts covered by Topic 840, Leases , are excluded from the scope of this new guidance. This new standard is effective for annual reporting periods beginning after December 15, 2016 and early adoption is not permitted. The Company is currently evaluating the impact of this new standard on its consolidated financial statements. In April 2015, the FASB issued ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs , which requires that deferred financing costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts or premiums. The amendments in this ASU are effective for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. The Company early adopted the provisions of ASU 2015-03 beginning with the period ended March 31, 2015, and has applied the provisions retrospectively. For capitalized deferred financing costs that have been incurred relating to the 2013 Credit Facility and 2015 Credit Facility, the Company continues to present these costs in deferred costs and other assets, net on the accompanying consolidated balance sheets as amounts can be drawn and repaid periodically, which is in accordance with ASU 2015-15. As of December 31, 2014 , unamortized deferred financing costs of approximately $46.3 million were previously presented in deferred costs and other assets, net on the consolidated balance sheet and are now included as a reduction of debt. In August 2015, the FASB issued ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date , which defers the effective date of ASU 2014-09, Revenue from Contracts with Customers , for all entities by one year. With the deferral, ASU 2014-09 is effective for annual reporting periods beginning after December 15, 2017 with early application permitted for annual reporting periods beginning after December 15, 2016. The Company is currently evaluating the impact of this standard on its consolidated financial statements. Also in August 2015, the FASB issued ASU 2015-15, Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements , which clarifies the treatment of debt issuance costs from line-of-credit arrangements after adoption of ASU 2015-03. ASU 2015-15 clarifies that the SEC staff would not object to an entity deferring and presenting debt issuance costs as an asset and subsequently amortizing the deferred debt issuance costs ratably over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. The Company has applied the provisions of ASU 2015-15 to the capitalized deferred financing costs related to its 2013 Credit Facility and 2015 Credit Facility. In November 2015, the FASB issued ASU 2015-17, Balance Sheet Classification of Deferred Taxes , which applies to the classification of deferred tax assets and liabilities. ASU 2015-17 simplifies the presentation of deferred taxes by requiring entities to classify deferred tax assets and liabilities as noncurrent within a classified balance sheet. Under the previous practice, entities were required to separate deferred income tax assets and liabilities into current and noncurrent amounts in a classified balance sheet. The amendments in this ASU are effective for annual reporting periods beginning after December 15, 2016 and interim periods within those fiscal years. Early application is permitted, and the amendments in this ASU can be applied either prospectively or retrospectively. The Company's deferred tax liability is recorded within accounts payable, accrued expenses and other liabilities in the accompanying consolidated balance sheets, and as such, the early adoption of ASU 2015-17 did not have an impact on the presentation of the Company's deferred tax liability. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) , which supersedes the existing guidance for lease accounting, Leases (Topic 840) . ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. The Company is currently evaluating the impact of this new standard on its consolidated financial statements. |
Merger with Cole II
Merger with Cole II | 12 Months Ended |
Dec. 31, 2015 | |
Business Combinations [Abstract] | |
Merger with Cole II | Merger with Cole II On July 17, 2013, the Company and Cole II merged, with Cole II continuing as the surviving legal entity and adopting the name Spirit Realty Capital, Inc. The Cole operating partnership also merged with and into the Operating Partnership, with the Operating Partnership continuing as the surviving partnership. After consideration of all applicable factors pursuant to the business combination accounting rules, the Merger resulted in a reverse merger in which (a) Cole II was deemed the "legal acquirer" because Cole II issued its common stock to the Spirit Realty Capital stockholders and (b) the Company was the "accounting acquirer." The Company’s prevailing influence over the post-Merger Spirit Realty Capital, including a majority of its Board of Directors remaining and its surviving senior management, was a key factor in the Company obtaining control and being deemed the accounting acquirer. With the Merger, the Company added 747 properties and 69 secured mortgage loans to its portfolio. Pro Forma Information The following unaudited pro forma information presents the Company's operating results as though the Merger had been consummated on January 1, 2013. The pro forma information does not necessarily reflect the actual results of operations had the Merger been consummated at the beginning of the period indicated nor is it necessarily indicative of future results. Additionally, the unaudited pro forma information does not include the impact of all the potential synergies that may be achieved from the Merger or any strategies that management may consider in order to continue to efficiently manage the on-going operations of the Company. The actual results for the year ended December 31, 2013 include total revenues and net income attributable to common stockholders from the acquired properties of $116.4 million and $20.2 million , respectively, from the close of the Merger (July 17, 2013) through December 31, 2013. The following table reflects the pro forma information (in thousands): Year Ended December 31, Total revenues $ 556,647 Income from continuing operations 64,018 The Company's pro forma information for the year ended December 31, 2013 includes $69.7 million of Merger adjustments to operations directly attributable to the Merger consisting primarily of legal, accounting and financial advisory services, debt financing related costs, and other third-party expenses. |
Investments
Investments | 12 Months Ended |
Dec. 31, 2015 | |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | |
Investments | Investments Real Estate Investments As of December 31, 2015 , the Company’s gross investment in real estate properties and loans totaled approximately $8.30 billion , representing investments in 2,629 properties, including 144 properties securing mortgage loans. The gross investment is comprised of land, buildings, lease intangible assets and lease intangible liabilities, as adjusted for any impairment, and the carrying amount of loans receivable, real estate assets held under direct financing leases and real estate assets held for sale. The portfolio is geographically dispersed throughout 49 states with only one state, Texas, with a real estate investment of 12.0% accounting for more than 10.0% of the total dollar amount of the Company’s real estate investment portfolio. The properties that the Company owns are leased to tenants under long-term operating leases that typically include one or more renewal options. The leases are generally triple-net, which provides that the tenant is responsible for the payment of all property operating expenses, including property taxes, maintenance and repairs, and insurance costs. Therefore, the Company is generally not responsible for repairs or other capital expenditures related to its properties, unless the property is not subject to a triple-net lease agreement or becomes vacant. Generally, the Company's single-tenant leases contain contractual provisions increasing the rental revenue over the term of the lease at specified dates by: (1) a fixed amount or (2) increases in CPI over a specified period (typically subject to ceilings) or (b) a fixed percentage. During the years ended December 31, 2015 and 2014 , the Company had the following real estate and loan activity, net of accumulated depreciation and amortization: Number of Properties Dollar Amount of Investments Owned (4) Financed Total Owned Financed Total (In Thousands) Gross balance, December 31, 2013 2,041 145 2,186 $ 7,118,011 $ 117,721 $ 7,235,732 Acquisitions/improvements (1) (3) 361 — 361 973,653 — 973,653 Dispositions of real estate (2) (3) (38 ) — (38 ) (117,755 ) — (117,755 ) Principal payments and payoffs — — — — (5,771 ) (5,771 ) Impairments — — — (35,908 ) — (35,908 ) Write-off of gross lease intangibles — — — (2,748 ) — (2,748 ) Loan premium amortization and other — — — (315 ) (2,525 ) (2,840 ) Gross balance, December 31, 2014 2,364 145 2,509 7,934,938 109,425 8,044,363 Acquisitions/improvements (1) (3) 232 — 232 886,252 4,020 890,272 Dispositions of real estate (2) (3) (110 ) — (110 ) (544,876 ) — (544,876 ) Principal payments and payoffs — (1 ) (1 ) — (6,650 ) (6,650 ) Impairments — — — (69,270 ) (324 ) (69,594 ) Write-off of gross lease intangibles — — — (7,302 ) — (7,302 ) Loan premium amortization and other (1 ) — (1 ) (171 ) (2,468 ) (2,639 ) Gross balance, December 31, 2015 2,485 144 2,629 $ 8,199,571 $ 104,003 $ 8,303,574 Accumulated depreciation and amortization (1,072,118 ) — (1,072,118 ) Other non-real estate assets held for sale 1,246 — 1,246 Net balance, December 31, 2015 $ 7,128,699 $ 104,003 $ 7,232,702 (1) Includes investments of $9.2 million and $3.1 million , respectively, in revenue producing capitalized expenditures, as well as $1.0 million and $2.0 million , respectively, of non-revenue producing capitalized maintenance expenditures for the year s ended December 31, 2015 and 2014 . Capitalized maintenance expenditures are not included in the Company's investment in real estate disclosed elsewhere. (2) The total accumulated depreciation and amortization associated with dispositions of real estate was $109.1 million and $17.3 million , respectively, for the year s ended December 31, 2015 and 2014 . (3) During the year s ended December 31, 2015 and 2014 , pursuant to 1031 Exchanges, the Company sold 44 and 2 properties, respectively, for $315.9 million and $5.9 million , respectively, of which $276.1 million and $26.7 million , respectively, of this amount was used to partially fund 114 and 16 property acquisitions, respectively. (4) At December 31, 2015 and 2014 , 36 and 37 , respectively, of the Company’s properties were vacant and in the Company’s possession; of these vacant properties, twelve and eight , respectively, were held for sale. Scheduled minimum future contractual rent to be received under the remaining non-cancelable term of the operating leases (including realized rent increases occurring after January 1, 2016 ) are as follows (in thousands): December 31, 2016 $ 607,749 2017 592,927 2018 579,113 2019 561,435 2020 539,294 Thereafter 4,043,687 Total future minimum rentals $ 6,924,205 Because lease renewal periods are exercisable at the option of the lessee, the preceding table presents future minimum lease payments due during the initial lease term only. In addition, the future minimum rentals do not include any contingent rentals based on a percentage of the lessees’ gross sales or lease escalations based on future changes in the CPI or other stipulated reference rate. Certain of the Company’s leases contain purchase options. Most of these options are at or above fair market value at the time the option is exercisable, and none of these purchase options represent bargain purchase options. Loans Receivable The following table details loans receivable, net of premium and allowan ce for loan losses (in thousands): December 31, December 31, Mortgage loans - principal $ 90,096 $ 96,594 Mortgage loans - premium 9,986 12,452 Mortgages loans, net 100,082 109,046 Other note receivables - principal 4,245 379 Allowance for loan losses (324 ) — Other note receivables, net 3,921 379 Total loans receivable, net $ 104,003 $ 109,425 As of December 31, 2015 and 2014 , the Company held a total of 78 and 79 , respectively, first-priority mortgage loans (representing loans to seven and eight borrowers, respectively). These mortgage loans are secured by single-tenant commercial properties and generally have fixed interest rates over the term of the loans. There are two other notes receivable, one $3.9 million note is secured by tenant assets and stock and the other is unsecured. Lease Intangibles, Net The following table details lease intangible assets and liabilities, net of accumulated amortization (in thousands): December 31, December 31, In-place leases $ 649,182 $ 676,665 Above-market leases 98,056 100,568 Less: accumulated amortization (220,520 ) (187,160 ) Intangible lease assets, net $ 526,718 $ 590,073 Below-market leases $ 238,039 $ 237,593 Less: accumulated amortization (44,136 ) (31,625 ) Intangible lease liabilities, net $ 193,903 $ 205,968 The amounts amortized as a net increase to rental revenue for capitalized above- and below-market leases was $5.8 million , $6.1 million and $2.4 million for the years ended December 31, 2015 , 2014 and 2013 , respectively. The value of in-place leases amortized and included in depreciation and amortization expense was $49.9 million , $53.2 million and $33.6 million for the years ended December 31, 2015 , 2014 and 2013 , respectively. Based on the balance of intangible assets and liabilities at December 31, 2015 , the net aggregate amortization expense for the next five years and thereafter is expected to be as follows (in thousands): 2016 $ 38,941 2017 38,189 2018 34,856 2019 32,496 2020 30,147 Thereafter 158,186 Total $ 332,815 Real Estate Assets Under Direct Financing Leases The components of real estate investments held under direct financing leases were as follows (in thousands): December 31, December 31, 2014 Minimum lease payments receivable $ 12,702 $ 15,897 Estimated residual value of leased assets 43,789 55,858 Unearned income (12,167 ) (15,191 ) Real estate assets under direct financing leases, net $ 44,324 $ 56,564 Real Estate Assets Held for Sale The following table shows the activity in real estate assets held for sale for the year s ended December 31, 2015 and 2014 : Number of Properties Carrying Value Continuing Operations Discontinued Operations Total Continuing Operations Discontinued Operations Total (In Thousands) Balance, December 31, 2013 — 11 11 $ — $ 19,611 $ 19,611 Transfers from real estate investments 36 — 36 155,917 (276 ) 155,641 Sales (17 ) (6 ) (23 ) (44,999 ) (10,341 ) (55,340 ) Balance, December 31, 2014 19 5 24 110,918 8,994 119,912 Transfers from real estate investments 60 — 60 193,306 (34 ) 193,272 Sales (46 ) (2 ) (48 ) (223,564 ) (4,475 ) (228,039 ) Balance, December 31, 2015 33 3 36 $ 80,660 $ 4,485 $ 85,145 Properties included in discontinued operations as of December 31, 2015 are collateral assets under the 2014 Master Trust securitization. The following table is a reconciliation of the major classes of assets and liabilities from discontinued operations included in real estate assets held for sale on the accompanying consolidated balance sheets (in thousands): December 31, December 31, 2014 Assets Land and improvements $ 2,922 $ 5,351 Buildings and improvements 2,916 5,798 Total real estate investments 5,838 11,149 Less: accumulated depreciation (1,202 ) (2,167 ) Intangible lease assets, net 297 460 Total assets $ 4,933 $ 9,442 Liabilities Intangible lease liabilities, net $ 448 $ 448 Total liabilities $ 448 $ 448 Net assets $ 4,485 $ 8,994 Impairments The following table summarizes total impairment losses recognized in continuing and discontinued operations on the accompanying consolidated statements of operations (in thousands): Years Ended December 31, 2015 2014 2013 Real estate and intangible asset impairment $ 67,604 $ 40,728 $ 6,829 Write-off of lease intangibles due to lease terminations, net 1,666 (4,820 ) 487 Loans receivable impairment/(recovery) 324 — (367 ) Total impairments from real estate investment net assets 69,594 35,908 6,949 Other impairment 174 528 — Total impairment loss in continuing and discontinued operations $ 69,768 $ 36,436 $ 6,949 |
Debt
Debt | 12 Months Ended |
Dec. 31, 2015 | |
Debt Disclosure [Abstract] | |
Debt | Debt The Company's debt is summarized below: 2015 (1) 2015 (2) 2015 (3) December 31, 2015 December 31, 2014 (In Thousands) Revolving Credit Facilities — — 3.2 $ — $ 15,181 Term Loan 1.94 % 1.69 % 2.8 325,000 — Master Trust Notes 5.59 % 5.03 % 7.2 1,692,094 1,710,380 CMBS - fixed-rate 5.36 % 5.88 % 2.7 1,360,215 1,836,181 CMBS - variable-rate (4) 3.17 % 3.65 % 3.0 61,758 110,685 Convertible Notes 5.32 % 3.28 % 4.3 747,500 747,500 Unsecured fixed rate promissory note — — — — 1,293 Total debt 5.24 % 4.72 % 4.8 4,186,567 4,421,220 Debt discount, net (52,203 ) (51,586 ) Deferred financing costs, net (5) (41,577 ) (46,332 ) Total debt, net $ 4,092,787 $ 4,323,302 (1) The effective interest rates include amortization of debt discount/premium, amortization of deferred financing costs and non-utilization fees, where applicable, calculated for the three months ended December 31, 2015 . (2) Represents the weighted average stated interest rate based on the outstanding principal balance as of December 31, 2015 . (3) Represents the weighted average maturity based on the outstanding principal balance as of December 31, 2015 . (4) Variable-rate notes are predominantly hedged with interest rate swaps (see Note 6). (5) The Company early adopted ASU 2015-03 requiring deferred financing costs to be presented as a direct deduction from the carrying amount of the related indebtedness. The Company records deferred financing costs for its 2013 Credit Facility and 2015 Cred it Facility in deferred costs and other assets, net on its consolidated balance sheets, which is in accordance with ASU 2015-15. Revolving Credit Facilities 2015 Credit Facility On March 31, 2015, the Operating Partnership entered into the Credit Agreement that established a new $600.0 million unsecured credit facility and terminated its secured $400.0 million 2013 Credit Facility. The 2015 Credit Facility matures on March 31, 2019 (extendable at the Operating Partnership's option to March 31, 2020, subject to satisfaction of certain requirements) and includes an accordion feature to increase the committed facility size to up to $1.0 billion , subject to satisfying certain requirements and obtaining additional lender commitments. The 2015 Credit Facility includes a $50.0 million sublimit for swingline loans and up to $60.0 million available for issuances of letters of credit. Swingline loans and letters of credit reduce availability under the 2015 Credit Facility on a dollar-for-dollar basis. On November 3, 2015, the Company entered into a first amendment to the Credit Agreement. The amendment conforms certain of the terms and covenants to those in the Term Loan Agreement, including limiting the requirement of subsidiary guaranties to material subsidiaries (as defined) meeting certain conditions. At December 31, 2015, there were no subsidiaries meeting this requirement. During the quarter ended December 31, 2015 , the 2015 Credit Facility bore interest at LIBOR plus 1.55% based on the Company's leverage and incurred non-utilization fees of 0.25% per annum. Per the amendment, the Operating Partnership’s election to change the grid pricing from leverage based to credit rating based pricing will initially require at least two credit ratings of BBB- or better from S&P or Fitch or Baa3 or better from Moody’s. Upon such an event, the 2015 Credit Facility will bear interest at a rate equal to LIBOR plus 0.875% to 1.55% per annum and requires a facility fee in an amount equal to the aggregate revolving credit commitments (whether or not utilized) multiplied by a rate equal to 0.125% to 0.30% per annum, depending on the credit rating for the Corporation. The Operating Partnership may voluntarily prepay the 2015 Credit Facility, in whole or in part, at any time, without premium or penalty, but subject to applicable LIBOR breakage fees, if any. Payment of the 2015 Credit Facility is unconditionally guaranteed by the Corporation and material subsidiaries that meet certain conditions (as defined in the Credit Agreement). The 2015 Credit Facility is full recourse to the Operating Partnership and the aforementioned guarantors. As a result of entering into the 2015 Credit Facility, the Company incurred origination costs of $3.9 million . These deferred financing costs are being amortized to interest expense over the remaining initial term of the 2015 Credit Facility. As of December 31, 2015 , the unamortized deferred financing costs relating to the 2015 Credit Facility were $3.2 million and recorded in deferred costs and other assets, net on the accompanying consolidated balance sheets. As of December 31, 2015 , no borrowings were outstanding, $8.3 million of letters of credit were issued and $591.7 million of borrowing capacity was available under the 2015 Credit Facility. The Operating Partnership's ability to borrow under the 2015 Credit Facility is subject to ongoing compliance with a number of customary financial covenants and other customary affirmative and negative covenants. As of December 31, 2015 , the Corporation and the Operating Partnership were in compliance with these financial covenants. 2013 Credit Facility On March 31, 2015, the secured 2013 Credit Facility was terminated and its outstanding borrowings were repaid with proceeds from the 2015 Credit Facility. Properties securing this facility became unencumbered upon its termination. The 2013 Credit Facility's borrowing margin was LIBOR plus 2.50% based on the Company's leverage, with an unused fee of 0.35% . Upon terminating the 2013 Credit Facility, the Company recognized debt extinguishment costs of $2.0 million , resulting from the write-off of unamortized deferred financing costs. Line of Credit A special purpose entity indirectly owned by the Corporation has access to a $40.0 million secured revolving line of credit. Request for advances under the Line of Credit expire on March 27, 2016, and each advance under the Line of Credit has a 24 -month term. As of December 31, 2015 , the Line of Credit was undrawn and had $40.0 million of borrowing capacity available. The ability to borrow under the Line of Credit is subject to the Operating Partnership and special purpose entity's ongoing compliance with a number of customary financial covenants. As of December 31, 2015 , the Operating Partnership and, if applicable, the special purpose entity were in compliance with these financial covenants. Term Loan On November 3, 2015, the Company entered into a Term Loan Agreement among the Operating Partnership, as borrower, the Company as guarantor and the lenders that are parties thereto. The Term Loan Agreement provides for a $325.0 million senior unsecured term facility that has an initial maturity date of November 2, 2018, which may be extended at the Company's option pursuant to two one-year extension options, subject to the satisfaction of certain conditions and payment of an extension fee. In addition, an accordion feature allows the facility to be increased to up to $600.0 million , subject to obtaining additional lender commitments. During the fourth quarter of 2015, upon obtaining additional lender commitments, the Company increased the term facility from $325.0 million to $370.0 million . Borrowings may be repaid without premium or penalty, and may be reborrowed within 30 days up to the then available loan commitment. Borrowings bear interest at either prime or LIBOR plus a margin, at the Operating Partnership’s option. During the quarter ended December 31, 2015 , the Term Loan bore interest at LIBOR plus 1.45% . Initially, borrowings under the Term Loan bear interest at either LIBOR plus 1.35% to 1.80% per annum or a specified base rate plus 0.35% to 0.80% per annum. Initially, the applicable margin is determined based upon the Corporation’s leverage ratio. If the Corporation obtains at least two credit ratings on its senior unsecured long-term indebtedness of BBB- from S&P or Fitch, Inc. or Baa3 from Moody's, the Corporation may make an irrevocable election to have the margin based upon its credit ratings, in which case borrowings under the Term Loan will bear interest at either LIBOR plus 0.90% to 1.75% per annum or a specified base rate plus 0.0% to 0.75% per annum, in each case depending on the Corporation’s credit ratings. The Operating Partnership may voluntarily prepay the Term Loan, in whole or in part, at any time, without premium or penalty, but subject to applicable LIBOR breakage fees. Payment of the Term Loan is unconditionally guaranteed by the Corporation and, under certain circumstances, by one or more material subsidiaries (as defined in the Term Loan Agreement) of the Corporation. The obligations of the Corporation and any guarantor under the Term Loan are full recourse to the Corporation and each guarantor. As a result of entering into the Term Loan, the Company incurred origination costs of $2.2 million . These deferred financing costs are being amortized to interest expense over the remaining initial term of the Term Loan. As of December 31, 2015 , the unamortized deferred financing costs relating to the Term Loan were $2.1 million and recorded net against the principal balance of the Term Loan on the accompanying consolidated balance sheets. As of December 31, 2015 , $325.0 million of borrowings were outstanding and $45.0 million of borrowing capacity was available under the Term Loan. The Operating Partnership's ability to borrow under the Term Loan is subject to ongoing compliance with a number of customary financial covenants and other customary affirmative and negative covenants. The Corporation has unconditionally guaranteed all obligations of the Operating Partnership under the Term Loan Agreement. As of December 31, 2015 , the Corporation and the Operating Partnership were in compliance with these financial covenants. Master Trust Notes The Company has access to an asset-backed securitization platform, the Spirit Master Funding Program, to raise capital through the issuance of non-recourse net-lease mortgage notes collateralized by commercial real estate, net-leases and mortgage loans. The Spirit Master Funding Program consists of two separate securitization trusts, Master Trust 2013 and Master Trust 2014, each of which have one or multiple bankruptcy-remote, special purpose entities as issuers or co-issuers of the notes. Each issuer is an indirect wholly-owned special purpose entity of the Corporation. Master Trust 2013 In December 2013, an indirect wholly-owned subsidiary of the Company issued $330.0 million aggregate principal amount of investment grade rated net-lease mortgage notes comprised of $125.0 million of 3.89% interest only notes expected to be repaid in December 2018 and $205.0 million of 5.27% amortizing notes expected to be repaid in December 2023. Master Trust 2014 In May 2014, the Company completed its offer to exchange the outstanding principal balance of three series of existing net-lease mortgage notes for three series of newly issued 2014 Notes. The terms of the new notes remain generally similar to the old notes including the interest rate and anticipated final repayment dates; however, the new notes generally amortize more slowly than the old notes and have a legal final payment date that is 17 years later than the old notes (although the anticipated repayment date remains the same). The Exchange Offer was accounted for as a debt modification and the related costs of $13.0 million and $0.7 million for the years ended December 31, 2014 and 2013, respectively, are classified as finance restructuring costs in the accompanying consolidated statements of operations. In November 2014, the existing issuers under Master Trust 2014 and two additional indirect wholly-owned subsidiaries of the Company, collectively as co-issuers, completed the issuance of $510.0 million aggregate principal amount of net-lease mortgage notes comprised of $150.0 million of 3.50% interest only notes expected to be repaid in January 2020 and $360.0 million of 4.63% amortizing notes (interest only through November 2017) expected to be repaid in January 2030. The Master Trust Notes are summarized below: Stated (1) Maturity December 31, December 31, (in Years) (in Thousands) Series 2014-1 Class A1 5.1 % 4.5 $ 65,027 $ 75,489 Series 2014-1 Class A2 5.4 % 4.6 253,300 253,300 Series 2014-2 5.8 % 5.2 229,674 232,867 Series 2014-3 5.7 % 6.2 312,276 312,705 Series 2014-4 Class A1 3.5 % 4.1 150,000 150,000 Series 2014-4 Class A2 4.6 % 14.1 360,000 360,000 Total Master Trust 2014 notes 5.1 % 7.5 1,370,277 1,384,361 Series 2013-1 Class A 3.9 % 3.0 125,000 125,000 Series 2013-2 Class A 5.3 % 8.0 196,817 201,019 Total Master Trust 2013 notes 4.7 % 6.0 321,817 326,019 Total Master Trust Notes 1,692,094 1,710,380 Debt discount, net (22,909 ) (26,903 ) Deferred financing costs, net (19,345 ) (22,113 ) Total Master Trust Notes, net $ 1,649,840 $ 1,661,364 (1) Represents the individual series stated interest rate as of December 31, 2015 and the weighted average stated rate of the total Master Trust Notes, based on the collective series outstanding principal balances as of December 31, 2015 . As of December 31, 2015 , the Master Trust 2014 notes were secured by 942 owned and financed properties issued by 5 indirect wholly-owned subsidiaries of the Corporation. The notes issued under Master Trust 2014 are cross-collateralized by the assets of all issuers within this trust. As of December 31, 2015 , the Master Trust 2013 notes were secured by 312 owned and financed properties issued by a single indirect wholly-owned subsidiary of the Corporation. CMBS As of December 31, 2015 , indirectly wholly-owned special purpose entity subsidiaries of the Corporation were borrowers under 148 fixed and 8 variable-rate non-recourse loans, excluding the defaulted loans, which have been securitized into CMBS and are secured by the borrowers' respective leased properties and related assets. The stated interest rates as of December 31, 2015 for these fixed-rate notes ranged from 3.90% to 6.62% with a weighted average stated rate of 5.88% , and the weighted average stated interest rate for the variable-rate notes was 3.65% . As of December 31, 2015 , these fixed and variable-rate loans were secured by 447 and 83 properties, respectively. The Company entered into interest rate swaps that effectively fixed the interest rates at approximately 5.14% on the variable-rate loans (see Note 6). As of December 31, 2015 and December 31, 2014 , the unamortized deferred financing costs associated with the CMBS loans were $5.5 million and $6.4 million , respectively, and recorded net against the principal balance of the mortgages and notes payable on the accompanying consolidated balance sheets. The deferred financing costs are being amortized to interest expense over the term of the respective loans. As of December 31, 2015 , certain borrowers were in default under the loan agreements relating to four separate CMBS fixed-rate loans where 10 properties securing the respective loans were no longer generating sufficient revenue to pay the scheduled debt service. The default interest rate on these loans was between 9.67% and 10.88% . Each defaulted borrower is a bankruptcy remote special purpose entity and the sole owner of the collateral securing the loan obligations. As of December 31, 2015 , the aggregate principal balance under the defaulted CMBS loans was $81.5 million , which includes $8.2 million of interest added to principal. In addition, approximately $12.4 million of lender controlled restricted cash is being held in connection with these loans that may be applied to reduce amounts owed. During the year ended December 31, 2015 , defaulted loan balances aggregating $25.4 million , which included $0.4 million of capitalized interest, were retired upon the disposition of 5 properties and the application of $3.6 million of lender reserves securing these defaulted loans. One of the properties disposed was surrendered to the lender pursuant to a consensual foreclosure and release of the debt. The remaining four properties were sold by the Company to third parties pursuant to an amendment to the loan agreement, which provided for a specified reduction in principal balance associated with the sale of those individual properties. Convertible Notes In May 20, 2014, the Company issued $402.5 million aggregate principal amount of 2.875% convertible notes due in 2019 and $345.0 million aggregate principal amount of 3.75% convertible notes due in 2021. Interest on the Convertible Notes is payable semiannually in arrears on May 15 and November 15 of each year. The 2019 Notes will mature on May 15, 2019 and the 2021 Notes will mature on May 15, 2021 . The Convertible Notes are convertible only during certain periods and, subject to certain circumstances, into cash, shares of the Company's common stock, or a combination thereof. The initial conversion rate applicable to each series is 76.3636 per $1,000 principal note (equivalent to an initial conversion price of $13.10 per share of common stock, representing a 22.5% premium above the public offering price of the common stock offered concurrently at the time the Convertible Notes were issued). Earlier conversion may be triggered if shares of the Corporation's common stock trades higher than the established thresholds, if the Convertible Notes trade below established thresholds, or certain corporate events occur. In connection with the issuance of the Convertible Notes, the Company recorded a discount of $56.7 million , which represents the estimated value of the embedded conversion feature for each of the Convertible Notes. The discount is being amortized to interest expense using the effective interest method over the term of each of the 2019 Notes and 2021 Notes. As of December 31, 2015 and December 31, 2014 , the unamortized discount was $42.7 million and $51.5 million , respectively. The discount is shown net against the aggregate outstanding principal balance of the Convertible Notes on the accompanying consolidated balance sheets. The equity component of the conversion feature is recorded in capital in excess of par value in the accompanying consolidated balance sheets, net of financing transaction costs. In connection with the offering, the Company also incurred $19.6 million in deferred financing costs. This amount has been allocated on a pro-rata basis to each of the Convertible Notes and is being amortized to interest expense over the term of each note. As of December 31, 2015 and December 31, 2014 , the unamortized deferred financing costs relating to the Convertible Notes was $14.7 million and $17.8 million , respectively, and recorded net against the Convertible Notes principal balance on the accompanying consolidated balance sheets. Debt Extinguishment During the year ended December 31, 2015 , the Company extinguished a total of $536.6 million aggregate principal amount of indebtedness with a weighted average contractual interest rate of 5.73% and terminated the 2013 Credit Facility. As a result of these transactions, the Company recognized a net loss on debt extinguishment of approximately $3.2 million . The net loss included approximately $8.1 million in defeasance costs and fees paid for the retirement of debt partially offset by an agreed upon reduction in principal to a portion of a defaulted CMBS note that exceeded the proceeds from the sale of four properties that secured the loan. Net proceeds raised from the concurrent registered offerings of Convertible Notes and common stock (see Note 8) in May 2014 were partially used to retire the senior mortgage notes payable encumbering the Shopko properties with an aggregate principal balance of $488.7 million , redeem $18.0 million of net-lease mortgage notes that were not tendered in connection with the Exchange Offer and repay all amounts then drawn against the 2013 Credit Facility. During the year ended December 31, 2014 , the Company extinguished a total of $583.8 million aggregate principal amount of senior mortgage indebtedness with a weighted average contractual interest rate of 6.41% . As a result of these transactions, the Company recognized a loss on debt extinguishment during the year ended December 31, 2014 of approximately $64.8 million primarily from costs incurred related to the defeasance of the Shopko indebtedness. Debt Maturities As of December 31, 2015 , scheduled debt maturities of the Company’s Revolving Credit Facilities, Term Loan, mortgages and notes payable and Convertible Notes, including balloon payments, are as follows (in thousands): Scheduled Principal Balloon Payment Total 2016 (1) $ 27,164 $ 264,760 $ 291,924 2017 27,343 706,454 733,797 2018 42,115 569,537 611,652 2019 44,325 452,000 496,325 2020 39,096 413,206 452,302 Thereafter 249,792 1,350,775 1,600,567 Total $ 429,835 $ 3,756,732 $ 4,186,567 (1) The balloon payment balance in 2016 includes $81.5 million , including $8.2 million of capitalized interest, for the acceleration of principal payable following an event of default under 4 separate non-recourse CMBS loans with stated maturities in 2015 and 2017 of $25.3 million and $56.2 million , respectively. Interest Expense The following table is a summary of the components of interest expense related to the Company's borrowings (in thousands): Years Ended December 31, 2015 2014 2013 Interest expense – Revolving Credit Facilities (1) $ 2,698 $ 3,597 $ 3,037 Interest expense - Term Loan 888 — — Interest expense – mortgages and notes payable 184,439 196,246 157,903 Interest expense – Convertible Notes 24,509 15,046 — Interest expense – other — 6 475 Non-cash interest expense: Amortization of deferred financing costs (2) 7,937 5,899 13,188 Amortization of net losses related to interest rate swaps 108 125 11 Amortization of debt (premium)/discount, net 2,322 (849 ) 4,653 Total interest expense $ 222,901 $ 220,070 $ 179,267 (1) Includes non-utilization fees of approximately $1.6 million , $1.2 million and $0.7 million for the years ended December 31, 2015 , 2014 and 2013 , respectively. (2) The year ended December 31, 2013 includes $9.5 million arising from financing commitments related to the Merger. |
Derivative and Hedging Activiti
Derivative and Hedging Activities | 12 Months Ended |
Dec. 31, 2015 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivative and Hedging Activities | Derivative and Hedging Activities The Company uses interest rate derivative contracts to manage its exposure to changes in interest rates on its variable rate debt. These derivatives are considered cash flow hedges and are recorded on a gross basis at fair value. Assessments of hedge effectiveness are performed quarterly using regression analysis and the measurement of hedge ineffectiveness is based on the hypothetical derivative method. The Company is exposed to credit risk in the event of non-performance by its derivative counterparties. The Company evaluates counterparty credit risk through monitoring the creditworthiness of counterparties, which includes review of debt ratings and financial performance. To mitigate its credit risk, the Company enters into agreements with counterparties it considers credit-worthy, such as large financial institutions with favorable credit ratings. As of December 31, 2015 and 2014 , there were no termination events or events of default related to the interest rate swaps. The following table summarizes the notional amount and fair value of the Company’s derivative instruments (dollars in thousands): Fair Value of Liability Derivatives Designated as Hedging Instruments Balance Sheet Location Notional Fixed Interest Effective Maturity December 31, December 31, Interest Rate Swaps (1) Accounts payable, accrued expenses and other liabilities $ 10,741 4.62 % 06/28/12 07/06/17 $ — $ (46 ) Interest Rate Swaps (1) Accounts payable, accrued expenses and other liabilities $ 6,505 5.75 % 07/17/13 03/01/16 — (180 ) Interest Rate Swaps (1) Accounts payable, accrued expenses and other liabilities $ 32,400 3.15 % 07/17/13 09/05/15 — (93 ) Interest Rate Swaps (2) Accounts payable, accrued expenses and other liabilities $ 61,758 5.14 % 01/02/14 12/13/18 (934 ) (803 ) $ (934 ) $ (1,122 ) (1) During 2015, the Company terminated certain interest rate swap agreements upon the repayment of three CMBS variable rate loans. The Company paid $0.2 million to terminate these swaps and recognized a loss of $0.1 million , which is included in general and administrative expenses. (2) Represents a tranche of eight individual interest rate swap agreements with notional amounts ranging from $7.6 million to $7.9 million . The swap agreements contain the same payment terms, stated interest rate, effective date, and maturity date. The following tables provide information about the amounts recorded in AOCL, as well as the (loss) or gain recorded in operations, when reclassified out of AOCL or recognized in earnings immediately, for the years ended December 31, 2015 , 2014 , and 2013 , respectively (in thousands): Amount of Loss Recognized in AOCL on Derivative (Effective Portion) Years Ended December 31, Derivatives in Cash Flow Hedging Relationships 2015 2014 2013 Interest rate swaps $ (1,190 ) $ (1,760 ) $ (314 ) Amount of Loss Reclassified from AOCL into Operations (Effective Portion) Years Ended December 31, Location of Loss Reclassified from AOCL into Operations 2015 2014 2013 Interest expense $ (1,169 ) $ (1,315 ) $ (425 ) General and administrative expense — — (22 ) Amount of (Loss) or Gain Recognized in Operations on Derivative (Ineffective Portion) Years Ended December 31, Location of (Loss) or Gain Recognized in Operations on Derivatives 2015 2014 2013 General and administrative expense (1) $ (78 ) $ — $ 10 (1) The year ended December 31, 2015 includes a loss of $76 thousand that was reclassified from accumulated other comprehensive loss in the balance sheet resulting from hedged transactions that were no longer probable of occurring as the swaps were terminated prior to their respective maturity dates. In December 2013, the Company terminated certain interest rate swap agreements upon the repayment of four variable rate debt obligations. The Company paid $0.4 million to terminate these swaps and recognized a gain of $0.1 million, which is included in general and administrative expenses. Approximately $0.7 million of the remaining balance in AOCL is estimated to be reclassified as an increase to interest expense during the next twelve months. The Company does not enter into derivative contracts for speculative or trading purposes. |
Income Taxes
Income Taxes | 12 Months Ended |
Dec. 31, 2015 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | Income Taxes The Company’s total income tax expense was as follows (in thousands): Years Ended December 31, 2015 2014 2013 REIT state income tax $ 601 $ 673 $ 723 REIT state built-in gain tax expense — — 390 Total income tax expense $ 601 $ 673 $ 1,113 The Company’s deferred income tax expense and its ending balance in deferred tax assets and liabilities, which are recorded within accounts payable, accrued expenses and other liabilities in the accompanying consolidated balance sheets, were immaterial at December 31, 2015 , 2014 and 2013 . To the extent that the Company acquires property that has been owned by a C corporation in a transaction in which the tax basis of the property carries over, and the Company recognizes a gain on the disposition of such property during the subsequent recognition period, it will be required to pay tax at the highest regular corporate tax rate to the extent of such built-in gain. During 2013, the Company sold a property that was subject to state built-in gain tax of $0.4 million . The Company has net operating loss carryforwards for income tax purposes totaling $66.1 million , $63.9 million and $63.9 million at December 31, 2015 , 2014 and 2013 , respectively. These losses, which begin to expire in 2016 through 2034, are available to reduce future taxable income or distribution requirements, subject to certain ownership change limitations. The Company files federal, state and local income tax returns. All federal tax returns for years prior to 2012 are no longer subject to examination. Additionally, state tax returns for years prior to 2011 are generally no longer subject to examination. The Company’s policy is to recognize interest related to any underpayment of income taxes as interest expense and to recognize any penalties as operating expenses. There was no accrual for interest or penalties at December 31, 2015 , 2014 and 2013 . The Company believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities are adequate for all open years based on an assessment of many factors, including past experience and interpretations of tax law applied to the facts of each matter. For the years ended December 31, 2015 , 2014 and 2013 , common stock dividends were characterized for tax as follows (per share): Post-Merger (1) Pre-Merger (2) Year Ended December 31, 2015 Year Ended December 31, 2014 Year Ended December 31, 2013 For the Period January 1, 2013 - July 17, 2013 Ordinary income $ 0.42 $ — $ 0.29 $ 0.12 Return of capital 0.26 0.58 — 0.66 Capital gain — — 0.32 — Total $ 0.68 $ 0.58 $ 0.61 $ 0.78 (1) Cole II was the surviving legal entity in the Merger, and for federal income tax purposes, the dividends reflected as post-Merger include dividends paid by Cole II prior to the Merger and those paid by the combined company subsequent to the Merger. The capital gain includes $0.25 per share of Code Section 1250 capital gain. (2) Pre-Merger dividends per share reflect amounts declared by the Company prior to the Merger and are not adjusted for the Merger Exchange Ratio. The PATH Act was enacted in December 2015, and included numerous law changes applicable to REITs. The provisions have various effective dates beginning as early as 2016. The Company expects that the changes will not materially impact its operations, but will continue to monitor as regulatory guidance is issued. |
Stockholders' Equity
Stockholders' Equity | 12 Months Ended |
Dec. 31, 2015 | |
Equity [Abstract] | |
Stockholders' Equity | Stockholders’ Equity Issuance of Common Stock In May 2014, the Company approved an amendment to its charter to increase the number of shares of stock that it has the authority to issue from 490.0 million to 770.0 million . As of December 31, 2015 , the Company has authority to issue 770.0 million shares of stock, consisting of 750.0 million shares of common stock, $0.01 par value per share, and 20.0 million shares of preferred stock, $0.01 par value per share. As of December 31, 2015 and 2014 , there were no outstanding shares of preferred stock. Concurrent with the registered offering of Convertible Notes in May 2014, the Company completed a registered offering of 26.45 million shares of the Company’s common stock, par value $0.01 per share, pursuant to an underwriting agreement dated May 14, 2014 (including shares issued pursuant to the underwriters’ option to purchase additional shares). In April 2015, the Company completed an underwritten public offering of 23.0 million shares of its common stock, at $11.85 per share, including 3.0 million shares sold pursuant to the underwriter’s option to purchase additional shares. Gross proceeds raised were approximately $272.6 million ; net proceeds were approximately $268.7 million after deducting underwriter discounts and offering costs paid by the Company. The net proceeds from the offering were used to repay the outstanding balances under the 2015 Credit Facility and Line of Credit. The remaining net proceeds were used to fund acquisitions and for general corporate purposes (including additional repayments of borrowings outstanding from time to time under the Revolving Credit Facilities). ATM Program In April 2014, the Corporation commenced a continuous equity offering under which the Corporation may sell up to an aggregate of $350.0 million of shares of its common stock from time to time through broker-dealers in the ATM Program. The Corporation may sell the shares in amounts and at times to be determined by the Corporation, but has no obligation to sell any of the shares in the ATM Program. Since inception of the ATM Program through December 31, 2015 , the Corporation sold an aggregate total of 21.0 million shares of its common stock, at a weighted average share price of $11.75 , for aggregate gross proceeds of $246.4 million and aggregate net proceeds of $242.3 million after payment of commissions and other issuance costs of $4.1 million . During the year ended December 31, 2015 , the Corporation sold 6.6 million shares of its common stock, at a weighted average share price of $12.07 , for aggregate gross proceeds of $79.8 million and aggregate net proceeds of $78.5 million after payment of commissions and other issuance costs of $1.3 million . The net proceeds were used to fund acquisitions, repay borrowings under the Revolving Credit Facilities and for general corporate purposes. As of December 31, 2015 , $103.6 million in gross proceeds capacity remained available under the ATM Program. Dividends Declared In fiscal years 2015 and 2014 , the Company's board of directors declared the following dividends: Declaration Date Dividend Per Share Record Date Total Amount (1) Payment Date (in Thousands) 2015 March 16, 2015 $ 0.17000 March 31, 2015 $ 71,123 April 15, 2015 June 15, 2015 0.17000 June 30, 2015 75,054 July 15, 2015 September 15, 2015 0.17000 September 30, 2015 75,039 October 15, 2015 December 15, 2015 0.17500 December 31, 2015 77,315 January 15, 2016 Total $ 0.68500 $ 298,531 2014 March 18, 2014 $ 0.16625 March 31, 2014 $ 61,628 April 15, 2014 June 16, 2014 0.16625 June 30, 2014 66,299 July 15, 2014 September 16, 2014 0.16625 September 30, 2014 66,259 October 15, 2014 December 15, 2014 0.17000 December 31, 2014 69,927 January 15, 2015 Total $ 0.66875 $ 264,113 (1) Net of estimated forfeitures of approximately $12,000 and $16,000 during the years ended December 31, 2015 and December 31, 2014 , respectively, for dividends declared on employee restricted stock awards that are reported in general and administrative on the accompanying consolidated statements of operations. The dividends declared in December were paid in January and were included in accounts payable, accrued expenses and other liabilities in the consolidated balance sheets. Treasury Shares During the years ended December 31, 2015 and 2014 , portions of awards of restricted common stock granted to certain of the Company’s officers and other employees vested (see Note 14). The vesting of these shares, granted pursuant to the Incentive Award Plan, resulted in federal and state income tax liabilities for the recipients. As permitted by the terms of the Incentive Award Plan and the award grants, certain executive officers and employees elected to surrender 0.4 million and 0.3 million shares of common stock, respectively, valued at $4.3 million and $2.9 million , respectively, solely to pay the associated minimum statutory tax withholdings during the years ended December 31, 2015 and 2014 . The Company records its treasury stock using the cost method. Shares repurchased are considered retired under Maryland law and the cost of the stock repurchased is recorded as a reduction to common stock and accumulated deficit on the consolidated balance sheets. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2015 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Commitments and Contingencies The Company is periodically subject to claims or litigation in the ordinary course of business, including claims generated from business conducted by tenants on real estate owned by the Company. In these instances, the Company is typically indemnified by the tenant against any losses that might be suffered, and the Company and/or the tenant are insured against such claims. On September 8, 2015, Haggen Holdings, LLC and a number of its affiliates, including Haggen Operations Holdings, LLC, (collectively, the "Debtors") filed petitions for bankruptcy protection under Chapter 11 of the U.S. Bankruptcy Code in the U.S. Bankruptcy Court for the District of Delaware. At the time of the filing, Haggen Operations Holdings, LLC leased 20 properties on a triple net basis from a subsidiary of the Company under a master lease with initial monthly rents of $1.4 million and an initial lease expiration date of February 28, 2035. Haggen Holdings, LLC is the guarantor of the tenant’s obligations under that master lease. A subsidiary of the Company and the debtors entered into a settlement agreement whereby the subsidiary consented to the partial assumption and partial rejection of the master lease permitting (a) the assumption of nine stores subject to the lease and their assignment to three unaffiliated grocery operators with winning bids in an auction of the respective leaseholds, (b) the rejection of the leasehold with respect to six of the stores and their return to the Company's possession, and (c) the assumption and continued operation by the tenant of five of the stores. Under the settlement agreement, the subsidiary of the Company received an unsecured stipulated damages claim for $21.0 million against each of Haggen Operations Holdings, LLC and Haggen Holding, LLC, as well as certain agreed upon fees, expenses and cure payments in the bankruptcy. The court approved the settlement agreement in an order entered November 25, 2015. The bankruptcy proceeding remains ongoing, and there is no guaranty that the claims will be paid or otherwise satisfied in full. At December 31, 2015 , there were no outstanding claims against the Company that are expected to have a material adverse effect on the Company’s financial position, results of operations or cash flows. At December 31, 2015 , the Company had commitments totaling $38.4 million , of which $34.5 million relates to future acquisitions with the remainder to fund improvements on properties the Company currently owns. Commitments related to acquisitions contain standard cancellation clauses contingent on the results of due diligence. Of the $38.4 million of total commitments, $38.3 million is expected to be funded during fiscal year 2016 . In addition, the Company is contingently liable for $5.7 million of debt owed by one of its tenants and is indemnified by that tenant for any payments the Company may be required to make on such debt. The Company estimates future costs for known environmental remediation requirements when it is probable that the Company has incurred a liability and the related costs can be reasonably estimated. The Company considers various factors when estimating its environmental liabilities, and adjustments are made when additional information becomes available that affects the estimated costs to study or remediate any environmental issues. When only a wide range of estimated amounts can be reasonably established and no other amount within the range is better than another, the low end of the range is recorded in the consolidated financial statements. The Company leases its current corporate office space and certain operating equipment under non-cancelable agreements from unrelated third parties. Total rental expense included in general and administrative expense amounted to $0.7 million , $0.7 million and $0.5 million for the years ended December 31, 2015 , 2014 and 2013 , respectively. The Company is also a lessee under eight long-term, non-cancelable ground leases under which it is obligated to pay monthly rent. Total rental expense included in property costs amounted to $1.2 million for each of the years ended December 31, 2015 , 2014 and 2013 , respectively. Ground leases are subleased to unrelated third parties, and the corresponding rental revenue is recorded in rentals on the accompanying consolidated statements of operations. The Company’s minimum aggregate rental commitments under all non-cancelable operating leases as of December 31, 2015 are as follows (in thousands): Ground Leases Office and Equipment Leases Total 2016 $ 1,215 $ 598 $ 1,813 2017 1,281 605 1,886 2018 1,343 616 1,959 2019 1,353 622 1,975 2020 1,356 634 1,990 Thereafter 12,316 1,860 14,176 Total $ 18,864 $ 4,935 $ 23,799 |
Fair Value Measurements
Fair Value Measurements | 12 Months Ended |
Dec. 31, 2015 | |
Fair Value Disclosures [Abstract] | |
Fair Value Measurements | Fair Value Measurements Recurring Fair Value Measurements The Company’s liabilities that are required to be measured at fair value in the accompanying consolidated financial statements are summarized below. The following table sets forth the Company’s financial liabilities that were accounted for at fair value on a recurring basis (in thousands): Fair Value Hierarchy Level Fair Value Level 1 Level 2 Level 3 December 31, 2015 Derivatives: Interest rate swaps financial liabilities $ (934 ) $ — $ (934 ) $ — December 31, 2014 Derivatives: Interest rate swaps financial liabilities $ (1,122 ) $ — $ (1,122 ) $ — The interest rate swaps are measured using a market approach, using prices obtained from a nationally recognized pricing service and pricing models with market observable inputs such as interest rates and volatilities. These measurements are classified as Level 2 of the fair value hierarchy. Nonrecurring Fair Value Measurements Fair value measurement of an asset on a nonrecurring basis occurs when events or changes in circumstances related to an asset indicate that the carrying amount of the asset is no longer recoverable. The following table sets forth the Company’s assets that were accounted for at fair value on a nonrecurring basis as of December 31, 2015 and 2014 (in thousands): Fair Value Hierarchy Level Impairment Charges Description Fair Value Dispositions Level 1 Level 2 Level 3 December 31, 2015 Long-lived assets held and used $ 60,298 $ (3,207 ) $ — $ — $ 63,505 $ (51,002 ) Lease intangible assets 3,843 — — — 3,843 (3,825 ) Other assets — — — — — (324 ) Long-lived assets held for sale 15,957 (33,563 ) — — 49,520 (14,617 ) $ (69,768 ) December 31, 2014 Long-lived assets held and used $ 37,278 $ — $ — $ — $ 37,278 $ (20,679 ) Lease intangible assets 10,013 — — — 10,013 4,317 Long-lived assets held for sale 65,958 (26,721 ) — — 92,679 (20,074 ) $ (36,436 ) The fair values of impaired real estate and intangible assets were determined by using the following information, depending on availability, in order of preference: signed purchase and sale agreements or letters of intent; recently quoted bid or ask prices, or market prices for comparable properties; estimates of cash flow, which consider, among other things, contractual and forecasted rental revenues, leasing assumptions, and expenses based upon market conditions; and expectations for the use of the real estate. Based on these inputs, the Company determined that its valuation of the impaired real estate and intangible assets falls within Level 3 of the fair value hierarchy. Estimated Fair Value of Financial Instruments Financial assets and liabilities for which the carrying values approximate their fair values include cash and cash equivalents, restricted cash and escrow deposits, and accounts receivable and payable. Generally, these assets and liabilities are short-term in duration and are recorded at cost, which approximates fair value, on the accompanying consolidated balance sheets. In addition to the disclosures for assets and liabilities required to be measured at fair value at the balance sheet date, companies are required to disclose the estimated fair values of all financial instruments, even if they are not carried at their fair values. The fair values of financial instruments are estimates based upon market conditions and perceived risks at December 31, 2015 and 2014 . These estimates require management’s judgment and may not be indicative of the future fair values of the assets and liabilities. The estimated fair values of the loans receivable, Revolving Credit Facilities, Term Loan, Convertible Notes and the fixed-rate mortgages and notes payable have been derived based on market quotes for comparable instruments or discounted cash flow analyses using estimates of the amount and timing of future cash flows, market rates and credit spreads. The loans receivable, Revolving Credit Facilities, Term Loan, Convertible Notes and the mortgages and notes payable were measured using a market approach from nationally recognized financial institutions with market observable inputs such as interest rates and credit analytics. These measurements are classified as Level 2 of the fair value hierarchy. The following table discloses fair value information for these financial instruments (in thousands): December 31, 2015 December 31, 2014 Carrying Value Estimated Fair Value Carrying Value Estimated Fair Value Loans receivable, net $ 104,003 $ 110,019 $ 109,425 $ 115,747 Revolving Credit Facilities, net (1) — — 15,114 15,254 Term Loan, net (2) 322,902 338,366 — — Convertible Notes, net (2) 690,098 713,095 678,190 729,231 Mortgages and notes payable, net (2) 3,079,787 3,220,239 3,629,998 3,899,950 (1) As of December 31, 2014 , only amounts under the Line of Credit were outstanding and net of unamortized deferred financing costs. (2) The carrying value of the debt instruments are net of unamortized deferred financing costs and certain debt discounts/premiums. |
Significant Credit and Revenue
Significant Credit and Revenue Concentration | 12 Months Ended |
Dec. 31, 2015 | |
Risks and Uncertainties [Abstract] | |
Significant Credit and Revenue Concentration | Significant Credit and Revenue Concentration As of December 31, 2015 and 2014 , the Company’s real estate investments are operated by 438 and 454 tenants, respectively, that operate within retail, office and industrial property types across various industries throughout the U.S. Shopko operates in the general merchandise industry and is the Company’s largest tenant as a percentage of Normalized Revenue. Total rental revenues from properties leased to Shopko for the three months ended December 31, 2015 and 2014 , contributed 9.1% and 14.0% of the Company's Normalized Revenue from continuing operations, respectively. No other tenant contributed 4% or more of the Company’s Normalized Revenue during any of the periods presented. As of December 31, 2015 and 2014 , the Company's net investment in Shopko properties represents approximately 6.9% and 10.7% , respectively, of the Company's total assets and the Company's real estate investment in Shopko represents approximately 9.0% and 13.1% , respectively, of the Company’s total real estate investment portfolio. |
Discontinued Operations
Discontinued Operations | 12 Months Ended |
Dec. 31, 2015 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Discontinued Operations | Discontinued Operations Effective January 1, 2014, the Company adopted ASU No. 2014-08, Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity , under which only disposals representing a strategic shift in operations of the Company and that have (or will have) a major effect on the Company’s operations and financial results are to be presented as discontinued operations. Properties that were reported as held for sale as of December 31, 2013, will be presented in discontinued operations until the properties are disposed of. As a result, net gains or losses from the disposition of these properties, as well as the current and prior period operations, will continue to be reclassified to discontinued operations. The following sets forth the results of discontinued operations (dollars in thousands): Years Ended December 31, 2015 2014 2013 Revenues: Rent $ 447 $ 1,206 $ 8,304 Non-cash rent — (80 ) 21 Other 17 2,972 433 Total revenues 464 4,098 8,758 Expenses: General and administrative 4 15 9 Property costs 328 298 1,009 Interest — — 241 Depreciation and amortization — — 3,545 Impairments 34 417 7,134 Total expenses 366 730 11,938 Gain (loss) from discontinued operations before other income 98 3,368 (3,180 ) Other income: Gain on debt extinguishment — — 1,028 Other — — 75 Total other income — — 1,103 Income (loss) from discontinued operations 98 3,368 (2,077 ) Gain on disposition of assets 590 488 36,926 Total discontinued operations $ 688 $ 3,856 $ 34,849 Number of properties disposed of during period 2 6 22 |
Supplemental Cash Flow Informat
Supplemental Cash Flow Information | 12 Months Ended |
Dec. 31, 2015 | |
Supplemental Cash Flow Elements [Abstract] | |
Supplemental Cash Flow Information | Supplemental Cash Flow Information The following table presents the supplemental cash flow disclosures (in thousands): Years Ended December 31, 2015 2014 2013 Supplemental Disclosures of Non-Cash Investing and Financing Activities: Reduction of debt through sale of certain real estate properties $ 30,555 $ 5,001 $ 149,156 Net real estate and other collateral assets surrendered to lender 7,384 — 6,921 Reduction of debt in exchange for collateral assets 7,904 — 7,949 Debt assumed through real estate property acquisition — 10,528 — Accrued interest capitalized to principal (1) 6,035 2,598 — Accrued performance share dividend rights 564 565 163 Financing of a tenant lease settlement — — 650 Net assets acquired in Merger in exchange for common stock — — 1,734,315 Common stock registered in exchange for net assets acquired — — 2,025,737 Supplemental Cash Flow Disclosures: Interest paid $ 206,115 $ 209,032 $ 154,919 Taxes paid, net of refunds 1,919 2,416 1,549 (1) Accrued and overdue interest on certain CMBS notes that have been intentionally placed in default. |
Incentive Award Plan and Employ
Incentive Award Plan and Employee Benefit Plan | 12 Months Ended |
Dec. 31, 2015 | |
Compensation and Retirement Disclosure [Abstract] | |
Incentive Award Plan and Employee Benefit Plan | Incentive Award Plan and Employee Benefit Plan Incentive Award Plan Under the Incentive Award Plan, the Company may grant equity incentive awards to eligible employees, directors and other service providers. Awards under the Incentive Award Plan may be in the form of stock options, restricted stock, dividend equivalents, restricted stock units, stock appreciation rights, performance awards, stock payment awards, performance share awards, LTIP units and other incentive awards. If an award under the Incentive Award Plan is forfeited, expires or is settled for cash, any shares subject to such award may, to the extent of such forfeiture, expiration or cash settlement, be used again for new grants under the Incentive Award Plan. As of December 31, 2015 , 1.2 million shares remained available for award under the Incentive Award Plan. Restricted Shares of Common Stock During the year ended December 31, 2015 , the Company granted 0.5 million restricted shares under the Incentive Award Plan to certain executive officers, employees and members of the Board of Directors. The fair value of the restricted stock grants was determined based on the Company's closing stock price on the date of grant. The Company recorded $5.7 million in deferred compensation associated with these grants, which will be recognized in expense over the requisite service period. The following table summarizes restricted share activity under the Incentive Award Plan: 2015 2014 Number of Shares Weighted Average Price (1) (per share) Number of Shares Weighted Average Price (1) (per share) Outstanding non-vested shares, beginning of year 1,299,807 $ 9.12 1,777,652 $ 8.41 Shares granted 495,688 11.87 372,974 10.85 Shares vested (1,005,088 ) 8.77 (846,102 ) 8.37 Shares forfeited (19,404 ) 11.53 (4,717 ) 10.60 Outstanding non-vested shares, end of year 771,003 $ 11.29 1,299,807 $ 9.12 (1) Grant date fair value. Historical staff turnover rates are used by the Company to estimate the forfeiture rate for its non-vested shares. Accordingly, changes in actual forfeiture rates will affect stock-based compensation expense during the applicable period. Performance Share Awards Since August 2013, performance share awards have been granted to executive officers upon approval from the Board of Directors or committee thereof. These awards are granted at a target number of units and represent shares that are potentially issuable in the future. The performance share awards vest based on the Company’s stock price and dividend performance, TSR, at the end of, generally, three-year periods relative to a group of industry peers. Potential shares of the Corporation's common stock that each participant is eligible to receive is based on the initial target number of shares granted multiplied by a percentage range between 0% and 250% . Grant date fair value of the performance share awards was calculated using the Monte Carlo simulation model, which incorporated stock price correlation, projected dividend yields and other variables over the time horizons matching the performance periods. Stock-based compensation expense associated with unvested performance share awards is recognized on a straight-line basis over the minimum required service period. In addition, final shares issued under each performance share award entitle its holder to a cash payment equal to the aggregate declared dividends with record dates during the performance period, beginning on the grant date and ending the day before the awards are released. The projected shares to be awarded are not considered issued under the Incentive Award Plan until the performance period has ended and the actual number of shares to be released is determined. The performance shares and dividend rights are subject to forfeiture in the event of a non-qualifying termination of a participant prior to the performance period end date. The following table summarizes performance share award activity under the Incentive Award Plan: 2015 2014 Number of Target Shares Weighted Average Fair Value Number of Target Shares Weighted Average Fair Value Outstanding non-vested awards, beginning of year 610,797 $ 13.49 367,914 $ 13.45 Grants at target (1) 279,199 14.78 242,883 13.56 Earned above performance target (2) 387,027 13.45 — — Vested (3) (804,298 ) 13.46 — — Outstanding non-vested awards, end of year 472,725 $ 14.28 610,797 $ 13.49 (1) The performance period for the 2015 performance awards began January 1, 2015 and continues through December 31, 2017, and the performance period for the 2014 performance awards began January 1, 2014 and continues through December 31, 2016. (2) Represents shares that were earned in excess of target for the grants whose performance period ended on December 31, 2015. (3) The number of shares that vested in 2015 includes 134,932 shares released at target in connection with a qualifying termination of a participant. Dividend rights of $1.1 million associated with all shares released were paid in cash during 2015. Approximately $0.2 million and $0.7 million in dividend rights have been accrued as of December 31, 2015 and 2014 , respectively. For outstanding non-vested awards at December 31, 2015 , no shares would have been released based on the Corporation's TSR relative to the specified peer groups through that date. Stock-based Compensation Expense For the years ended December 31, 2015 , 2014 and 2013 , the Company recognized $13.3 million , $11.3 million and $8.8 million , respectively, in stock-based compensation expense, which is included in general and administrative expenses in the accompanying consolidated statements of operations. As of December 31, 2015 , the remaining unamortized stock-based compensation expense totaled $8.7 million , including $5.1 million related to restricted stock awards and $3.6 million related to performance share awards, which is recognized as the greater of the amount amortized on a straight-line basis over the service period of each applicable award or the amount vested over the vesting periods. 401(k) Plan The Company has a 401(k) Plan, which is available to full-time employees who have completed at least three months of service with the Company. Currently, the Company provides a matching contribution in cash, up to a maximum of 4% of compensation, which vests immediately. |
Income (Loss) Per Share
Income (Loss) Per Share | 12 Months Ended |
Dec. 31, 2015 | |
Earnings Per Share [Abstract] | |
Income (Loss) Per Share | Income (Loss) Per Share The table below is a reconciliation of the numerator and denominator used in the computation of basic and diluted net income (loss) per share computed using the two-class method (dollars in thousands): Years Ended December 31, 2015 2014 2013 Basic and diluted income (loss): Income (loss) from continuing operations $ 25,064 $ (50,895 ) $ (33,172 ) Gain on disposition of assets 88,978 13,240 — Less: income attributable to unvested restricted stock (696 ) (1,099 ) (1,291 ) Income (loss) used in basic and diluted loss per share from continuing operations 113,346 (38,754 ) (34,463 ) Income from discontinued operations 688 3,856 34,849 Net income (loss) attributable to common stockholders used in basic and diluted income (loss) per share $ 114,034 $ (34,898 ) $ 386 Basic weighted average shares of common stock outstanding: Weighted average shares of common stock outstanding 433,361,726 388,604,270 257,153,935 Less: unvested weighted average shares of restricted stock (1,138,773 ) (1,794,524 ) (2,133,370 ) Weighted average number of shares outstanding used in basic income (loss) per share 432,222,953 386,809,746 255,020,565 Net income (loss) per share attributable to common stockholders-basic $ 0.26 $ (0.09 ) $ 0.00 Diluted weighted average shares of common stock (1) Stock options 3,384 — — Unvested performance shares 319,288 — — Weighted average number of shares of common stock used in diluted income (loss) per share 432,545,625 386,809,746 255,020,565 Net income (loss) per share attributable to common stockholders-diluted $ 0.26 $ (0.09 ) $ 0.00 Potentially dilutive shares of common stock (2) Unvested shares of restricted stock 339,541 731,444 704,306 Unvested performance shares — 770,688 189,530 Stock options — 5,146 662 Total 339,541 1,507,278 894,498 (1) Assumes the most dilutive issuance of potentially issuable shares between the two-class and treasury stock method unless the result would be antidilutive. (2) Due to a loss from continuing operations for 2014 and 2013, no potentially dilutive securities were included in computing loss per share of common stock during those periods as their effect would be anti-dilutive. The Corporation intends to satisfy its exchange obligation for the principal amount of the Convertible Notes to the note holders entirely in cash, therefore, the "if-converted" method does not apply and the treasury stock method is being used. As the Corporation's stock price is below the conversion price, there are no potentially dilutive shares associated with the Convertible Notes. |
Costs Associated With Restructu
Costs Associated With Restructuring Activities | 12 Months Ended |
Dec. 31, 2015 | |
Restructuring and Related Activities [Abstract] | |
Costs Associated With Restructuring Activities | Costs Associated With Restructuring Activities On November 16, 2015, the Company’s Board of Directors approved the strategic decision to relocate its headquarters from Scottsdale, Arizona to Dallas, Texas. The Company anticipates that it will begin occupying temporary office space in the new headquarters in the spring of 2016 and that the move will be finalized by the end of 2016. As a result of moving its corporate headquarters, the Company will incur various restructuring charges, including employee separation and relocation costs. The restructuring charges incurred for the year ended December 31, 2015 totaled $7.1 million and are included within restructuring charges on the accompanying consolidated statements of operations. The Company currently anticipates to incur total costs of approximately $20.0 million relating to this relocation. This amount includes an estimated $4.8 million in capitalized costs related to tenant improvements and fixtures for the new corporate headquarters. In February 2016, the Company signed a lease for the new corporate headquarters in Dallas. Employee separation costs include severance payments, retention bonuses and pro-rated annual bonuses. Estimated separation costs were generally based on the anticipated separation date of June 30, 2016 and were recognized in December 2015, the date the employee elected to separate. Estimated separation costs are subject to change as individual separation dates may vary. Employee relocation costs include a transition bonus and reimbursement for certain moving costs, which will be recognized as the service is provided and the related liability is incurred. The fair value of the liability for the Scottsdale office lease termination will be recognized on the earlier of the sublease date (if entered into) or the cease-use date. Other costs incurred as a direct result of the restructuring plan, such as placement fees and consulting fees, are expensed as incurred. The following table presents a reconciliation of the liability attributable to restructuring costs incurred as of December 31, 2015 , which are recorded within accounts payable, accrued expenses and other liabilities in the accompanying consolidated balance sheets (in thousands): Employee Separation/Relocation Costs Other Restructuring Costs Total Beginning balance, as of December 31, 2014 $ — $ — $ — Accruals 6,045 1,011 7,056 Payments (291 ) (839 ) (1,130 ) Ending balance, as of December 31, 2015 $ 5,754 $ 172 $ 5,926 |
Consolidated Quarterly Financia
Consolidated Quarterly Financial Data | 12 Months Ended |
Dec. 31, 2015 | |
Quarterly Financial Information Disclosure [Abstract] | |
Consolidated Quarterly Financial Data | Consolidated Quarterly Financial Data The following table sets forth certain unaudited consolidated financial information for each of the four quarters included in the years ended December 31, 2015 and 2014 (in thousands, except share and per share data): First Second Third Fourth Quarter Quarter Quarter Quarter Year 2015 (unaudited) Total revenues $ 162,287 $ 167,934 $ 168,425 $ 168,689 $ 667,335 Depreciation and amortization 66,296 64,671 64,493 65,173 260,633 Interest 57,914 56,167 54,673 54,147 222,901 Other expenses 23,086 52,766 40,353 39,370 155,575 (Loss) gain on debt extinguishment (1,230 ) 3,377 342 (5,651 ) (3,162 ) Income (loss) from continuing operations 13,761 (2,293 ) 9,248 4,348 25,064 Income (loss) from discontinued operations 227 494 (41 ) 8 688 Net income (loss) attributable to common stockholders 25,324 60,891 17,167 11,348 114,730 Net income (loss) per share attributable to common stockholders: Basic $ 0.06 $ 0.14 $ 0.04 $ 0.03 $ 0.26 Diluted $ 0.06 $ 0.14 $ 0.04 $ 0.03 $ 0.26 Dividends declared per common share $ 0.17000 $ 0.17000 $ 0.17000 $ 0.17500 $ 0.68500 2014 Total revenues $ 143,972 $ 151,789 $ 152,295 $ 154,815 $ 602,871 Depreciation and amortization 60,549 61,968 62,069 63,380 247,966 Interest 54,399 55,992 53,535 56,144 220,070 Other expenses 19,554 58,023 31,175 12,228 120,980 (Loss) gain on debt extinguishment — (64,708 ) 212 (254 ) (64,750 ) Income (loss) from continuing operations 9,470 (88,902 ) 5,728 22,809 (50,895 ) Income (loss) from discontinued operations 3,047 371 691 (253 ) 3,856 Net income (loss) attributable to common stockholders 14,239 (89,821 ) 7,670 34,113 (33,799 ) Net income (loss) per share attributable to common stockholders: Basic $ 0.04 $ (0.24 ) $ 0.02 $ 0.08 $ (0.09 ) Diluted $ 0.04 N/A $ 0.02 $ 0.08 N/A Dividends declared per common share $ 0.16625 $ 0.16625 $ 0.16625 $ 0.17000 $ 0.66875 |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2015 | |
Subsequent Events [Abstract] | |
Subsequent Events | Subsequent Events On February 18, 2016, the Company's Board of Directors authorized a stock repurchase program to acquire up to $200.0 million of the Company's common stock in the open market or through private transactions from time to time over the next 18 months. |
Schedule III Real Estate and Ac
Schedule III Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2015 | |
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION | General Merchandise Aberdeen, SD (d) $ 3,857 $ 3,348 $ — $ — $ 3,857 $ 3,348 $ 7,205 $ (1,352 ) 1984 05/31/06 15 to 30 Years Ainsworth, NE (a) 360 1,829 — — 360 1,829 2,189 (399 ) 2007 12/08/09 12 to 47 Years Alamogordo, NM (a) 476 560 — — 476 560 1,036 (78 ) 2006 07/17/13 8 to 40 Years Albany, MO (b) 66 410 — — 66 410 476 (138 ) 1990 05/31/06 15 to 30 Years Albert Lea, MN (d) 2,526 3,141 — — 2,526 3,141 5,667 (1,638 ) 1985 05/31/06 15 to 20 Years Allegan, MI (b) 741 1,198 — — 741 1,198 1,939 (495 ) 2000 05/31/06 15 to 30 Years Anderson, SC 8,160 4,770 6,883 — — 4,770 6,883 11,653 (1,503 ) 1993 07/17/13 8 to 21 Years Anderson, SC (a) 351 966 — — 351 966 1,317 (76 ) 1992 07/17/13 10 to 41 Years Appleton, WI (d) 4,898 5,804 — — 4,898 5,804 10,702 (1,985 ) 1971 05/31/06 15 to 30 Years Arcadia, WI (b) 673 983 — — 673 983 1,656 (507 ) 2000 05/31/06 15 to 30 Years Archbold, OH (b) 631 1,229 — — 631 1,229 1,860 (506 ) 2000 05/31/06 15 to 30 Years Attica, IN (b) 550 1,116 — — 550 1,116 1,666 (468 ) 1999 05/31/06 15 to 30 Years Austin, MN (d) 4,246 4,444 — — 4,246 4,444 8,690 (1,694 ) 1983 05/31/06 15 to 30 Years Baton Rouge, LA (a) 328 996 — — 328 996 1,324 (90 ) 1999 07/17/13 10 to 40 Years Bay City, TX (d) 1,192 3,250 — — 1,192 3,250 4,442 (619 ) 1990 07/17/13 3 to 20 Years Beeville, TX (a) 101 1,814 — — 101 1,814 1,915 (108 ) 2004 07/17/13 10 to 45 Years Bellevue, NE (d) 3,269 3,482 — — 3,269 3,482 6,751 (1,355 ) 1984 05/31/06 15 to 30 Years Beloit, WI (d) 3,191 4,414 — — 3,191 4,414 7,605 (2,260 ) 1978 05/31/06 15 to 20 Years Belvidere, IL (d) 3,061 3,609 — — 3,061 3,609 6,670 (1,406 ) 1995 05/31/06 15 to 30 Years Bethany, MO (b) 648 379 — — 648 379 1,027 (285 ) 1974 05/31/06 15 to 20 Years Billings, MT (d) 3,035 4,509 (259 ) — 2,776 4,509 7,285 (1,618 ) 1990 05/31/06 15 to 30 Years Bloomfield, IN (b) 639 940 — — 639 940 1,579 (433 ) 1999 05/31/06 15 to 30 Years Boise, ID (d) 2,036 5,555 — — 2,036 5,555 7,591 (1,914 ) 1989 05/31/06 15 to 30 Years Borger, TX (d) 907 3,243 — — 907 3,243 4,150 (520 ) 1991 07/17/13 3 to 25 Years Burlington, KS (b) 371 565 — — 371 565 936 (325 ) 1990 05/31/06 15 to 20 Years Calumet City, IL (a) 393 949 — — 393 949 1,342 (96 ) 1977 07/17/13 9 to 32 Years Carrollton, MO (b) 352 345 — — 352 345 697 (248 ) 1994 07/21/11 9 to 20 Years Centerville, TN (b) 420 776 — — 420 776 1,196 (342 ) 2000 05/31/06 15 to 30 Years Charlotte, NC (a) 371 598 — — 371 598 969 (87 ) 1957 07/17/13 8 to 25 Years Chiefland, FL (a) 376 1,206 — — 376 1,206 1,582 (100 ) 2007 07/17/13 10 to 47 Years Clanton, AL (a) 350 816 — — 350 816 1,166 (69 ) 2007 07/17/13 10 to 46 Years Clare, MI (b) 1,219 760 — — 1,219 760 1,979 (498 ) 2000 05/31/06 15 to 30 Years Clarion, IA (b) 365 812 — — 365 812 1,177 (341 ) 2000 05/31/06 15 to 30 Years Clintonville, WI (b) 495 1,089 — — 495 1,089 1,584 (568 ) 1978 05/31/06 15 to 20 Years De Pere, WI (d) 264 1,681 — — 264 1,681 1,945 (541 ) 2000 05/31/06 15 to 30 Years De Pere, WI (d) 1,275 2,113 — — 1,275 2,113 3,388 (711 ) 2005 05/31/06 15 to 40 Years Delavan, WI (d) 1,752 4,387 (118 ) — 1,634 4,387 6,021 (1,584 ) 1995 05/31/06 15 to 30 Years Denver, CO (b) 7,839 9,299 — — 7,839 9,299 17,138 (1,949 ) 1991 07/17/13 5 to 17 Years Dixon, IL (d) 1,502 2,810 — — 1,502 2,810 4,312 (1,081 ) 1993 05/31/06 15 to 30 Years Dowagiac, MI (b) 762 984 — — 762 984 1,746 (441 ) 2000 05/31/06 15 to 30 Years Duluth, MN (d) 4,722 6,955 — — 4,722 6,955 11,677 (2,413 ) 1993 05/31/06 15 to 30 Years Dyersville, IA (b) 381 1,082 — — 381 1,082 1,463 (423 ) 2000 05/31/06 15 to 30 Years Escanaba, MI (d) 3,030 3,321 — — 3,030 3,321 6,351 (1,637 ) 1971 05/31/06 15 to 28 Years Essex, MD (a) 294 1,973 — — 294 1,973 2,267 (121 ) 1998 07/17/13 10 to 45 Years Estherville, IA (b) 630 463 — — 630 463 1,093 (336 ) 1976 05/31/06 15 to 20 Years Fairmont, MN (d) 2,393 3,546 — — 2,393 3,546 5,939 (1,284 ) 1984 05/31/06 15 to 30 Years Fairview Heights, IL (d) 1,418 2,383 — — 1,418 2,383 3,801 (823 ) 1990 07/17/13 3 to 10 Years Fergus Falls, MN (b) 738 1,175 — — 738 1,175 1,913 (584 ) 1986 05/31/06 15 to 20 Years Flagstaff, AZ (d) 1,474 1,321 — — 1,474 1,321 2,795 (11 ) 2001 11/02/15 15 to 30 Years Foley, AL (d) 1,240 2,983 — — 1,240 2,983 4,223 (124 ) 1994 05/08/15 9 to 20 Years Fond du Lac, WI (d) 4,110 5,210 — — 4,110 5,210 9,320 (1,783 ) 1985 05/31/06 15 to 30 Years Forrest City, AR (a) 331 860 — — 331 860 1,191 (67 ) 2002 07/17/13 10 to 45 Years Fort Atkinson, WI (d) 1,005 2,873 — — 1,005 2,873 3,878 (1,043 ) 1984 05/31/06 15 to 30 Years Fountain Valley, CA (d) 9,470 13,326 — — 9,470 13,326 22,796 (591 ) 1968 12/30/14 11 to 30 Years Freeport, IL (d) 1,941 2,431 — — 1,941 2,431 4,372 (1,077 ) 1994 05/31/06 15 to 30 Years Gallatin, MO (b) 57 405 — — 57 405 462 (142 ) 1990 05/31/06 15 to 30 Years Glasgow, MT (b) 772 1,623 — — 772 1,623 2,395 (667 ) 1998 05/31/06 15 to 30 Years Glenwood, MN (b) 775 1,404 — — 775 1,404 2,179 (478 ) 1996 05/31/06 15 to 40 Years Gothenburg, NE (a) 391 1,798 — — 391 1,798 2,189 (392 ) 2007 12/08/09 12 to 47 Years Grafton, WI (d) 2,952 4,206 — — 2,952 4,206 7,158 (1,608 ) 1989 05/31/06 15 to 30 Years Grand Island, NE (d) 3,401 5,497 — — 3,401 5,497 8,898 (2,108 ) 1983 05/31/06 15 to 30 Years Green Bay, WI (d) 6,155 6,298 — — 6,155 6,298 12,453 (2,153 ) 1979 05/31/06 15 to 30 Years Green Bay, WI (d) 8,698 12,160 — — 8,698 12,160 20,858 (5,517 ) 2000 05/31/06 15 to 28 Years Green Bay, WI (d) 1,269 1,937 — — 1,269 1,937 3,206 (655 ) 2005 05/31/06 15 to 40 Years Green Bay, WI (d) 4,788 4,605 — — 4,788 4,605 9,393 (2,308 ) 1966 05/31/06 15 to 28 Years Greenfield, OH (b) 555 1,041 — — 555 1,041 1,596 (439 ) 2000 05/31/06 15 to 30 Years Griffin, GA (a) 459 1,322 — — 459 1,322 1,781 (100 ) 2007 07/17/13 10 to 49 Years Grovetown, GA (a) 425 933 — — 425 933 1,358 (82 ) 2007 07/17/13 10 to 45 Years Harrisonville, MO (a) 316 466 — — 316 466 782 (71 ) 1996 07/17/13 8 to 33 Years Hart, MI (b) 565 1,377 — — 565 1,377 1,942 (522 ) 1999 05/31/06 15 to 30 Years Hartsville, SC (a) 536 813 — — 536 813 1,349 (113 ) 2007 07/17/13 10 to 37 Years Havana, IL (b) 526 813 — — 526 813 1,339 (360 ) 2000 05/31/06 15 to 30 Years Helena, MT (d) 3,176 5,583 (724 ) — 2,452 5,583 8,035 (1,945 ) 1992 05/31/06 15 to 30 Years Hodgenville, KY (d) 709 838 — — 709 838 1,547 (403 ) 1999 05/31/06 15 to 30 Years Houghton, MI (d) 1,963 4,025 — — 1,963 4,025 5,988 (1,622 ) 1994 05/31/06 15 to 30 Years Hutchinson, MN (d) 2,793 4,108 — — 2,793 4,108 6,901 (1,474 ) 1991 05/31/06 15 to 30 Years Jacksonville, IL (d) 3,603 3,569 — — 3,603 3,569 7,172 (1,756 ) 1996 05/31/06 15 to 30 Years Janesville, WI (d) 3,166 4,808 — — 3,166 4,808 7,974 (2,329 ) 1980 05/31/06 15 to 28 Years Kennewick, WA (d) 4,044 5,347 — — 4,044 5,347 9,391 (1,970 ) 1989 05/31/06 15 to 30 Years Kenosha, WI (d) 3,079 4,259 — — 3,079 4,259 7,338 (2,174 ) 1980 05/31/06 15 to 20 Years Kewaunee, WI (b) 872 758 — — 872 758 1,630 (458 ) 2000 05/31/06 15 to 30 Years Kimberly, WI (d) 3,550 4,749 — — 3,550 4,749 8,299 (2,243 ) 1979 05/31/06 15 to 28 Years Kingsford, MI (d) 3,736 3,570 — — 3,736 3,570 7,306 (1,805 ) 1970 05/31/06 15 to 28 Years La Crosse, WI (d) 2,896 3,810 — — 2,896 3,810 6,706 (1,881 ) 1978 05/31/06 15 to 20 Years Lake Hallie, WI (d) 2,627 3,965 — — 2,627 3,965 6,592 (1,732 ) 1982 05/31/06 15 to 30 Years Lancaster, WI (b) 581 1,018 — — 581 1,018 1,599 (438 ) 1999 05/31/06 15 to 30 Years Lander, WY (b) 289 589 — — 289 589 878 (318 ) 1974 05/31/06 15 to 20 Years Largo, FL (a) 758 1,025 — — 758 1,025 1,783 (89 ) 1999 07/17/13 9 to 36 Years Layton, UT (d) 2,950 3,408 — — 2,950 3,408 6,358 (1,300 ) 1988 05/31/06 15 to 30 Years Lewiston, ID (d) 409 2,999 — — 409 2,999 3,408 (1,502 ) 1987 05/31/06 15 to 20 Years Livingston, TN (d) 429 822 — — 429 822 1,251 (352 ) 2000 05/31/06 15 to 30 Years Logan, UT (d) 454 3,453 — — 454 3,453 3,907 (1,721 ) 1989 05/31/06 15 to 20 Years Madison, SD (b) 1,060 1,015 — — 1,060 1,015 2,075 (620 ) 1975 05/31/06 15 to 20 Years Manistique, MI (b) 659 1,223 — — 659 1,223 1,882 (514 ) 2000 05/31/06 15 to 30 Years Manitowoc, WI (d) 2,573 4,011 — — 2,573 4,011 6,584 (2,021 ) 1977 05/31/06 15 to 28 Years Mankato, MN (d) 6,167 4,861 — — 6,167 4,861 11,028 (2,356 ) 1971 05/31/06 15 to 28 Years Mansfield, TX (a) 859 599 — — 859 599 1,458 (75 ) 2007 07/17/13 10 to 34 Years Marinette, WI (d) 1,452 3,736 — — 1,452 3,736 5,188 (1,372 ) 1990 05/31/06 15 to 30 Years Marion, KY (b) 724 765 — — 724 765 1,489 (396 ) 2000 05/31/06 15 to 30 Years Marquette, MI (d) 4,423 5,774 — — 4,423 5,774 10,197 (2,809 ) 1969 05/31/06 15 to 20 Years Marshall, MN (d) 4,152 2,872 — — 4,152 2,872 7,024 (1,582 ) 1972 05/31/06 15 to 28 Years Marshfield, WI (d) 3,272 4,406 — — 3,272 4,406 7,678 (2,086 ) 1968 05/31/06 15 to 28 Years Mason City, IA (d) 2,186 3,888 — — 2,186 3,888 6,074 (1,905 ) 1985 05/31/06 15 to 28 Years Memphis, MO (b) 448 313 — — 448 313 761 (218 ) 1983 05/31/06 15 to 20 Years Mineral Wells, TX (a) 448 878 — — 448 878 1,326 (81 ) 2008 07/17/13 10 to 42 Years Minerva, OH (b) 1,103 902 — — 1,103 902 2,005 (523 ) 2000 05/31/06 15 to 30 Years Missoula, MT (d) 4,123 5,253 — — 4,123 5,253 9,376 (2,473 ) 1987 05/31/06 15 to 28 Years Mitchell, IN (b) 554 791 — — 554 791 1,345 (374 ) 2000 05/31/06 15 to 30 Years Mitchell, SD (d) 3,918 3,126 — — 3,918 3,126 7,044 (1,596 ) 1973 05/31/06 15 to 28 Years Monmouth, IL (d) 2,037 1,166 — — 2,037 1,166 3,203 (818 ) 1971 05/31/06 15 to 20 Years Monroe, WI (d) 1,526 4,027 — — 1,526 4,027 5,553 (1,453 ) 1994 05/31/06 15 to 30 Years Monticello, IL (b) 641 1,172 — — 641 1,172 1,813 (487 ) 1999 05/31/06 15 to 30 Years Montpelier, OH (b) 557 1,130 — — 557 1,130 1,687 (464 ) 2000 05/31/06 15 to 30 Years Mount Ayr, IA (b) 228 666 — — 228 666 894 (251 ) 1995 05/31/06 15 to 30 Years Mount Carmel, IL (b) 972 1,602 — — 972 1,602 2,574 (870 ) 2000 05/31/06 15 to 20 Years Murfreesboro, TN (d) 3,413 6,727 — — 3,413 6,727 10,140 (320 ) 1985 02/25/15 9 to 20 Years Navasota, TX (a) 322 868 — — 322 868 1,190 (80 ) 2007 07/17/13 10 to 44 Years Neenah, WI (d) 2,944 5,595 (38 ) — 2,906 5,595 8,501 (1,951 ) 1990 05/31/06 15 to 30 Years New London, WI 1,778 1,008 2,094 — — 1,008 2,094 3,102 (503 ) 1991 07/17/13 3 to 18 Years Newaygo, MI (b) 633 1,155 — — 633 1,155 1,788 (474 ) 2000 05/31/06 15 to 30 Years Norfolk, NE (d) 2,701 2,912 — — 2,701 2,912 5,613 (1,315 ) 1984 05/31/06 15 to 30 Years Oconto, WI (b) 496 1,176 — — 496 1,176 1,672 (493 ) 2000 05/31/06 15 to 30 Years Ogden, UT (d) 2,448 3,864 — — 2,448 3,864 6,312 (1,401 ) 1988 05/31/06 15 to 30 Years Okeechobee, FL (a) 409 1,298 — — 409 1,298 1,707 (95 ) 2006 07/17/13 10 to 47 Years Omaha, NE (d) 5,320 4,086 — — 5,320 4,086 9,406 (1,537 ) 1985 05/31/06 15 to 30 Years Omaha, NE (d) 5,477 3,986 — — 5,477 3,986 9,463 (1,492 ) 1984 05/31/06 15 to 30 Years Onalaska, WI (d) 2,468 4,392 — — 2,468 4,392 6,860 (1,588 ) 1989 05/31/06 15 to 30 Years O'Neill, NE (a) 400 1,752 — — 400 1,752 2,152 (427 ) 1972 12/08/09 12 to 47 Years Osceola, IA (b) 322 422 — — 322 422 744 (227 ) 1978 05/31/06 15 to 20 Years Oshkosh, WI (d) 3,594 4,384 — — 3,594 4,384 7,978 (1,577 ) 1984 05/31/06 15 to 30 Years Peoria, IL 4,950 2,407 5,452 — — 2,407 5,452 7,859 (467 ) 2006 07/17/13 2 to 40 Years Perry, IA (b) 651 1,015 — — 651 1,015 1,666 (463 ) 1998 05/31/06 15 to 30 Years Port Washington, WI (d) 436 1,427 — — 436 1,427 1,863 (484 ) 1982 05/31/06 15 to 40 Years Powell, WY (b) 1,264 859 — — 1,264 859 2,123 (510 ) 1985 05/31/06 15 to 20 Years Quincy, IL (d) 3,510 4,916 — — 3,510 4,916 8,426 (2,401 ) 1986 05/31/06 15 to 28 Years Racine, WI (d) 3,076 5,305 — — 3,076 5,305 8,381 (2,439 ) 1979 05/31/06 15 to 20 Years Rawlins, WY (b) 430 581 — — 430 581 1,011 (350 ) 1971 05/31/06 15 to 20 Years Redding, CA (d) 7,043 5,255 — — 7,043 5,255 12,298 (1,915 ) 1989 05/31/06 15 to 30 Years Rensselaer, NY (a) 705 657 — — 705 657 1,362 (263 ) 1971 07/17/13 3 to 13 Years Rice Lake, WI (d) 1,535 3,407 — — 1,535 3,407 4,942 (1,350 ) 1995 05/31/06 15 to 30 Years River Falls, WI (d) 1,787 4,283 — — 1,787 4,283 6,070 (1,565 ) 1994 05/31/06 15 to 30 Years Rochester, MN (d) 6,466 4,232 — — 6,466 4,232 10,698 (2,180 ) 1981 05/31/06 15 to 28 Years Rochester, MN (d) 6,189 4,511 — — 6,189 4,511 10,700 (2,256 ) 1981 05/31/06 15 to 20 Years Rockville, IN (b) 628 939 — — 628 939 1,567 (425 ) 1999 05/31/06 15 to 30 Years Rome, NY (a) 436 699 — — 436 699 1,135 (90 ) 1996 07/17/13 10 to 28 Years Rothschild, WI (d) 2,685 4,231 — — 2,685 4,231 6,916 (2,122 ) 1977 05/31/06 15 to 23 Years Sandersville, GA (a) 503 751 — — 503 751 1,254 (75 ) 2006 07/17/13 10 to 45 Years Sheboygan, WI (d) 2,973 4,340 — — 2,973 4,340 7,313 (1,768 ) 1993 05/31/06 15 to 30 Years Shreveport, LA (a) 374 490 — — 374 490 864 (88 ) 2001 07/17/13 10 to 31 Years Sioux Falls, SD (d) 4,907 4,023 — — 4,907 4,023 8,930 (2,028 ) 1987 05/31/06 15 to 28 Years Smithville, TN (b) 570 733 (15 ) — 555 733 1,288 (364 ) 2000 05/31/06 15 to 30 Years Somerville, TN (b) 345 537 — — 345 537 882 (265 ) 2000 05/31/06 15 to 30 Years Spencer, IN 1,325 971 2,483 — — 971 2,483 3,454 (405 ) 1987 07/17/13 4 to 22 Years Spokane, WA (d) 1,014 3,005 — — 1,014 3,005 4,019 (1,280 ) 1987 05/31/06 15 to 23 Years St. Cloud, MN (d) 3,749 4,884 — — 3,749 4,884 8,633 (2,389 ) 1985 05/31/06 15 to 20 Years St. Cloud, MN (d) 5,033 6,589 — — 5,033 6,589 11,622 (2,331 ) 1991 05/31/06 15 to 30 Years Stevens Point, WI (d) 1,383 5,401 — — 1,383 5,401 6,784 (2,340 ) 1985 05/31/06 15 to 20 Years Sturgis, SD (b) 402 717 — — 402 717 1,119 (389 ) 1984 05/31/06 15 to 20 Years Sullivan, IL (b) 557 879 — — 557 879 1,436 (396 ) 1999 05/31/06 15 to 30 Years Sweetwater, TX (a) 415 1,097 — — 415 1,097 1,512 (90 ) 2006 07/17/13 10 to 47 Years Thermopolis, WY (a) 589 1,600 — — 589 1,600 2,189 (358 ) 2007 12/08/09 12 to 47 Years Tuscola, IL (b) 724 897 — — 724 897 1,621 (439 ) 2000 05/31/06 15 to 30 Years Union Gap, WA (d) 481 4,079 — — 481 4,079 4,560 (1,994 ) 1991 05/31/06 15 to 23 Years Walla Walla, WA (d) 2,283 1,955 — — 2,283 1,955 4,238 (770 ) 1989 05/31/06 15 to 30 Years Washington, IA (b) 719 865 — — 719 865 1,584 (503 ) 1973 05/31/06 15 to 20 Years Washington, IL (d) 1,195 1,441 — — 1,195 1,441 2,636 (618 ) 1989 07/17/13 2 to 10 Years Watertown, SD (d) 3,064 3,519 — — 3,064 3,519 6,583 (1,301 ) 1985 05/31/06 15 to 30 Years Watertown, WI (d) 3,124 4,436 — — 3,124 4,436 7,560 (2,150 ) 1972 05/31/06 15 to 20 Years Waukon, IA (b) 604 971 — — 604 971 1,575 (429 ) 1998 05/31/06 15 to 30 Years West Valley City, UT (d) 2,780 4,005 — — 2,780 4,005 6,785 (1,551 ) 1989 05/31/06 15 to 30 Years Whiteville, NC (d) 1,119 1,676 — — 1,119 1,676 2,795 (395 ) 1988 07/17/13 7 to 30 Years Wichita, KS (a) 236 741 — — 236 741 977 (57 ) 1990 07/17/13 10 to 42 Years Wilton, NY (a) 1,348 2,165 — — 1,348 2,165 3,513 (375 ) 2000 07/17/13 8 to 27 Years Winona, MN (d) 3,413 4,436 — — 3,413 4,436 7,849 (2,303 ) 1986 05/31/06 15 to 20 Years Wisconsin Rapids, WI (d) 3,689 4,806 — — 3,689 4,806 8,495 (2,316 ) 1969 05/31/06 15 to 28 Years Woodsfield, OH (b) 691 1,009 — — 691 1,009 1,700 (464 ) 2000 05/31/06 15 to 30 Years Worthington, MN (d) 2,861 3,767 — — 2,861 3,767 6,628 (1,399 ) 1984 05/31/06 15 to 30 Years Restaurants - Casual Dining Addison, TX (a) 1,615 2,476 — — 1,615 2,476 4,091 (881 ) 1998 07/01/05 15 to 30 Years Adrian, MI (d) 652 1,233 — — 652 1,233 1,885 (55 ) 1991 12/23/14 15 to 30 Years Albany, GA (a) 1,073 1,719 — — 1,073 1,719 2,792 (187 ) 2003 07/17/13 12 to 33 Years Albany, GA (d) 744 1,340 — — 744 1,340 2,084 (60 ) 1971 12/23/14 15 to 30 Years Albany, OR (b) 913 1,951 — — 913 1,951 2,864 (175 ) 2005 07/17/13 12 to 35 Years Albuquerque, NM (a) 120 1,336 — — 120 1,336 1,456 (375 ) 1999 07/01/05 30 to 30 Years Albuquerque, NM (a) 1,036 1,655 — — 1,036 1,655 2,691 (656 ) 1994 07/01/05 15 to 30 Years Albuquerque, NM (a) 1,473 2,947 — — 1,473 2,947 4,420 (403 ) 2011 07/17/13 10 to 33 Years Alcoa, TN (a) 228 219 — — 228 219 447 (101 ) 1982 11/02/07 15 to 30 Years Alcoa, TN (a) 483 318 — — 483 318 801 (151 ) 1978 11/02/07 15 to 30 Years Alexandria, VA (a) 1,024 202 — 12 1,024 214 1,238 (131 ) 1979 12/19/06 11 to 20 Years Alvin, TX (a) 256 585 — — 256 585 841 (527 ) 1997 12/30/04 10 to 15 Years Apple Valley, MN (a) 1,119 1,055 — — 1,119 1,055 2,174 (419 ) 1999 09/24/04 15 to 30 Years Appleton, WI (a) 727 1,329 — 9 727 1,338 2,065 (558 ) 1993 12/29/06 7 to 30 Years Ardmore, OK (a) 1,332 1,466 (704 ) (677 ) 628 789 1,417 (654 ) 1986 02/26/07 14 to 30 Years Arkansas city, KS (a) 239 975 — — 239 975 1,214 (68 ) 1987 06/04/14 15 to 30 Years Arlington, TX (a) 2,064 2,043 — — 2,064 2,043 4,107 (718 ) 1995 07/01/05 15 to 30 Years Ashland, OH (a) 294 642 — — 294 642 936 (108 ) 1971 03/18/13 13 to 20 Years Ashtabula, OH (a) 865 244 — — 865 244 1,109 (143 ) 1975 02/06/07 15 to 30 Years Athens, TN (a) 197 341 — 176 197 517 714 (199 ) 1977 11/02/07 15 to 30 Years Augusta, GA (b) 1,494 2,019 — — 1,494 2,019 3,513 (165 ) 2005 07/17/13 13 to 40 Years Aurora, CO (b) 1,017 1,743 — — 1,017 1,743 2,760 (150 ) 1998 07/17/13 13 to 35 Years Aurora, CO (b) 1,521 1,498 — — 1,521 1,498 3,019 (159 ) 1992 07/17/13 9 to 32 Years Aurora, CO (d) 1,151 1,742 — — 1,151 1,742 2,893 (63 ) 1974 12/23/14 15 to 40 Years Aurora, CO (d) 1,268 1,696 — — 1,268 1,696 2,964 (68 ) 2007 02/10/15 15 to 30 Years Austell, GA (a) 838 216 — — 838 216 1,054 (195 ) 1962 02/28/06 15 to 20 Years Austintown, OH (a) 1,106 450 — — 1,106 450 1,556 (205 ) 1991 02/06/07 15 to 30 Years Avon, IN (a) 899 615 — — 899 615 1,514 (44 ) 2014 10/31/14 14 to 30 Years Battle Creek, MI (a) 423 560 — — 423 560 983 (57 ) 1997 12/24/13 15 to 30 Years Beachwood, OH (d) 1,080 1,773 — — 1,080 1,773 2,853 (66 ) 1977 12/23/14 15 to 40 Years Beaumont, TX (a) 1,435 1,541 — — 1,435 1,541 2,976 (612 ) 1997 06/29/07 15 to 40 Years Bellflower, CA (a) 1,284 1,636 — — 1,284 1,636 2,920 (70 ) 1970 12/19/14 15 to 30 Years Bellflower, CA (a) 1,273 1,501 — — 1,273 1,501 2,774 (46 ) 1981 12/19/14 15 to 50 Years Benson, AZ (d) 313 336 — — 313 336 649 (19 ) 1996 03/20/15 15 to 20 Years Berkley, MI (a) 390 540 — — 390 540 930 (31 ) 1927 10/31/14 14 to 30 Years Bessemer, AL (a) 622 983 — 64 622 1,047 1,669 (131 ) 2002 03/29/13 8 to 29 Years Birch Run, MI (d) 1,852 1,290 — — 1,852 1,290 3,142 (99 ) 2014 12/24/14 14 to 30 Years Birmingham, AL (a) 321 740 — 50 321 790 1,111 (97 ) 1977 03/29/13 8 to 29 Years Birmingham, AL (a) 512 983 — 65 512 1,048 1,560 (131 ) 2002 03/29/13 8 to 29 Years Blakely, GA (a) 288 744 — — 288 744 1,032 (420 ) 1987 06/25/04 15 to 20 Years Bloomington, IL (a) 393 629 — — 393 629 1,022 (56 ) 1986 12/24/13 15 to 30 Years Bloomington, IL (d) 662 1,029 — — 662 1,029 1,691 (47 ) 1975 12/23/14 15 to 30 Years Boise, ID (a) 809 601 (400 ) (259 ) 409 342 751 (208 ) 1998 06/25/04 15 to 30 Years Bowie, MD (a) 333 173 — 200 333 373 706 (183 ) 1983 11/27/06 15 to 20 Years Bowie, MD (a) 1,501 615 — — 1,501 615 2,116 (267 ) 2004 12/31/07 15 to 40 Years Bowling Green, KY (a) 934 3,134 — — 934 3,134 4,068 (295 ) 1997 07/17/13 10 to 34 Years Boyne City, MI (d) 69 938 — — 69 938 1,007 (5 ) 1997 11/09/15 15 to 30 Years Bradford, PA (a) 368 255 — — 368 255 623 (135 ) 1977 02/06/07 15 to 30 Years Bradley, IL (d) 1,610 1,783 — — 1,610 1,783 3,393 (89 ) 1991 12/23/14 15 to 30 Years Brandon, FL (d) 1,358 614 — — 1,358 614 1,972 (64 ) 2004 11/05/14 14 to 20 Years Branson, MO (a) 1,497 1,684 — — 1,497 1,684 3,181 (717 ) 1994 09/23/05 15 to 30 Years Bridgeton, MO (a) 314 1,160 — — 314 1,160 1,474 (89 ) 1994 12/24/13 15 to 30 Years Broken Arrow, OK (a) 1,636 1,620 — — 1,636 1,620 3,256 (116 ) 2006 07/21/14 14 to 30 Years Broken Arrow, OK (a) 1,081 226 — — 1,081 226 1,307 (18 ) 2006 12/24/13 15 to 40 Years Brooklyn, OH (d) 1,226 672 — — 1,226 672 1,898 (280 ) 2001 02/06/07 10 to 25 Years Bryan, TX (a) 739 700 — — 739 700 1,439 (392 ) 1988 12/30/04 15 to 20 Years Burlington, IA (a) 304 588 — — 304 588 892 (254 ) 1996 09/23/05 15 to 30 Years Burlington, IA (a) 318 484 — — 318 484 802 (214 ) 2006 12/04/06 15 to 30 Years Burr Ridge, IL (a) 759 977 16 1,584 775 2,561 3,336 (871 ) 1997 06/25/04 15 to 30 Years Calera, AL (a) 560 912 — 84 560 996 1,556 (134 ) 2008 03/29/13 8 to 29 Years Canfield, OH (a) 449 644 92 — 541 644 1,185 (259 ) 1973 02/06/07 15 to 30 Years Canton, MI (a) 2,071 1,224 — — 2,071 1,224 3,295 (604 ) 1996 06/25/04 15 to 30 Years Canton, MI (d) 914 890 — — 914 890 1,804 (22 ) 2014 06/17/15 15 to 40 Years Canton, OH (a) 1,325 781 — — 1,325 781 2,106 (305 ) 1989 02/06/07 15 to 30 Years Carmel, IN (a) 851 646 — — 851 646 1,497 (39 ) 2014 10/31/14 14 to 30 Years Carrollton, GA (a) 508 603 — — 508 603 1,111 (208 ) 2000 02/28/06 15 to 40 Years Carrollton, GA (a) 985 725 — — 985 725 1,710 (92 ) 1995 07/17/13 11 to 33 Years Cartersville, GA (a) 581 730 — — 581 730 1,311 (307 ) 1997 02/28/06 15 to 30 Years Cartersville, GA (a) 439 451 — — 439 451 890 (225 ) 1990 02/28/06 15 to 30 Years Casper, WY (a) 54 762 — — 54 762 816 (245 ) 1969 12/29/06 15 to 30 Years Chanhassen, MN (a) 1,439 784 — — 1,439 784 2,223 (84 ) 1953 05/22/14 15 to 30 Years Charleston, IL (a) 272 220 — — 272 220 492 (208 ) 1986 09/23/05 10 to 15 Years Charleston, SC (a) 860 1,018 — — 860 1,018 1,878 (241 ) 1988 07/17/13 8 to 15 Years Chatsworth, GA (a) 213 558 — — 213 558 771 (207 ) 1979 11/02/07 15 to 30 Years Chesapeake, VA (a) 1,046 334 — 75 1,046 409 1,455 (329 ) 1995 06/25/04 4 to 25 Years Cheyenne, WY (a) 277 2,041 — — 277 2,041 2,318 (907 ) 1928 12/29/06 15 to 20 Years Chicago, IL (a) 1,675 1,112 — — 1,675 1,112 2,787 (420 ) 1999 12/29/06 15 to 30 Years Cincinnati, OH (a) 1,614 4,134 — — 1,614 4,134 5,748 (252 ) 2013 01/15/14 9 to 40 Years Claremont, CA (a) 2,764 2,919 — — 2,764 2,919 5,683 (120 ) 2011 12/19/14 15 to 40 Years Clarion, PA (a) 426 653 — — 426 653 1,079 (272 ) 1976 02/06/07 15 to 30 Years Clearwater, FL (a) 2,226 858 — — 2,226 858 3,084 (334 ) 2004 12/31/07 15 to 40 Years Cleveland, OH (a) 875 138 — — 875 138 1,013 (17 ) 1995 12/24/13 15 to 30 Years Clinton Township, MI (d) 1,377 911 — — 1,377 911 2,288 (58 ) 2003 11/05/14 14 to 30 Years Clinton, MD (a) 300 193 — 200 300 393 693 (150 ) 1980 11/27/06 13 to 20 Years Clinton, TN (a) 417 293 — — 417 293 710 (152 ) 1994 11/02/07 15 to 30 Years Clovis, NM (b) 861 2,172 — — 861 2,172 3,033 (190 ) 2005 07/17/13 13 to 40 Years Colby, KS (a) 269 567 — — 269 567 836 (45 ) 1987 06/04/14 15 to 30 Years Colonial Heights, VA (a) 1,948 — 37 1,963 1,985 1,963 3,948 (77 ) 1989 10/25/13 15 to 40 Years Colonie, NY (a) 1,322 991 (350 ) (261 ) 972 730 1,702 (361 ) 1994 12/31/07 15 to 40 Years Colorado Springs, CO (a) 674 519 — — 674 519 1,193 (88 ) 1989 11/19/12 5 to 30 Years Colorado Springs, CO (b) 937 1,120 — — 937 1,120 2,057 (152 ) 1998 07/17/13 8 to 25 Years Colorado Springs, CO (d) 1,335 1,233 — — 1,335 1,233 2,568 (62 ) 1982 12/23/14 15 to 30 Years Columbus, GA (b) 1,199 1,911 — — 1,199 1,911 3,110 (162 ) 2005 07/17/13 13 to 40 Years Columbus, GA (b) 2,102 1,717 — — 2,102 1,717 3,819 (132 ) 1993 07/17/13 13 to 40 Years Columbus, GA (d) 876 1,243 — — 876 1,243 2,119 (58 ) 2003 12/23/14 15 to 30 Years Conroe, TX (a) 942 3,274 — — 942 3,274 4,216 (318 ) 1993 07/17/13 11 to 32 Years Corry, PA (a) 411 279 — — 411 279 690 (163 ) 1977 02/06/07 15 to 30 Years Corydon, IN (a) 890 1,220 — — 890 1,220 2,110 (198 ) 1999 07/17/13 7 to 21 Years Council Bluffs, IA (d) 1,070 703 — — 1,070 703 1,773 (38 ) 1995 12/23/14 15 to 30 Years Creston, IA (a) 103 180 — — 103 180 283 (179 ) 1974 12/15/05 10 to 15 Years Crossville, TN (a) 220 288 — 176 220 464 684 (185 ) 1978 11/02/07 15 to 30 Years Culpeper, VA (a) 367 169 — — 367 169 536 (103 ) 1977 12/19/06 15 to 20 Years Dallas, TX (a) 1,053 412 — — 1,053 412 1,465 (228 ) 1976 07/01/05 15 to 20 Years Dallas, TX (a) 1,366 1,699 227 — 1,593 1,699 3,292 (574 ) 1997 07/01/05 15 to 30 Years Dallas, TX (a) 2,965 9,066 — — 2,965 9,066 12,031 (708 ) 1998 07/17/13 11 to 35 Years Danville, VA (a) 957 2,813 — — 957 2,813 3,770 (210 ) 2009 08/21/13 15 to 40 Years Danville, VA (d) 469 1,263 — — 469 1,263 1,732 (40 ) 1995 12/23/14 15 to 40 Years Dawsonville, GA (a) 925 828 — — 925 828 1,753 (113 ) 2005 07/17/13 7 to 27 Years Dayton, OH (a) 1,026 907 — — 1,026 907 1,933 (383 ) 2002 12/31/07 15 to 40 Years Dayton, TN (a) 308 291 — 176 308 467 775 (184 ) 1979 11/02/07 15 to 30 Years De Witt, IA (a) 248 333 — — 248 333 581 (213 ) 1984 09/23/05 15 to 20 Years Decatur, AL (a) 1,157 1,725 — — 1,157 1,725 2,882 (213 ) 2004 07/17/13 10 to 30 Years Decorah, IA (a) 207 91 — — 207 91 298 (100 ) 1985 09/23/05 10 to 15 Years DeKalb, IL (a) 1,423 1,552 — — 1,423 1,552 2,975 (633 ) 1996 12/29/06 15 to 30 Years Dickinson, ND (a) 616 1,301 — — 616 1,301 1,917 (375 ) 2003 12/29/06 15 to 40 Years Dodge City, KS (a) 249 587 — — 249 587 836 (38 ) 1985 06/04/14 15 to 30 Years Dothan, AL (a) 924 1,235 — — 924 1,235 2,159 (190 ) 1998 07/17/13 9 to 24 Years Douglassville, GA (a) 712 669 — — 712 669 1,381 (222 ) 2003 02/28/06 15 to 40 Years Douglassville, GA (a) 764 941 — — 764 941 1,705 (346 ) 1990 02/28/06 15 to 30 Years Douglasville, GA (a) 127 — — — 127 — 127 — (f) 11/14/14 (f) Downey, CA (a) 2,329 2,526 — — 2,329 2,526 4,855 (93 ) 1993 12/19/14 15 to 40 Years Dubuque, IA (a) 479 298 — — 479 298 777 (328 ) 1970 09/23/05 10 to 15 Years Duluth, MN (a) 74 423 — — 74 423 497 (120 ) 1915 05/24/05 15 to 30 Years Durham, NC (d) 1,477 1,661 — — 1,477 1,661 3,138 (78 ) 1978 12/23/14 15 to 30 Years Dyersville, IA (a) 267 513 — — 267 513 780 (319 ) 1983 09/23/05 14 to 20 Years Eagen, MN (a) 724 1,230 — — 724 1,230 1,954 (83 ) 1996 05/22/14 15 to 30 Years Edinboro, PA (a) 384 350 — — 384 350 734 (181 ) 1973 02/06/07 15 to 30 Years Effingham, IL (a) 357 228 — — 357 228 585 (249 ) 1973 09/23/05 10 to 15 Years El Paso, TX (d) 1,725 1,470 — — 1,725 1,470 3,195 (51 ) 2014 04/15/15 15 to 30 Years Elizabethton, TN (a) 727 482 — — 727 482 1,209 (48 ) 2006 12/24/13 15 to 40 Years Elk Rapids, MI (d) 227 947 — — 227 947 1,174 (6 ) 1998 11/09/15 15 to 30 Years Emmitsburg, MD (a) 141 182 — — 141 182 323 (93 ) 1981 11/27/06 15 to 20 Years Emporia, KS (a) 657 219 — — 657 219 876 (19 ) 1997 06/04/14 15 to 30 Years Ephrata, PA (a) 685 231 — — 685 231 916 (170 ) 1978 01/30/06 15 to 20 Years Erie, PA (a) 575 740 — — 575 740 1,315 (283 ) 1974 02/06/07 15 to 30 Years Erie, PA (a) 463 565 — — 463 565 1,028 (232 ) 1973 02/06/07 15 to 30 Years Erie, PA (a) 855 147 — — 855 147 1,002 (123 ) 1973 02/06/07 15 to 30 Years Evansville, IN (a) 270 231 — — 270 231 501 (65 ) 2000 06/25/04 30 to 30 Years Fairborn, OH (a) 923 468 — — 923 468 1,391 (240 ) 1998 06/25/04 15 to 30 Years Fairview Heights, IL (a) 1,020 826 — — 1,020 826 1,846 (418 ) 1972 12/31/07 15 to 30 Years Findlay, OH (d) 958 1,029 — — 958 1,029 1,987 (51 ) 1991 12/23/14 15 to 30 Years Florence, AL (a) 794 1,742 — — 794 1,742 2,536 (206 ) 1995 07/17/13 8 to 27 Years Floyd, GA (a) 973 415 — — 973 415 1,388 (160 ) 1993 02/28/06 15 to 30 Years Fort Smith, AR (a) 1,503 1,323 — — 1,503 1,323 2,826 (781 ) 1993 09/23/05 15 to 20 Years Fort Wayne, IN (a) 989 2,057 — — 989 2,057 3,046 (663 ) 2001 11/10/05 15 to 30 Years Fountain Hills, AZ (a) 825 561 — — 825 561 1,386 (291 ) 1995 09/24/04 15 to 30 Years Fountain, CO (b) 861 2,226 — — 861 2,226 3,087 (176 ) 2005 07/17/13 12 to 38 Years Frederick, MD (a) 440 236 — 5 440 241 681 (123 ) 1977 11/27/06 11 to 20 Years Fredericksburg, TX 1,504 511 1,516 — — 511 1,516 2,027 (158 ) 1985 07/17/13 11 to 30 Years Ft Wayne, IN (a) 1,110 817 — — 1,110 817 1,927 (384 ) 2003 12/31/07 15 to 40 Years Gadsden, AL (a) 626 1,439 (229 ) (506 ) 397 933 1,330 (265 ) 2007 12/21/07 10 to 50 Years Gallipolis, OH (a) 375 1,295 — — 375 1,295 1,670 (121 ) 1996 10/25/13 15 to 30 Years Gallup, NM (b) 937 2,277 — — 937 2,277 3,214 (190 ) 2004 07/17/13 13 to 40 Years Garden City, GA (b) 1,184 1,465 — — 1,184 1,465 2,649 (130 ) 1998 07/17/13 9 to 40 Years Garden City, KS (a) 246 924 — — 246 924 1,170 (73 ) 1984 12/24/13 15 to 30 Years Gardendale, AL (a) 438 841 — 57 438 898 1,336 (112 ) 1996 03/29/13 8 to 29 Years Gaylord, MI (a) 1,003 1,478 — — 1,003 1,478 2,481 (99 ) 2014 11/05/14 14 to 30 Years Geneva, AL (a) 522 570 — — 522 570 1,092 (556 ) 1990 06/25/04 10 to 15 Years Geneva, NY (a) 177 139 — — 177 139 316 (146 ) 1975 08/27/09 8 to 13 Years Gilbert, AZ (a) 643 1,669 — — 643 1,669 2,312 (245 ) 2006 10/28/11 14 to 39 Years Glendale, AZ (a) 1,480 1,329 — — 1,480 1,329 2,809 (473 ) 1996 06/25/04 15 to 30 Years Glendale, AZ (a) 1,236 272 — — 1,236 272 1,508 (218 ) 1995 06/25/04 15 to 20 Years Golden, CO (a) 649 334 — — 649 334 983 (35 ) 1997 12/24/13 15 to 30 Years Grand Junction, CO (b) 1,363 1,990 — — 1,363 1,990 3,353 (171 ) 1995 07/17/13 10 to 40 Years Grand Rapids, MI (a) 986 524 — — 986 524 1,510 (40 ) 1985 10/31/14 14 to 30 Years Grandview, OH (a) 2,164 1,165 — — 2,164 1,165 3,329 (217 ) 1960 07/17/13 9 to 23 Years Greensboro, NC (a) 1,009 444 — — 1,009 444 1,453 (270 ) 2003 12/31/07 15 to 40 Years Grove City, PA (a) 531 495 — — 531 495 1,026 (220 ) 1976 02/06/07 15 to 30 Years Gurnee, IL (a) 586 619 — — 586 619 1,205 (342 ) 1995 06/25/04 15 to 20 Years Hagerstown, MD (a) 546 342 — 68 546 410 956 (190 ) 1975 11/27/06 11 to 20 Years Hamilton, NY (a) 145 152 — — 145 152 297 (102 ) 1982 06/30/09 13 to 18 Years Hammond, IN (a) 976 1,080 — — 976 1,080 2,056 (75 ) 2014 12/24/14 14 to 30 Years Harriman, TN (a) 314 143 — 176 314 319 633 (145 ) 1979 11/02/07 15 to 30 Years Harrisburg, PA (a) 762 241 — 176 762 417 1,179 (253 ) 1977 01/30/06 15 to 20 Years Harrisburg, PA (a) 611 239 — — 611 239 850 (229 ) 1978 01/30/06 15 to 20 Years Harrisburg, PA (a) 423 307 — — 423 307 730 (153 ) 1973 01/30/06 15 to 20 Years Hermitage, PA (d) 604 717 — — 604 717 1,321 (299 ) 1978 02/06/07 10 to 25 Years Hilliard, OH (a) 1,149 1,291 — — 1,149 1,291 2,440 (540 ) 1997 09/24/04 15 to 30 Years Hiram, GA (a) 1,006 1,142 — — 1,006 1,142 2,148 (474 ) 1987 02/28/06 15 to 30 Years Hiram, GA (a) 813 716 — — 813 716 1,529 (137 ) 1999 07/17/13 6 to 21 Years Hiram, GA (a) 1,255 1,766 — — 1,255 1,766 3,021 (180 ) 2003 01/16/15 9 to 15 Years Hodgkins, IL (a) 1,230 2,048 — — 1,230 2,048 3,278 (728 ) 1993 12/29/06 15 to 30 Years Homewood, AL (a) 583 839 — — 583 839 1,422 (80 ) 2002 12/05/13 15 to 30 Years Houston, TX (a) 1,098 439 — — 1,098 439 1,537 (308 ) 1995 06/25/04 15 to 40 Years Houston, TX (a) 1,156 352 (22 ) — 1,134 352 1,486 (256 ) 1995 06/25/04 15 to 30 Years Houston, TX (a) 585 561 — — 585 561 1,146 (526 ) 1979 12/30/04 10 to 15 Years Houston, TX (a) 2,844 1,620 — — 2,844 1,620 4,464 (676 ) 1994 06/29/07 15 to 30 Years Houston, TX (a) 2,348 1,348 — — 2,348 1,348 3,696 (616 ) 1997 06/29/07 15 to 30 Years Huntington Park, CA (a) 1,822 1,211 — — 1,822 1,211 3,033 (60 ) 1957 12/19/14 15 to 30 Years Hutchinson, KS (a) 895 856 — — 895 856 1,751 (66 ) 1987 06/04/14 15 to 30 Years Hyattsville, MD (a) 702 245 — — 702 245 947 (148 ) 1985 11/27/06 15 to 20 Years Independence, IA (a) 223 473 — — 223 473 696 (463 ) 1976 09/23/05 10 to 15 Years Independence, MO (a) 1,450 1,967 — — 1,450 1,967 3,417 (599 ) 2002 06/29/07 15 to 40 Years Indiana, PA (a) 331 323 — — 331 323 654 (161 ) 1982 02/06/07 15 to 30 Years Indianapolis, IN (a) 1,971 2,295 — — 1,971 2,295 4,266 (577 ) 2003 11/10/05 15 to 40 Years Indianapolis, IN (d) 703 1,223 — — 703 1,223 1,926 (59 ) 1974 12/23/14 15 to 30 Years Indianapolis, IN (d) 418 1,223 — — 418 1,223 1,641 (44 ) 1992 12/23/14 15 to 30 Years Indianapolis, IN (a) 590 633 — — 590 633 1,223 (46 ) 2014 10/31/14 14 to 30 Years Jackson, MI (a) 599 354 — — 599 354 953 (39 ) 1997 12/24/13 15 to 30 Years Johnson City, TN 1,933 1,331 2,304 — — 1,331 2,304 3,635 (269 ) 1996 07/17/13 12 to 30 Years Johnstown, PA (a) 865 938 — — 865 938 1,803 (229 ) 1998 07/17/13 8 to 20 Years Joliet, IL (a) 1,994 1,207 — — 1,994 1,207 3,201 (561 ) 1996 12/29/06 15 to 30 Years Kansas City, KS (a) 796 609 — — 796 609 1,405 (54 ) 2006 12/24/13 15 to 40 Years Kennesaw, GA (a) 907 499 — — 907 499 1,406 (216 ) 2001 02/28/06 15 to 40 Years Kimball, TN (a) 367 283 — 176 367 459 826 (187 ) 1987 11/02/07 15 to 30 Years Kingwood, TX (a) 936 387 — — 936 387 1,323 (268 ) 1994 06/25/04 15 to 30 Years Knoxville, TN (a) 296 343 — 176 296 519 815 (192 ) 1978 11/02/07 15 to 30 Years Knoxville, TN (a) 172 700 — — 172 700 872 (224 ) 1991 11/02/07 15 to 30 Years LaFayette, GA (a) 246 434 — 176 246 610 856 (222 ) 1991 11/02/07 15 to 30 Years Lake Charles, LA (a) 1,619 1,349 — — 1,619 1,349 2,968 (213 ) 1987 07/17/13 10 to 24 Years Lakeville, MN (a) 342 439 — — 342 439 781 (156 ) 1988 05/24/05 15 to 30 Years Lancaster, PA (a) 308 161 — — 308 161 469 (103 ) 1977 07/25/06 15 to 30 Years Lander, WY (a) 57 1,010 — — 57 1,010 1,067 (456 ) 1883 12/29/06 15 to 20 Years Lanham, MD (a) 302 193 — 200 302 393 695 (153 ) 1980 11/27/06 13 to 20 Years Lawrence, KS (a) 478 209 — — 478 209 687 (14 ) 1974 06/04/14 15 to 30 Years Lebanon, PA (a) |
Schedule IV Mortgage Loans on R
Schedule IV Mortgage Loans on Real Estate | 12 Months Ended |
Dec. 31, 2015 | |
Mortgage Loans on Real Estate [Abstract] | |
Schedule IV Mortgage Loans on Real Estate | Mortgage Stated Interest Rate Final Maturity Date (1) Periodic Payment Terms Face Amount Carrying Amount of Mortgages Automotive parts and service <3% 8.60% - 9.35% 1/1/2021 3/1/2021 Principal & Interest (2) $ 30,588 $ 24,937 Restaurants <3% 9.00% - 10.47% 7/1/2016 7/1/2028 Principal & Interest (3) 80,589 75,145 $ 111,177 $ 100,082 (1) Reflects current maturity of the investment and does not consider any options to extend beyond the current maturity (2) Balloon payments of $11.9 million at maturity (3) Balloon payments of $37.7 million at maturity 2015 2014 2013 Reconciliation of Mortgage Loans on Real Estate Balance January 1, $ 109,046 $ 117,291 $ 44,916 Additions during period Mortgage loans acquired in Merger Transaction — — 66,238 Premium on mortgage loans acquired in Merger — — 15,195 New mortgage loans — — 650 Deductions during period Collections of principal (6,497 ) (5,720 ) (4,499 ) Foreclosures — — (3,863 ) Amortization of premium (2,466 ) (2,525 ) (1,334 ) Amortization of capitalized loan origination costs (1 ) — (12 ) Mortgage loans receivable December 31, 100,082 109,046 117,291 Equipment and other loans receivable 4,245 379 430 Provision for other loan loss (324 ) — — 3,921 379 430 Total loans receivable $ 104,003 $ 109,425 $ 117,721 |
Summary of Significant Accoun28
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Basis of Accounting | Basis of Accounting and Principles of Consolidation The accompanying consolidated financial statements of the Company have been prepared on the accrual basis of accounting, in accordance with GAAP. |
Consolidation | The consolidated financial statements include the accounts of the Corporation and its wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. Properties that were reported as held for sale as of December 31, 2013, will continue to be presented in discontinued operations until they are disposed of. |
Special Purpose Entities | The Company has formed numerous special purpose entities to acquire and hold real estate encumbered by indebtedness (see Note 5). As a result, the majority of the Company’s consolidated assets are held in these wholly- owned special purpose entities. Each special purpose entity is a separate legal entity and is the sole owner of its assets and responsible for its liabilities. The assets of these special purpose entities are not available to pay, or otherwise satisfy obligations to, the creditors of any affiliate or owner of another entity unless the special purpose entities have expressly agreed and are permitted under their governing documents. |
Use of Estimates | Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Although management believes its estimates are reasonable, actual results could differ from those estimates. |
Segment Reporting | Segment Reporting The Company views its operations as one segment, which consists of net leasing operations. The Company has no other reportable segments. |
Real Estate Investments | Real Estate Investments Carrying Value of Real Estate Investments The Company’s real estate properties are recorded at cost and depreciated using the straight-line method over the estimated remaining useful lives of the properties, which generally range from 20 to 50 years for buildings and improvements and are 15 years for land improvements. Portfolio assets classified as “held for sale” are not depreciated . Properties classified as “held for sale” are recorded at the lower of their carrying value or their fair value, less anticipated selling costs. Purchase Accounting and Acquisition of Real Estate When acquiring a property for investment purposes, the Company allocates the purchase price (including acquisition and closing costs) to land, building, improvements, and equipment based on their relative fair values. For properties acquired with in-place leases, the Company allocates the purchase price of real estate to the tangible and intangible assets and liabilities acquired based on their estimated fair values, and acquisition costs are expensed as incurred. In making estimates of fair values for this purpose, the Company uses a number of sources, including independent appraisals and information obtained about each property as a result of its pre-acquisition due diligence and its marketing and leasing activities. Lease Intangibles Lease intangibles, if any, acquired in conjunction with the purchase of real estate represent the value of in-place leases and above- or below-market leases. For real estate acquired subject to existing lease agreements, in-place lease intangibles are valued based on the Company’s estimates of costs related to tenant acquisition and the carrying costs that would be incurred during the time it would take to locate a tenant if the property were vacant, considering current market conditions and costs to execute similar leases at the time of the acquisition. Above- and below-market lease intangibles are recorded based on the present value of the difference between the contractual amounts to be paid pursuant to the leases at the time of acquisition of the real estate and the Company’s estimate of current market lease rates for the property, measured over a period equal to the remaining initial term of the lease. In-place lease intangibles are amortized on a straight-line basis over the remaining initial term of the related lease and included in depreciation and amortization expense. Above-market lease intangibles are amortized over the remaining initial terms of the respective leases as a decrease in rental revenue. Below market lease intangibles are generally amortized as an increase to rental revenue over the remaining initial term of the respective leases, but may be amortized over the renewal periods if the Company believes it is likely the tenant will exercise the renewal option. Should a lease terminate early, the unamortized portion of any related lease intangible is immediately recognized in impairment loss in the Company’s consolidated statements of operations. Investment in Direct Financing Leases For real estate property leases classified as direct financing leases, the building portion of the lease is accounted for as a direct financing lease, while the land portion is accounted for as operating leases when certain criteria are met. For direct financing leases, the Company records an asset which represents the net investment that is determined by using the aggregate of the total amount of future minimum lease payments, the estimated residual value of the leased property and deferred incremental direct costs less unearned income. Income is recognized over the life of the lease to approximate a level rate of return on the net investment. Residual values, which are reviewed quarterly, represent the estimated amount the Company expects to receive at lease termination from the disposition of the leased property. Actual residual values realized could differ from these estimates. The Company evaluates the collectability of future minimum lease payments on each direct financing lease primarily through the evaluation of payment history and the underlying creditworthiness of the tenant. There were no amounts past due as of December 31, 2015 . The Company’s direct financing leases are evaluated individually for the purpose of determining if an allowance is needed. Any write-down of an estimated residual value is recognized as an impairment loss in the current period and earned income adjusted prospectively. The Company's direct financing leases were acquired in connection with the Merger. There were $4.8 million in impairment losses related to two direct financing leases during the year ended December 31, 2015 . Goodwill Goodwill arises from business combinations and represents the excess of the cost of an acquired entity over the net fair value amounts that were assigned to the identifiable assets acquired and the liabilities assumed. Goodwill is tested for impairment at the reporting unit level on an annual basis and between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of the reporting unit below its carrying value. The Company did no t record any impairment on its existing goodwill for the years ended December 31, 2015 , 2014 and 2013 . Impairment The Company reviews its real estate investments and related lease intangibles periodically for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. The Company considers factors such as expected future undiscounted cash flows, estimated residual value, market trends (such as the effects of leasing demand and competition) and other factors in making this assessment. An asset is considered impaired if its carrying value exceeds its estimated undiscounted cash flows and the impairment is calculated as the amount by which the carrying value of the asset exceeds its estimated fair value. Estimating future cash flows and fair values are highly subjective and such estimates could differ materially from actual results. Key assumptions used in estimating future cash flows and fair values include, but are not limited to, revenue growth rates, interest rates, discount rates, capitalization rates, lease renewal probabilities, tenant vacancy rates and other factors. Revenue Recognition The Company primarily leases real estate to its tenants under long-term, triple-net leases that are classified as operating leases. Lease origination fees are deferred and amortized over the related lease term as an adjustment to rental revenue. Under a triple-net lease, the tenant is typically responsible for all improvements and is contractually obligated to pay all property operating expenses, such as real estate taxes, insurance premiums and repair and maintenance costs. Under certain leases, tenant reimbursement revenue, which is comprised of additional amounts recoverable from tenants for common area maintenance expenses and certain other recoverable expenses, is recognized as revenue in the period in which the related expenses are incurred. Tenant reimbursements are recorded on a gross basis, as the Company is generally the primary obligor with respect to purchasing goods and services from third-party suppliers . Tenant receivables are carried net of the allowances for uncollectible amounts. The Company’s leases generally provide for rent escalations throughout the lease terms. For leases that provide for specific contractual escalations, rental revenue is recognized on a straight-line basis so as to produce a constant periodic rent over the term of the lease. Accordingly, accrued rental revenue, calculated as the aggregate difference between the rental revenue recognized on a straight-line basis and scheduled rents, represents unbilled rent receivables that the Company will receive only if the tenants make all rent payments required through the expiration of the initial term of the leases. The accrued rental revenue representing this straight-line adjustment is subject to an evaluation for collectability, and the Company records a provision for losses against rental revenues if collectability of these future rents is not reasonably assured. Leases that have contingent rent escalators indexed to future increases in the CPI may adjust over a one -year period or over multiple-year periods. Generally, these escalators increase rent at the lesser of (a) 1 to 1.25 times the increase in the CPI over a specified period or (b) a fixed percentage. Because of the volatility and uncertainty with respect to future changes in the CPI, the Company’s inability to determine the extent to which any specific future change in the CPI is probable at each rent adjustment date during the entire term of these leases and the Company’s view that the multiplier does not represent a significant leverage factor, rental revenue from leases with this type of escalator are recognized only after the changes in the rental rates have occurred. Some of the Company’s leases also provide for contingent rent based on a percentage of the tenant’s gross sales. For contingent rentals that are based on a percentage of the tenant’s gross sales, the Company recognizes contingent rental revenue when the change in the factor on which the contingent lease payment is based actually occurs. The Company suspends revenue recognition if the collectability of amounts due pursuant to a lease is not reasonably assured or if the tenant’s monthly lease payments become more than 60 days past due, whichever is earlier. Lease termination fees are included in “other income and interest from real estate transactions” on the Company’s consolidated statements of operations and are recognized when there is a signed termination agreement and all of the conditions of the agreement have been met. |
Allowance for Doubtful Accounts | Allowance for Doubtful Accounts The Company reviews its rent and other tenant receivables for collectability on a regular basis, taking into consideration changes in factors such as the tenant’s payment history, the financial condition of the tenant, business conditions in the industry in which the tenant operates, and economic conditions in the area in which the tenant operates. In the event that the collectability of a receivable with respect to any tenant is in doubt, a provision for uncollectible amounts will be established or a direct write-off of the specific receivable will be made. The Company provided for reserves for uncollectible amounts totaling $11.5 million and $8.4 million at December 31, 2015 and 2014 , respectively, against accounts receivable balances of $26.3 million and $20.5 million , respectively. Receivables are recorded within deferred cost and other assets, net in the accompanying consolidated balance sheets. For deferred rental revenues related to the straight-line method of reporting rental revenue, the collectibility review includes management’s estimates of amounts that will not be realized and an assessment of the risks inherent in the portfolio, giving consideration to historical experience and industry default rates for long-term receivables. The Company established a reserve for losses of $12.2 million and $10.9 million at December 31, 2015 and 2014 , respectively, against deferred rental revenue receivables of $68.0 million and $48.3 million , respectively. Deferred rental revenue receivables are recorded within deferred costs and other assets, net in the accompanying consolidated balance sheets. |
Loans Receivable | Loans R eceivable Loans receivable consists of mortgage loans, net of premium, and notes receivables. Impairment and Allowance for Loan Losses The Company periodically evaluates the collectability of its loans receivable, including accrued interest, by analyzing the underlying property-level economics and trends, collateral value and quality, and other relevant factors in determining the adequacy of its allowance for loan losses. A loan is determined to be impaired when, in management’s judgment based on current information and events, it is probable that the Company will be unable to collect all amounts due according to the contractual terms of the loan agreement. Specific allowances for loan losses are provided for impaired loans on an individual loan basis in the amount by which the carrying value exceeds the estimated fair value of the underlying collateral less disposition costs. Delinquent loans receivable are written off against the allowance when all possible means of collection have been exhausted. As of December 31, 2015 , there was an allowance for loan losses on an unsecured note receivable of $0.3 million compared to no allowance for loan losses as of December 31, 2014 . A loan is placed on nonaccrual status when the loan has become 60 days past due, or earlier if management determines that full recovery of the contractually specified payments of principal and interest is doubtful. While on nonaccrual status, interest income is recognized only when received. |
Cash and Cash Equivalents | Cash and Cash Equivalents Cash and cash equivalents include cash and highly liquid investment securities with maturities at acquisition of three months or less. The Company invests cash primarily in money market funds of major financial institutions with fund investments consisting of highly-rated money market instruments and other short-term instruments. |
Income Taxes | Income Taxes The Company has elected to be taxed as a REIT under the Code. As a REIT, the Company generally will not be subject to federal income tax provided it continues to satisfy certain tests concerning the Company’s sources of income, the nature of its assets, the amounts distributed to its stockholders, and the ownership of Company stock. Management believes the Company has qualified and will continue to qualify as a REIT and therefore, no provision has been made for federal income taxes in the accompanying consolidated financial statements. Even if the Company qualifies for taxation as a REIT, it may be subject to state and local income and franchise taxes, and to federal income tax and excise tax on its undistributed income. Franchise taxes are included in general and administrative expenses on the accompanying consolidated statements of operations. Taxable income from non-REIT activities managed through any of the Company’s taxable REIT subsidiaries is subject to federal, state, and local taxes, which are not material. |
Earnings Per Share | Earnings Per Share The Company’s unvested restricted common stock, which contains nonforfeitable rights to receive dividends, are considered participating securities requiring the two-class method of computing earnings per share. Under the two class method, earnings attributable to unvested restricted shares are deducted from income (loss) from continuing operations in the computation of net income (loss) attributable to common stockholders. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on their respective weighted average shares outstanding during the period. Under the terms of the Incentive Award Plan and the related restricted stock awards (see Note 14), losses are not allocated to participating securities including undistributed losses as a result of dividends declared exceeding net income. The Company uses income or loss from continuing operations as the basis for determining whether potential common shares are dilutive or antidilutive and undistributed net income or loss as the basis for determining whether undistributed earnings are allocable to participating securities. |
Fair Value Measurements | Fair Value Measurements The fair value measurement framework specifies a hierarchy of valuation inputs which was established to increase consistency, clarity and comparability in fair value measurements and related disclosures. The fair value hierarchy is based upon three levels of inputs that may be used to measure fair value, two of which are considered observable and one that is considered unobservable. The following describes the three levels: • Level 1 – Valuation is based upon quoted prices in active markets for identical assets or liabilities. • Level 2 – Valuation is based upon inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities, quoted prices in markets that are not active or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. • Level 3 – Inputs that are unobservable and significant to the overall fair value measurement of the assets or liabilities. These types of inputs include the Company's own assumptions. |
Reclassification Policy | Presentation of Treasury Stock During the years ended December 31, 2014 and 2013, the Company repurchased a total of 266,837 and 206,762 shares of its common stock for a cost of $2.9 million and $1.9 million , respectively. The Company has historically presented share repurchases as treasury stock (thereby reducing stockholders’ equity) in the consolidated balance sheets and consolidated statements of stockholders’ equity. However, the Company is incorporated in Maryland and under Maryland law, there is no concept of treasury stock. Therefore, shares repurchased should be considered retired and constitute authorized but unissued shares rather than treasury stock as previously presented. As a result, during the year ended December 31, 2015, the Company has corrected the classification error and amounts previously reported as treasury stock of $4.9 million and $1.9 million at December 31, 2014 and 2013, respectively, are presented as a reduction to common stock and accumulated deficit in the consolidated balance sheets and consolidated statements of stockholders' equity. In addition, the number of shares previously disclosed as issued have been reduced by the number of shares repurchased of 473,599 and 206,762 at December 31, 2014 and 2013, respectively. This change does not affect previously disclosed shares outstanding, total stockholders’ equity or earnings per share computations. Reclassifications Certain reclassifications have been made to prior period balances to conform to the current period presentation. |
New Accounting Pronouncements | New Accounting Pronouncements From time to time, new accounting pronouncements are issued by the FASB or the SEC that are adopted by the Company as of the specified effective date. Unless otherwise discussed, these new accounting pronouncements entail technical corrections to existing guidance or affect guidance related to specialized industries or entities and therefore will have minimal, if any, impact on the Company's financial position or results of operations upon adoption. In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers: Topic 606 . This new guidance establishes a principles-based approach for accounting for revenue from contracts with customers. Lease contracts covered by Topic 840, Leases , are excluded from the scope of this new guidance. This new standard is effective for annual reporting periods beginning after December 15, 2016 and early adoption is not permitted. The Company is currently evaluating the impact of this new standard on its consolidated financial statements. In April 2015, the FASB issued ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs , which requires that deferred financing costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts or premiums. The amendments in this ASU are effective for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. The Company early adopted the provisions of ASU 2015-03 beginning with the period ended March 31, 2015, and has applied the provisions retrospectively. For capitalized deferred financing costs that have been incurred relating to the 2013 Credit Facility and 2015 Credit Facility, the Company continues to present these costs in deferred costs and other assets, net on the accompanying consolidated balance sheets as amounts can be drawn and repaid periodically, which is in accordance with ASU 2015-15. As of December 31, 2014 , unamortized deferred financing costs of approximately $46.3 million were previously presented in deferred costs and other assets, net on the consolidated balance sheet and are now included as a reduction of debt. In August 2015, the FASB issued ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date , which defers the effective date of ASU 2014-09, Revenue from Contracts with Customers , for all entities by one year. With the deferral, ASU 2014-09 is effective for annual reporting periods beginning after December 15, 2017 with early application permitted for annual reporting periods beginning after December 15, 2016. The Company is currently evaluating the impact of this standard on its consolidated financial statements. Also in August 2015, the FASB issued ASU 2015-15, Presentation and Subsequent Measurement of Debt Issuance Costs Associated with Line-of-Credit Arrangements , which clarifies the treatment of debt issuance costs from line-of-credit arrangements after adoption of ASU 2015-03. ASU 2015-15 clarifies that the SEC staff would not object to an entity deferring and presenting debt issuance costs as an asset and subsequently amortizing the deferred debt issuance costs ratably over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. The Company has applied the provisions of ASU 2015-15 to the capitalized deferred financing costs related to its 2013 Credit Facility and 2015 Credit Facility. In November 2015, the FASB issued ASU 2015-17, Balance Sheet Classification of Deferred Taxes , which applies to the classification of deferred tax assets and liabilities. ASU 2015-17 simplifies the presentation of deferred taxes by requiring entities to classify deferred tax assets and liabilities as noncurrent within a classified balance sheet. Under the previous practice, entities were required to separate deferred income tax assets and liabilities into current and noncurrent amounts in a classified balance sheet. The amendments in this ASU are effective for annual reporting periods beginning after December 15, 2016 and interim periods within those fiscal years. Early application is permitted, and the amendments in this ASU can be applied either prospectively or retrospectively. The Company's deferred tax liability is recorded within accounts payable, accrued expenses and other liabilities in the accompanying consolidated balance sheets, and as such, the early adoption of ASU 2015-17 did not have an impact on the presentation of the Company's deferred tax liability. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) , which supersedes the existing guidance for lease accounting, Leases (Topic 840) . ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. The Company is currently evaluating the impact of this new standard on its consolidated financial statements. |
Summary of Significant Accoun29
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Accounting Policies [Abstract] | |
Schedule of Restricted Cash and Deposits in Escrow | Restricted cash and deposits in escrow, classified within deferred costs and other assets, net in the accompanying consolidated balance sheets consisted of the following (in thousands): December 31, 2015 December 31, 2014 Collateral deposits (1) $ 14,475 $ 29,483 Tenant improvements, repairs, and leasing commissions (2) 8,362 13,427 Master Trust Release (3) 12,091 53,069 1031 Exchange proceeds, net 39,869 — Loan impounds (4) 1,025 794 Other (5) 1,823 3,571 $ 77,645 $ 100,344 (1) Funds held in reserve by lenders which can be applied at their discretion to the repayment of debt (any funds remaining on deposit after the debt is paid in full are released to the borrower). (2) Deposits held as additional collateral support by lenders to fund improvements, repairs and leasing commissions incurred to secure a new tenant. (3) Proceeds from the sale of assets pledged as collateral under the Spirit Master Funding Program, which are held on deposit until a qualifying substitution is made or the funds are applied as prepayment of principal. (4) Funds held in lender controlled accounts generally used to meet future debt service or certain property operating expenses. (5) Funds held in lender controlled accounts released after scheduled debt service requirements are met. |
Merger with Cole II (Tables)
Merger with Cole II (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Business Combinations [Abstract] | |
Summary of Pro Forma Information | The following table reflects the pro forma information (in thousands): Year Ended December 31, Total revenues $ 556,647 Income from continuing operations 64,018 |
Investments (Tables)
Investments (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | |
Summary of Gross Real Estate and Loan Activity | During the years ended December 31, 2015 and 2014 , the Company had the following real estate and loan activity, net of accumulated depreciation and amortization: Number of Properties Dollar Amount of Investments Owned (4) Financed Total Owned Financed Total (In Thousands) Gross balance, December 31, 2013 2,041 145 2,186 $ 7,118,011 $ 117,721 $ 7,235,732 Acquisitions/improvements (1) (3) 361 — 361 973,653 — 973,653 Dispositions of real estate (2) (3) (38 ) — (38 ) (117,755 ) — (117,755 ) Principal payments and payoffs — — — — (5,771 ) (5,771 ) Impairments — — — (35,908 ) — (35,908 ) Write-off of gross lease intangibles — — — (2,748 ) — (2,748 ) Loan premium amortization and other — — — (315 ) (2,525 ) (2,840 ) Gross balance, December 31, 2014 2,364 145 2,509 7,934,938 109,425 8,044,363 Acquisitions/improvements (1) (3) 232 — 232 886,252 4,020 890,272 Dispositions of real estate (2) (3) (110 ) — (110 ) (544,876 ) — (544,876 ) Principal payments and payoffs — (1 ) (1 ) — (6,650 ) (6,650 ) Impairments — — — (69,270 ) (324 ) (69,594 ) Write-off of gross lease intangibles — — — (7,302 ) — (7,302 ) Loan premium amortization and other (1 ) — (1 ) (171 ) (2,468 ) (2,639 ) Gross balance, December 31, 2015 2,485 144 2,629 $ 8,199,571 $ 104,003 $ 8,303,574 Accumulated depreciation and amortization (1,072,118 ) — (1,072,118 ) Other non-real estate assets held for sale 1,246 — 1,246 Net balance, December 31, 2015 $ 7,128,699 $ 104,003 $ 7,232,702 (1) Includes investments of $9.2 million and $3.1 million , respectively, in revenue producing capitalized expenditures, as well as $1.0 million and $2.0 million , respectively, of non-revenue producing capitalized maintenance expenditures for the year s ended December 31, 2015 and 2014 . Capitalized maintenance expenditures are not included in the Company's investment in real estate disclosed elsewhere. (2) The total accumulated depreciation and amortization associated with dispositions of real estate was $109.1 million and $17.3 million , respectively, for the year s ended December 31, 2015 and 2014 . (3) During the year s ended December 31, 2015 and 2014 , pursuant to 1031 Exchanges, the Company sold 44 and 2 properties, respectively, for $315.9 million and $5.9 million , respectively, of which $276.1 million and $26.7 million , respectively, of this amount was used to partially fund 114 and 16 property acquisitions, respectively. (4) At December 31, 2015 and 2014 , 36 and 37 , respectively, of the Company’s properties were vacant and in the Company’s possession; of these vacant properties, twelve and eight , respectively, were held for sale. |
Schedule of Minimum Future Contractual Rent to be Received Under Remaining Non-cancelable Term of Operating Leases | Scheduled minimum future contractual rent to be received under the remaining non-cancelable term of the operating leases (including realized rent increases occurring after January 1, 2016 ) are as follows (in thousands): December 31, 2016 $ 607,749 2017 592,927 2018 579,113 2019 561,435 2020 539,294 Thereafter 4,043,687 Total future minimum rentals $ 6,924,205 |
Summary of Loans Receivable, Net | The following table details loans receivable, net of premium and allowan ce for loan losses (in thousands): December 31, December 31, Mortgage loans - principal $ 90,096 $ 96,594 Mortgage loans - premium 9,986 12,452 Mortgages loans, net 100,082 109,046 Other note receivables - principal 4,245 379 Allowance for loan losses (324 ) — Other note receivables, net 3,921 379 Total loans receivable, net $ 104,003 $ 109,425 |
Summary of Lease Intangible Assets and Liabilities, Net | The following table details lease intangible assets and liabilities, net of accumulated amortization (in thousands): December 31, December 31, In-place leases $ 649,182 $ 676,665 Above-market leases 98,056 100,568 Less: accumulated amortization (220,520 ) (187,160 ) Intangible lease assets, net $ 526,718 $ 590,073 Below-market leases $ 238,039 $ 237,593 Less: accumulated amortization (44,136 ) (31,625 ) Intangible lease liabilities, net $ 193,903 $ 205,968 |
Schedule of Net Aggregate Amortization Expense of Intangible Assets and Liabilities | Based on the balance of intangible assets and liabilities at December 31, 2015 , the net aggregate amortization expense for the next five years and thereafter is expected to be as follows (in thousands): 2016 $ 38,941 2017 38,189 2018 34,856 2019 32,496 2020 30,147 Thereafter 158,186 Total $ 332,815 |
Schedule of Components of Investment Assets held under Direct Financing Leases | The components of real estate investments held under direct financing leases were as follows (in thousands): December 31, December 31, 2014 Minimum lease payments receivable $ 12,702 $ 15,897 Estimated residual value of leased assets 43,789 55,858 Unearned income (12,167 ) (15,191 ) Real estate assets under direct financing leases, net $ 44,324 $ 56,564 |
Summary of Activity in Real Estate Assets Held for Sale | The following table shows the activity in real estate assets held for sale for the year s ended December 31, 2015 and 2014 : Number of Properties Carrying Value Continuing Operations Discontinued Operations Total Continuing Operations Discontinued Operations Total (In Thousands) Balance, December 31, 2013 — 11 11 $ — $ 19,611 $ 19,611 Transfers from real estate investments 36 — 36 155,917 (276 ) 155,641 Sales (17 ) (6 ) (23 ) (44,999 ) (10,341 ) (55,340 ) Balance, December 31, 2014 19 5 24 110,918 8,994 119,912 Transfers from real estate investments 60 — 60 193,306 (34 ) 193,272 Sales (46 ) (2 ) (48 ) (223,564 ) (4,475 ) (228,039 ) Balance, December 31, 2015 33 3 36 $ 80,660 $ 4,485 $ 85,145 |
Schedule of Reconciliation of the Major Classes of Assets and Liabilities from Discontinued Operations | The following table is a reconciliation of the major classes of assets and liabilities from discontinued operations included in real estate assets held for sale on the accompanying consolidated balance sheets (in thousands): December 31, December 31, 2014 Assets Land and improvements $ 2,922 $ 5,351 Buildings and improvements 2,916 5,798 Total real estate investments 5,838 11,149 Less: accumulated depreciation (1,202 ) (2,167 ) Intangible lease assets, net 297 460 Total assets $ 4,933 $ 9,442 Liabilities Intangible lease liabilities, net $ 448 $ 448 Total liabilities $ 448 $ 448 Net assets $ 4,485 $ 8,994 The following sets forth the results of discontinued operations (dollars in thousands): Years Ended December 31, 2015 2014 2013 Revenues: Rent $ 447 $ 1,206 $ 8,304 Non-cash rent — (80 ) 21 Other 17 2,972 433 Total revenues 464 4,098 8,758 Expenses: General and administrative 4 15 9 Property costs 328 298 1,009 Interest — — 241 Depreciation and amortization — — 3,545 Impairments 34 417 7,134 Total expenses 366 730 11,938 Gain (loss) from discontinued operations before other income 98 3,368 (3,180 ) Other income: Gain on debt extinguishment — — 1,028 Other — — 75 Total other income — — 1,103 Income (loss) from discontinued operations 98 3,368 (2,077 ) Gain on disposition of assets 590 488 36,926 Total discontinued operations $ 688 $ 3,856 $ 34,849 Number of properties disposed of during period 2 6 22 |
Summary of Total Impairment Losses Recognized | The following table summarizes total impairment losses recognized in continuing and discontinued operations on the accompanying consolidated statements of operations (in thousands): Years Ended December 31, 2015 2014 2013 Real estate and intangible asset impairment $ 67,604 $ 40,728 $ 6,829 Write-off of lease intangibles due to lease terminations, net 1,666 (4,820 ) 487 Loans receivable impairment/(recovery) 324 — (367 ) Total impairments from real estate investment net assets 69,594 35,908 6,949 Other impairment 174 528 — Total impairment loss in continuing and discontinued operations $ 69,768 $ 36,436 $ 6,949 |
Debt (Tables)
Debt (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Debt Instrument [Line Items] | |
Summary of Debt | The Company's debt is summarized below: 2015 (1) 2015 (2) 2015 (3) December 31, 2015 December 31, 2014 (In Thousands) Revolving Credit Facilities — — 3.2 $ — $ 15,181 Term Loan 1.94 % 1.69 % 2.8 325,000 — Master Trust Notes 5.59 % 5.03 % 7.2 1,692,094 1,710,380 CMBS - fixed-rate 5.36 % 5.88 % 2.7 1,360,215 1,836,181 CMBS - variable-rate (4) 3.17 % 3.65 % 3.0 61,758 110,685 Convertible Notes 5.32 % 3.28 % 4.3 747,500 747,500 Unsecured fixed rate promissory note — — — — 1,293 Total debt 5.24 % 4.72 % 4.8 4,186,567 4,421,220 Debt discount, net (52,203 ) (51,586 ) Deferred financing costs, net (5) (41,577 ) (46,332 ) Total debt, net $ 4,092,787 $ 4,323,302 (1) The effective interest rates include amortization of debt discount/premium, amortization of deferred financing costs and non-utilization fees, where applicable, calculated for the three months ended December 31, 2015 . (2) Represents the weighted average stated interest rate based on the outstanding principal balance as of December 31, 2015 . (3) Represents the weighted average maturity based on the outstanding principal balance as of December 31, 2015 . (4) Variable-rate notes are predominantly hedged with interest rate swaps (see Note 6). (5) The Company early adopted ASU 2015-03 requiring deferred financing costs to be presented as a direct deduction from the carrying amount of the related indebtedness. The Company records deferred financing costs for its 2013 Credit Facility and 2015 Cred it Facility in deferred costs and other assets, net on its consolidated balance sheets, which is in accordance with ASU 2015-15. |
Schedule of Debt Maturities of Company's Revolving Credit Facilities, Mortgages and Notes Payable, Including Balloon Payments | As of December 31, 2015 , scheduled debt maturities of the Company’s Revolving Credit Facilities, Term Loan, mortgages and notes payable and Convertible Notes, including balloon payments, are as follows (in thousands): Scheduled Principal Balloon Payment Total 2016 (1) $ 27,164 $ 264,760 $ 291,924 2017 27,343 706,454 733,797 2018 42,115 569,537 611,652 2019 44,325 452,000 496,325 2020 39,096 413,206 452,302 Thereafter 249,792 1,350,775 1,600,567 Total $ 429,835 $ 3,756,732 $ 4,186,567 (1) The balloon payment balance in 2016 includes $81.5 million , including $8.2 million of capitalized interest, for the acceleration of principal payable following an event of default under 4 separate non-recourse CMBS loans with stated maturities in 2015 and 2017 of $25.3 million and $56.2 million , respectively. |
Summary of the Components of Interest Expense Related to the Company's Borrowings | The following table is a summary of the components of interest expense related to the Company's borrowings (in thousands): Years Ended December 31, 2015 2014 2013 Interest expense – Revolving Credit Facilities (1) $ 2,698 $ 3,597 $ 3,037 Interest expense - Term Loan 888 — — Interest expense – mortgages and notes payable 184,439 196,246 157,903 Interest expense – Convertible Notes 24,509 15,046 — Interest expense – other — 6 475 Non-cash interest expense: Amortization of deferred financing costs (2) 7,937 5,899 13,188 Amortization of net losses related to interest rate swaps 108 125 11 Amortization of debt (premium)/discount, net 2,322 (849 ) 4,653 Total interest expense $ 222,901 $ 220,070 $ 179,267 (1) Includes non-utilization fees of approximately $1.6 million , $1.2 million and $0.7 million for the years ended December 31, 2015 , 2014 and 2013 , respectively. (2) The year ended December 31, 2013 includes $9.5 million arising from financing commitments related to the Merger. |
Master Trust Notes [Member] | |
Debt Instrument [Line Items] | |
Summary of Debt | The Master Trust Notes are summarized below: Stated (1) Maturity December 31, December 31, (in Years) (in Thousands) Series 2014-1 Class A1 5.1 % 4.5 $ 65,027 $ 75,489 Series 2014-1 Class A2 5.4 % 4.6 253,300 253,300 Series 2014-2 5.8 % 5.2 229,674 232,867 Series 2014-3 5.7 % 6.2 312,276 312,705 Series 2014-4 Class A1 3.5 % 4.1 150,000 150,000 Series 2014-4 Class A2 4.6 % 14.1 360,000 360,000 Total Master Trust 2014 notes 5.1 % 7.5 1,370,277 1,384,361 Series 2013-1 Class A 3.9 % 3.0 125,000 125,000 Series 2013-2 Class A 5.3 % 8.0 196,817 201,019 Total Master Trust 2013 notes 4.7 % 6.0 321,817 326,019 Total Master Trust Notes 1,692,094 1,710,380 Debt discount, net (22,909 ) (26,903 ) Deferred financing costs, net (19,345 ) (22,113 ) Total Master Trust Notes, net $ 1,649,840 $ 1,661,364 (1) Represents the individual series stated interest rate as of December 31, 2015 and the weighted average stated rate of the total Master Trust Notes, based on the collective series outstanding principal balances as of December 31, 2015 . |
Derivative and Hedging Activi33
Derivative and Hedging Activities (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Summary of Notional Amount and Fair Value of Derivative Instruments | The following table summarizes the notional amount and fair value of the Company’s derivative instruments (dollars in thousands): Fair Value of Liability Derivatives Designated as Hedging Instruments Balance Sheet Location Notional Fixed Interest Effective Maturity December 31, December 31, Interest Rate Swaps (1) Accounts payable, accrued expenses and other liabilities $ 10,741 4.62 % 06/28/12 07/06/17 $ — $ (46 ) Interest Rate Swaps (1) Accounts payable, accrued expenses and other liabilities $ 6,505 5.75 % 07/17/13 03/01/16 — (180 ) Interest Rate Swaps (1) Accounts payable, accrued expenses and other liabilities $ 32,400 3.15 % 07/17/13 09/05/15 — (93 ) Interest Rate Swaps (2) Accounts payable, accrued expenses and other liabilities $ 61,758 5.14 % 01/02/14 12/13/18 (934 ) (803 ) $ (934 ) $ (1,122 ) (1) During 2015, the Company terminated certain interest rate swap agreements upon the repayment of three CMBS variable rate loans. The Company paid $0.2 million to terminate these swaps and recognized a loss of $0.1 million , which is included in general and administrative expenses. (2) Represents a tranche of eight individual interest rate swap agreements with notional amounts ranging from $7.6 million to $7.9 million . The swap agreements contain the same payment terms, stated interest rate, effective date, and maturity date. |
Summary of Amounts Recorded in AOCL | The following tables provide information about the amounts recorded in AOCL, as well as the (loss) or gain recorded in operations, when reclassified out of AOCL or recognized in earnings immediately, for the years ended December 31, 2015 , 2014 , and 2013 , respectively (in thousands): Amount of Loss Recognized in AOCL on Derivative (Effective Portion) Years Ended December 31, Derivatives in Cash Flow Hedging Relationships 2015 2014 2013 Interest rate swaps $ (1,190 ) $ (1,760 ) $ (314 ) Amount of Loss Reclassified from AOCL into Operations (Effective Portion) Years Ended December 31, Location of Loss Reclassified from AOCL into Operations 2015 2014 2013 Interest expense $ (1,169 ) $ (1,315 ) $ (425 ) General and administrative expense — — (22 ) Amount of (Loss) or Gain Recognized in Operations on Derivative (Ineffective Portion) Years Ended December 31, Location of (Loss) or Gain Recognized in Operations on Derivatives 2015 2014 2013 General and administrative expense (1) $ (78 ) $ — $ 10 (1) The year ended December 31, 2015 includes a loss of $76 thousand that was reclassified from accumulated other comprehensive loss in the balance sheet resulting from hedged transactions that were no longer probable of occurring as the swaps were terminated prior to their respective maturity dates. |
Income Taxes (Tables)
Income Taxes (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Income Tax Disclosure [Abstract] | |
Schedule of Income Tax Expense | The Company’s total income tax expense was as follows (in thousands): Years Ended December 31, 2015 2014 2013 REIT state income tax $ 601 $ 673 $ 723 REIT state built-in gain tax expense — — 390 Total income tax expense $ 601 $ 673 $ 1,113 |
Schedule of Common Stock Dividends Characterized for Tax | For the years ended December 31, 2015 , 2014 and 2013 , common stock dividends were characterized for tax as follows (per share): Post-Merger (1) Pre-Merger (2) Year Ended December 31, 2015 Year Ended December 31, 2014 Year Ended December 31, 2013 For the Period January 1, 2013 - July 17, 2013 Ordinary income $ 0.42 $ — $ 0.29 $ 0.12 Return of capital 0.26 0.58 — 0.66 Capital gain — — 0.32 — Total $ 0.68 $ 0.58 $ 0.61 $ 0.78 (1) Cole II was the surviving legal entity in the Merger, and for federal income tax purposes, the dividends reflected as post-Merger include dividends paid by Cole II prior to the Merger and those paid by the combined company subsequent to the Merger. The capital gain includes $0.25 per share of Code Section 1250 capital gain. (2) Pre-Merger dividends per share reflect amounts declared by the Company prior to the Merger and are not adjusted for the Merger Exchange Ratio. |
Stockholders' Equity (Tables)
Stockholders' Equity (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Equity [Abstract] | |
Schedule of Dividends Payable | In fiscal years 2015 and 2014 , the Company's board of directors declared the following dividends: Declaration Date Dividend Per Share Record Date Total Amount (1) Payment Date (in Thousands) 2015 March 16, 2015 $ 0.17000 March 31, 2015 $ 71,123 April 15, 2015 June 15, 2015 0.17000 June 30, 2015 75,054 July 15, 2015 September 15, 2015 0.17000 September 30, 2015 75,039 October 15, 2015 December 15, 2015 0.17500 December 31, 2015 77,315 January 15, 2016 Total $ 0.68500 $ 298,531 2014 March 18, 2014 $ 0.16625 March 31, 2014 $ 61,628 April 15, 2014 June 16, 2014 0.16625 June 30, 2014 66,299 July 15, 2014 September 16, 2014 0.16625 September 30, 2014 66,259 October 15, 2014 December 15, 2014 0.17000 December 31, 2014 69,927 January 15, 2015 Total $ 0.66875 $ 264,113 (1) Net of estimated forfeitures of approximately $12,000 and $16,000 during the years ended December 31, 2015 and December 31, 2014 , respectively, for dividends declared on employee restricted stock awards that are reported in general and administrative on the accompanying consolidated statements of operations. |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Commitments and Contingencies Disclosure [Abstract] | |
Summary of Company's Minimum Aggregate Rental Commitments Under all Non-cancelable Operating Leases | The Company’s minimum aggregate rental commitments under all non-cancelable operating leases as of December 31, 2015 are as follows (in thousands): Ground Leases Office and Equipment Leases Total 2016 $ 1,215 $ 598 $ 1,813 2017 1,281 605 1,886 2018 1,343 616 1,959 2019 1,353 622 1,975 2020 1,356 634 1,990 Thereafter 12,316 1,860 14,176 Total $ 18,864 $ 4,935 $ 23,799 |
Fair Value Measurements (Tables
Fair Value Measurements (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Fair Value Disclosures [Abstract] | |
Schedule of Company's Financial Liabilities Accounted for at Fair Value on a Recurring Basis | The following table sets forth the Company’s financial liabilities that were accounted for at fair value on a recurring basis (in thousands): Fair Value Hierarchy Level Fair Value Level 1 Level 2 Level 3 December 31, 2015 Derivatives: Interest rate swaps financial liabilities $ (934 ) $ — $ (934 ) $ — December 31, 2014 Derivatives: Interest rate swaps financial liabilities $ (1,122 ) $ — $ (1,122 ) $ — |
Schedule of Company's Assets Accounted for at Fair Value on a Nonrecurring Basis | The following table sets forth the Company’s assets that were accounted for at fair value on a nonrecurring basis as of December 31, 2015 and 2014 (in thousands): Fair Value Hierarchy Level Impairment Charges Description Fair Value Dispositions Level 1 Level 2 Level 3 December 31, 2015 Long-lived assets held and used $ 60,298 $ (3,207 ) $ — $ — $ 63,505 $ (51,002 ) Lease intangible assets 3,843 — — — 3,843 (3,825 ) Other assets — — — — — (324 ) Long-lived assets held for sale 15,957 (33,563 ) — — 49,520 (14,617 ) $ (69,768 ) December 31, 2014 Long-lived assets held and used $ 37,278 $ — $ — $ — $ 37,278 $ (20,679 ) Lease intangible assets 10,013 — — — 10,013 4,317 Long-lived assets held for sale 65,958 (26,721 ) — — 92,679 (20,074 ) $ (36,436 ) |
Summary of Fair Value Information for Financial Instruments | The following table discloses fair value information for these financial instruments (in thousands): December 31, 2015 December 31, 2014 Carrying Value Estimated Fair Value Carrying Value Estimated Fair Value Loans receivable, net $ 104,003 $ 110,019 $ 109,425 $ 115,747 Revolving Credit Facilities, net (1) — — 15,114 15,254 Term Loan, net (2) 322,902 338,366 — — Convertible Notes, net (2) 690,098 713,095 678,190 729,231 Mortgages and notes payable, net (2) 3,079,787 3,220,239 3,629,998 3,899,950 (1) As of December 31, 2014 , only amounts under the Line of Credit were outstanding and net of unamortized deferred financing costs. (2) The carrying value of the debt instruments are net of unamortized deferred financing costs and certain debt discounts/premiums. |
Discontinued Operations (Tables
Discontinued Operations (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Summary of Net Gains or Losses from Discontinued Operations | The following table is a reconciliation of the major classes of assets and liabilities from discontinued operations included in real estate assets held for sale on the accompanying consolidated balance sheets (in thousands): December 31, December 31, 2014 Assets Land and improvements $ 2,922 $ 5,351 Buildings and improvements 2,916 5,798 Total real estate investments 5,838 11,149 Less: accumulated depreciation (1,202 ) (2,167 ) Intangible lease assets, net 297 460 Total assets $ 4,933 $ 9,442 Liabilities Intangible lease liabilities, net $ 448 $ 448 Total liabilities $ 448 $ 448 Net assets $ 4,485 $ 8,994 The following sets forth the results of discontinued operations (dollars in thousands): Years Ended December 31, 2015 2014 2013 Revenues: Rent $ 447 $ 1,206 $ 8,304 Non-cash rent — (80 ) 21 Other 17 2,972 433 Total revenues 464 4,098 8,758 Expenses: General and administrative 4 15 9 Property costs 328 298 1,009 Interest — — 241 Depreciation and amortization — — 3,545 Impairments 34 417 7,134 Total expenses 366 730 11,938 Gain (loss) from discontinued operations before other income 98 3,368 (3,180 ) Other income: Gain on debt extinguishment — — 1,028 Other — — 75 Total other income — — 1,103 Income (loss) from discontinued operations 98 3,368 (2,077 ) Gain on disposition of assets 590 488 36,926 Total discontinued operations $ 688 $ 3,856 $ 34,849 Number of properties disposed of during period 2 6 22 |
Supplemental Cash Flow Inform39
Supplemental Cash Flow Information (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Supplemental Cash Flow Elements [Abstract] | |
Schedule of Supplemental Cash Flow Disclosures | The following table presents the supplemental cash flow disclosures (in thousands): Years Ended December 31, 2015 2014 2013 Supplemental Disclosures of Non-Cash Investing and Financing Activities: Reduction of debt through sale of certain real estate properties $ 30,555 $ 5,001 $ 149,156 Net real estate and other collateral assets surrendered to lender 7,384 — 6,921 Reduction of debt in exchange for collateral assets 7,904 — 7,949 Debt assumed through real estate property acquisition — 10,528 — Accrued interest capitalized to principal (1) 6,035 2,598 — Accrued performance share dividend rights 564 565 163 Financing of a tenant lease settlement — — 650 Net assets acquired in Merger in exchange for common stock — — 1,734,315 Common stock registered in exchange for net assets acquired — — 2,025,737 Supplemental Cash Flow Disclosures: Interest paid $ 206,115 $ 209,032 $ 154,919 Taxes paid, net of refunds 1,919 2,416 1,549 (1) Accrued and overdue interest on certain CMBS notes that have been intentionally placed in default. |
Incentive Award Plan and Empl40
Incentive Award Plan and Employee Benefit Plan (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Compensation and Retirement Disclosure [Abstract] | |
Summary of Restricted Share Activity under the Incentive Award Plan | The following table summarizes restricted share activity under the Incentive Award Plan: 2015 2014 Number of Shares Weighted Average Price (1) (per share) Number of Shares Weighted Average Price (1) (per share) Outstanding non-vested shares, beginning of year 1,299,807 $ 9.12 1,777,652 $ 8.41 Shares granted 495,688 11.87 372,974 10.85 Shares vested (1,005,088 ) 8.77 (846,102 ) 8.37 Shares forfeited (19,404 ) 11.53 (4,717 ) 10.60 Outstanding non-vested shares, end of year 771,003 $ 11.29 1,299,807 $ 9.12 (1) Grant date fair value |
Summary of Performance Share Award Activity under the Incentive Award Plan | The following table summarizes performance share award activity under the Incentive Award Plan: 2015 2014 Number of Target Shares Weighted Average Fair Value Number of Target Shares Weighted Average Fair Value Outstanding non-vested awards, beginning of year 610,797 $ 13.49 367,914 $ 13.45 Grants at target (1) 279,199 14.78 242,883 13.56 Earned above performance target (2) 387,027 13.45 — — Vested (3) (804,298 ) 13.46 — — Outstanding non-vested awards, end of year 472,725 $ 14.28 610,797 $ 13.49 (1) The performance period for the 2015 performance awards began January 1, 2015 and continues through December 31, 2017, and the performance period for the 2014 performance awards began January 1, 2014 and continues through December 31, 2016. (2) Represents shares that were earned in excess of target for the grants whose performance period ended on December 31, 2015. (3) The number of shares that vested in 2015 includes 134,932 shares released at target in connection with a qualifying termination of a participant. Dividend rights of $1.1 million associated with all shares released were paid in cash during 2015. |
Income (Loss) Per Share (Tables
Income (Loss) Per Share (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Earnings Per Share [Abstract] | |
Summary of Reconciliation of Numerator and Denominator used in Computation of Basic and Diluted Net (Loss) Income Per Share | The table below is a reconciliation of the numerator and denominator used in the computation of basic and diluted net income (loss) per share computed using the two-class method (dollars in thousands): Years Ended December 31, 2015 2014 2013 Basic and diluted income (loss): Income (loss) from continuing operations $ 25,064 $ (50,895 ) $ (33,172 ) Gain on disposition of assets 88,978 13,240 — Less: income attributable to unvested restricted stock (696 ) (1,099 ) (1,291 ) Income (loss) used in basic and diluted loss per share from continuing operations 113,346 (38,754 ) (34,463 ) Income from discontinued operations 688 3,856 34,849 Net income (loss) attributable to common stockholders used in basic and diluted income (loss) per share $ 114,034 $ (34,898 ) $ 386 Basic weighted average shares of common stock outstanding: Weighted average shares of common stock outstanding 433,361,726 388,604,270 257,153,935 Less: unvested weighted average shares of restricted stock (1,138,773 ) (1,794,524 ) (2,133,370 ) Weighted average number of shares outstanding used in basic income (loss) per share 432,222,953 386,809,746 255,020,565 Net income (loss) per share attributable to common stockholders-basic $ 0.26 $ (0.09 ) $ 0.00 Diluted weighted average shares of common stock (1) Stock options 3,384 — — Unvested performance shares 319,288 — — Weighted average number of shares of common stock used in diluted income (loss) per share 432,545,625 386,809,746 255,020,565 Net income (loss) per share attributable to common stockholders-diluted $ 0.26 $ (0.09 ) $ 0.00 Potentially dilutive shares of common stock (2) Unvested shares of restricted stock 339,541 731,444 704,306 Unvested performance shares — 770,688 189,530 Stock options — 5,146 662 Total 339,541 1,507,278 894,498 (1) Assumes the most dilutive issuance of potentially issuable shares between the two-class and treasury stock method unless the result would be antidilutive. (2) Due to a loss from continuing operations for 2014 and 2013, no potentially dilutive securities were included in computing loss per share of common stock during those periods as their effect would be anti-dilutive. |
Costs Associated With Restruc42
Costs Associated With Restructuring Activities (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Restructuring and Related Activities [Abstract] | |
Reconciliation of the Liability Attributable to Restructuring Costs Incurred | The following table presents a reconciliation of the liability attributable to restructuring costs incurred as of December 31, 2015 , which are recorded within accounts payable, accrued expenses and other liabilities in the accompanying consolidated balance sheets (in thousands): Employee Separation/Relocation Costs Other Restructuring Costs Total Beginning balance, as of December 31, 2014 $ — $ — $ — Accruals 6,045 1,011 7,056 Payments (291 ) (839 ) (1,130 ) Ending balance, as of December 31, 2015 $ 5,754 $ 172 $ 5,926 |
Consolidated Quarterly Financ43
Consolidated Quarterly Financial Data (Tables) | 12 Months Ended |
Dec. 31, 2015 | |
Quarterly Financial Information Disclosure [Abstract] | |
Schedule of Consolidated Quarterly Financial Data | The following table sets forth certain unaudited consolidated financial information for each of the four quarters included in the years ended December 31, 2015 and 2014 (in thousands, except share and per share data): First Second Third Fourth Quarter Quarter Quarter Quarter Year 2015 (unaudited) Total revenues $ 162,287 $ 167,934 $ 168,425 $ 168,689 $ 667,335 Depreciation and amortization 66,296 64,671 64,493 65,173 260,633 Interest 57,914 56,167 54,673 54,147 222,901 Other expenses 23,086 52,766 40,353 39,370 155,575 (Loss) gain on debt extinguishment (1,230 ) 3,377 342 (5,651 ) (3,162 ) Income (loss) from continuing operations 13,761 (2,293 ) 9,248 4,348 25,064 Income (loss) from discontinued operations 227 494 (41 ) 8 688 Net income (loss) attributable to common stockholders 25,324 60,891 17,167 11,348 114,730 Net income (loss) per share attributable to common stockholders: Basic $ 0.06 $ 0.14 $ 0.04 $ 0.03 $ 0.26 Diluted $ 0.06 $ 0.14 $ 0.04 $ 0.03 $ 0.26 Dividends declared per common share $ 0.17000 $ 0.17000 $ 0.17000 $ 0.17500 $ 0.68500 2014 Total revenues $ 143,972 $ 151,789 $ 152,295 $ 154,815 $ 602,871 Depreciation and amortization 60,549 61,968 62,069 63,380 247,966 Interest 54,399 55,992 53,535 56,144 220,070 Other expenses 19,554 58,023 31,175 12,228 120,980 (Loss) gain on debt extinguishment — (64,708 ) 212 (254 ) (64,750 ) Income (loss) from continuing operations 9,470 (88,902 ) 5,728 22,809 (50,895 ) Income (loss) from discontinued operations 3,047 371 691 (253 ) 3,856 Net income (loss) attributable to common stockholders 14,239 (89,821 ) 7,670 34,113 (33,799 ) Net income (loss) per share attributable to common stockholders: Basic $ 0.04 $ (0.24 ) $ 0.02 $ 0.08 $ (0.09 ) Diluted $ 0.04 N/A $ 0.02 $ 0.08 N/A Dividends declared per common share $ 0.16625 $ 0.16625 $ 0.16625 $ 0.17000 $ 0.66875 |
Organization - Narrative (Detai
Organization - Narrative (Details) - shares shares in Thousands | Sep. 25, 2012 | Dec. 31, 2015 |
Summary Of Business And Significant Accounting Policies [Line Items] | ||
Shares issued in IPO (in shares) | 33,350 | |
General Partner [Member] | ||
Summary Of Business And Significant Accounting Policies [Line Items] | ||
Percentage ownership of operating partnership | 1.00% | |
Limited Partner [Member] | ||
Summary Of Business And Significant Accounting Policies [Line Items] | ||
Percentage ownership of operating partnership | 99.00% |
Summary of Significant Accoun45
Summary of Significant Accounting Policies - Narrative (Details) | 12 Months Ended | ||
Dec. 31, 2015USD ($)segmentloanshares | Dec. 31, 2014USD ($)loanshares | Dec. 31, 2013USD ($)shares | |
Summary Of Significant Accounting Policies [Line Items] | |||
Net assets | $ 7,918,996,000 | $ 7,970,669,000 | |
Net liabilities | $ 4,429,165,000 | 4,652,568,000 | |
Number of segments | segment | 1 | ||
Amounts past due | $ 0 | ||
Impairments or allowances of direct financing lease | 4,800,000 | ||
Impairment on existing goodwill | $ 0 | 0 | $ 0 |
Rent escalators adjustment period | 1 year | ||
Threshold period for past due amounts | 60 days | ||
Reserves for uncollectible amounts | $ 11,500,000 | 8,400,000 | |
Accounts receivable | 26,300,000 | 20,500,000 | |
Provision for losses | 12,200,000 | 10,900,000 | |
Accrued rental revenue receivables | 68,000,000 | 48,300,000 | |
Allowance for loan losses | $ 300,000 | $ 0 | |
Loan placed on non accrual status, past due days | 60 days | ||
Note receivables on non-accrual status | $ 300,000 | ||
Federal income tax provision | 0 | ||
Repurchase of common shares (in shares) | shares | 266,837 | 206,762 | |
Repurchase of shares of common stock | 4,272,000 | $ 2,920,000 | $ 1,942,000 |
Common stock, value, issued | $ 4,418,000 | $ 4,113,000 | |
Common stock, shares outstanding (in shares) | shares | 441,819,964 | 411,350,440 | |
Deferred finance costs, net | $ (41,577,000) | $ (46,332,000) | |
Accumulated earnings (deficit) | (1,234,882,000) | (1,046,249,000) | |
Interest income and other [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Lease termination fee | $ 5,800,000 | 3,400,000 | 900,000 |
Minimum [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Rent escalator increase as ratio of CPI | 1 | ||
Maximum [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Rent escalator increase as ratio of CPI | 1.25 | ||
Building and improvements [Member] | Minimum [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Useful life | 20 years | ||
Building and improvements [Member] | Maximum [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Useful life | 50 years | ||
Land improvements [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Useful life | 15 years | ||
Special purpose entity [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Net assets | $ 4,570,000,000 | 5,680,000,000 | |
Net liabilities | $ 3,190,000,000 | $ 3,770,000,000 | |
Master Trust Notes [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Number of loans on nonaccrual status | loan | 0 | 0 | |
Notes [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Number of loans on nonaccrual status | loan | 1 | 0 | |
New Accounting Pronouncement, Early Adoption, Effect [Member] | Long-term Debt [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Deferred finance costs, net | $ (46,300,000) | ||
New Accounting Pronouncement, Early Adoption, Effect [Member] | Deferred Charges and Other Assets [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Deferred finance costs, net | 46,300,000 | ||
Retirement of Common Stock Previously Classified as Treasury Stock [Member] | Restatement Adjustment [Member] | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Common stock, value, issued | $ (4,900,000) | $ (1,900,000) | |
Common stock, shares outstanding (in shares) | shares | (473,599) | (206,762) | |
Accumulated earnings (deficit) | $ 4,900,000 | $ 1,900,000 |
Summary of Significant Accoun46
Summary of Significant Accounting Policies - Schedule of Restricted Cash and Deposits in Escrow, Classified Within Deferred Costs and Other Assets, Net (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | $ 77,645 | $ 100,344 |
Collateral deposits [Member] | ||
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | 14,475 | 29,483 |
Tenant improvements, repairs and leasing commissions [Member] | ||
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | 8,362 | 13,427 |
Master Trust Release [Member] | ||
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | 12,091 | 53,069 |
1031 Exchange proceeds, net [Member] | ||
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | 39,869 | 0 |
Loan impounds [Member] | ||
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | 1,025 | 794 |
Other [Member] | ||
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | $ 1,823 | $ 3,571 |
Merger with Cole II - Narrative
Merger with Cole II - Narrative (Details) $ in Thousands | Jul. 17, 2013Propertyloan | Dec. 31, 2013USD ($) | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($) |
Business Acquisition [Line Items] | |||||
Pro forma Merger adjustments | $ 0 | $ 0 | $ 56,644 | ||
Cole II [Member] | |||||
Business Acquisition [Line Items] | |||||
Number of properties acquired | Property | 747 | ||||
Number of mortgages acquired | loan | 69 | ||||
Revenue attributable to common stockholders from acquired properties | $ 116,400 | ||||
Net income attributable to common stockholders from acquired properties | $ 20,200 | ||||
Pro forma Merger adjustments | $ 69,700 |
Merger with Cole II - Summary o
Merger with Cole II - Summary of Pro Forma Information (Details) - Cole II [Member] $ in Thousands | 12 Months Ended |
Dec. 31, 2013USD ($) | |
Business Acquisition, Pro Forma Information [Abstract] | |
Total revenues | $ 556,647 |
Income from continuing operations | $ 64,018 |
Investments - Narrative (Detail
Investments - Narrative (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015USD ($)StatePropertyborrowerloan | Dec. 31, 2014USD ($)Propertyborrowerloan | Dec. 31, 2013USD ($)Property | |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | |||
Real Estate Investment Property At Cost Loan Premium Amortization And Other | $ 2,639 | $ 2,840 | |
Investment [Line Items] | |||
Real estate properties and loans, gross | $ 8,303,574 | $ 8,044,363 | $ 7,235,732 |
Number of real estate properties invested in | Property | 2,629 | 2,509 | 2,186 |
Properties dispersed geographically | State | 49 | ||
Minimum percentage of investment in real estate properties | 10.00% | ||
Number of first-priority mortgage loans | loan | 78 | 79 | |
Number of borrowers | borrower | 7 | 8 | |
Number of notes receivable | loan | 2 | ||
Amortization amount to rental revenue for capitalized leases | $ 5,800 | $ 6,100 | $ 2,400 |
Texas [Member] | |||
Investment [Line Items] | |||
Number of states exceeding disclosure threshold | State | 1 | ||
Percentage of investment in real estate properties | 12.00% | ||
In-place Leases [Member] | |||
Investment [Line Items] | |||
Leases amortization expenses | $ 49,900 | $ 53,200 | $ 33,600 |
Secured Debt [Member] | |||
Investment [Line Items] | |||
Notes receivable secured by tenant assets | $ 3,900 |
Investments - Summary of Gross
Investments - Summary of Gross Real Estate and Loan Activity (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015USD ($)Property | Dec. 31, 2014USD ($)Property | |
Total | ||
Beginning balance | Property | 2,509 | 2,186 |
Acquisitions/improvements | Property | 232 | 361 |
Dispositions of real estate | Property | (110) | (38) |
Principal payments and payoffs | Property | (1) | 0 |
Impairments | Property | 0 | 0 |
Write-off of gross lease intangibles | Property | 0 | 0 |
Loan premium amortization and other | Property | (1) | 0 |
Ending balance | Property | 2,629 | 2,509 |
Dollar Amount of Investments | ||
Beginning balance | $ 8,044,363 | $ 7,235,732 |
Acquisitions/improvements | 890,272 | 973,653 |
Dispositions of real estate | (544,876) | (117,755) |
Principal payments and payoffs | (6,650) | (5,771) |
Impairments | (69,594) | (35,908) |
Write-off of gross lease intangibles | (7,302) | (2,748) |
Loan premium amortization and other | (2,639) | (2,840) |
Ending balance | 8,303,574 | $ 8,044,363 |
Accumulated depreciation and amortization | (1,072,118) | |
Other non-real estate assets held for sale | 1,246 | |
Net balance, December 31, 2015 | $ 7,232,702 | |
Owned Properties [Member] | ||
Total | ||
Beginning balance | Property | 2,364 | 2,041 |
Acquisitions/improvements | Property | 232 | 361 |
Dispositions of real estate | Property | (110) | (38) |
Principal payments and payoffs | Property | 0 | 0 |
Impairments | Property | 0 | 0 |
Write-off of gross lease intangibles | Property | 0 | 0 |
Loan premium amortization and other | Property | (1) | 0 |
Ending balance | Property | 2,485 | 2,364 |
Dollar Amount of Investments | ||
Beginning balance | $ 7,934,938 | $ 7,118,011 |
Acquisitions/improvements | 886,252 | 973,653 |
Dispositions of real estate | (544,876) | (117,755) |
Principal payments and payoffs | 0 | 0 |
Impairments | (69,270) | (35,908) |
Write-off of gross lease intangibles | (7,302) | (2,748) |
Loan premium amortization and other | (171) | (315) |
Ending balance | 8,199,571 | $ 7,934,938 |
Accumulated depreciation and amortization | (1,072,118) | |
Other non-real estate assets held for sale | 1,246 | |
Net balance, December 31, 2015 | $ 7,128,699 | |
Financed Properties [Member] | ||
Total | ||
Beginning balance | Property | 145 | 145 |
Acquisitions/improvements | Property | 0 | 0 |
Dispositions of real estate | Property | 0 | 0 |
Principal payments and payoffs | Property | (1) | 0 |
Impairments | Property | 0 | 0 |
Write-off of gross lease intangibles | Property | 0 | 0 |
Loan premium amortization and other | Property | 0 | 0 |
Ending balance | Property | 144 | 145 |
Dollar Amount of Investments | ||
Beginning balance | $ 109,425 | $ 117,721 |
Acquisitions/improvements | 4,020 | 0 |
Dispositions of real estate | 0 | 0 |
Principal payments and payoffs | (6,650) | (5,771) |
Impairments | (324) | 0 |
Write-off of gross lease intangibles | 0 | 0 |
Loan premium amortization and other | (2,468) | (2,525) |
Ending balance | 104,003 | $ 109,425 |
Accumulated depreciation and amortization | 0 | |
Other non-real estate assets held for sale | 0 | |
Net balance, December 31, 2015 | $ 104,003 |
Investments - Summary of Gros51
Investments - Summary of Gross Real Estate and Loan Activity (Footnote) (Details) $ in Millions | 12 Months Ended | |
Dec. 31, 2015USD ($)Property | Dec. 31, 2014USD ($)Property | |
Real Estate Properties [Line Items] | ||
Revenue producing capitalized expenditures | $ 9.2 | $ 3.1 |
Non-revenue producing capitalized maintenance expenditures | 1 | 2 |
Accumulated depreciation and amortization associated with dispositions of real estate | $ 109.1 | $ 17.3 |
Number of real estate properties sold under 1031 Exchange | Property | 44 | 2 |
Amount of real estate properties sold under 1031 Exchange | $ 315.9 | $ 5.9 |
Amount of real estate properties acquired under 1031 Exchange | $ 276.1 | $ 26.7 |
Number of real estate properties acquired under 1031 Exchange | Property | 114 | 16 |
Properties Vacant [Member] | ||
Real Estate Properties [Line Items] | ||
Number of properties | Property | 36 | 37 |
Properties Held for Sale [Member] | ||
Real Estate Properties [Line Items] | ||
Number of properties | Property | 12 | 8 |
Investments - Schedule of Minim
Investments - Schedule of Minimum Future Contractual Rent to be Received Under Remaining Non-cancelable Term of Operating Leases (Details) $ in Thousands | Dec. 31, 2015USD ($) |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | |
2,016 | $ 607,749 |
2,017 | 592,927 |
2,018 | 579,113 |
2,019 | 561,435 |
2,020 | 539,294 |
Thereafter | 4,043,687 |
Total future minimum rentals | $ 6,924,205 |
Investments - Summary of Loans
Investments - Summary of Loans Receivable, Net of Premium (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | |||
Mortgage loans - principal | $ 90,096 | $ 96,594 | |
Mortgage loans - premium | 9,986 | 12,452 | |
Mortgages loans, net | 100,082 | 109,046 | |
Other note receivables - principal | 4,245 | 379 | |
Allowance for loan losses | (324) | 0 | |
Other note receivables, net | 3,921 | 379 | $ 430 |
Total loans receivable, net | $ 104,003 | $ 109,425 |
Investments - Schedule of Lease
Investments - Schedule of Lease Intangible Assets and Liabilities, Net of Accumulated Amortization (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Capital Leased Assets [Line Items] | ||
Less: accumulated amortization | $ (220,520) | $ (187,160) |
Intangible lease assets, net | 526,718 | 590,073 |
Less: accumulated amortization | (44,136) | (31,625) |
Intangible lease liabilities, net | 193,903 | 205,968 |
In-place Leases [Member] | ||
Capital Leased Assets [Line Items] | ||
Intangible lease assets, gross | 649,182 | 676,665 |
Above-market Leases [Member] | ||
Capital Leased Assets [Line Items] | ||
Intangible lease assets, gross | 98,056 | 100,568 |
Below-market Leases [Member] | ||
Capital Leased Assets [Line Items] | ||
Intangible lease liabilities, gross | $ 238,039 | $ 237,593 |
Investments - Schedule of Net A
Investments - Schedule of Net Aggregate Amortization Expense of Intangible Assets and Liabilities (Details) $ in Thousands | Dec. 31, 2015USD ($) |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | |
Amortization in 2016 | $ 38,941 |
Amortization in 2017 | 38,189 |
Amortization in 2018 | 34,856 |
Amortization in 2019 | 32,496 |
Amortization in 2020 | 30,147 |
Amortization thereafter | 158,186 |
Total | $ 332,815 |
Investments - Schedule of Compo
Investments - Schedule of Components of Investment Assets held under Direct Financing Leases (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | ||
Minimum lease payments receivable | $ 12,702 | $ 15,897 |
Estimated residual value of leased assets | 43,789 | 55,858 |
Unearned income | (12,167) | (15,191) |
Real estate assets under direct financing leases, net | $ 44,324 | $ 56,564 |
Investments - Summary of Activi
Investments - Summary of Activity in Real Estate Assets Held for Sale (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015USD ($)Property | Dec. 31, 2014USD ($)Property | |
Number of Properties | ||
Balance, beginning of period | Property | 24 | 11 |
Transfers from real estate investments | Property | 60 | 36 |
Sales | Property | (48) | (23) |
Balance, end of period | Property | 36 | 24 |
Carrying Value | ||
Balance, beginning of period | $ | $ 119,912 | $ 19,611 |
Transfers from real estate investments | $ | 193,272 | 155,641 |
Sales | $ | (228,039) | (55,340) |
Balance, end of period | $ | $ 85,145 | $ 119,912 |
Continuing Operations [Member] | ||
Number of Properties | ||
Balance, beginning of period | Property | 19 | 0 |
Transfers from real estate investments | Property | 60 | 36 |
Sales | Property | (46) | (17) |
Balance, end of period | Property | 33 | 19 |
Carrying Value | ||
Balance, beginning of period | $ | $ 110,918 | $ 0 |
Transfers from real estate investments | $ | 193,306 | 155,917 |
Sales | $ | (223,564) | (44,999) |
Balance, end of period | $ | $ 80,660 | $ 110,918 |
Discontinued Operations [Member] | ||
Number of Properties | ||
Balance, beginning of period | Property | 5 | 11 |
Transfers from real estate investments | Property | 0 | 0 |
Sales | Property | (2) | (6) |
Balance, end of period | Property | 3 | 5 |
Carrying Value | ||
Balance, beginning of period | $ | $ 8,994 | $ 19,611 |
Transfers from real estate investments | $ | (34) | (276) |
Sales | $ | (4,475) | (10,341) |
Balance, end of period | $ | $ 4,485 | $ 8,994 |
Investments - Schedule of Recon
Investments - Schedule of Reconciliation of the Major Classes of Assets and Liabilities from Discontinued Operations (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Assets | ||
Land and improvements | $ 2,922 | $ 5,351 |
Buildings and improvements | 2,916 | 5,798 |
Total real estate investments | 5,838 | 11,149 |
Less: accumulated depreciation | (1,202) | (2,167) |
Intangible lease assets, net | 297 | 460 |
Total assets | 4,933 | 9,442 |
Liabilities | ||
Intangible lease liabilities, net | 448 | 448 |
Total liabilities | 448 | 448 |
Net assets | $ 4,485 | $ 8,994 |
Investments - Summary of Total
Investments - Summary of Total Impairment Losses Recognized (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | |||
Real estate and intangible asset impairment | $ 67,604 | $ 40,728 | $ 6,829 |
Write-off of lease intangibles due to lease terminations, net | 1,666 | (4,820) | 487 |
Loans receivable impairment/(recovery) | 324 | 0 | (367) |
Total impairments from real estate investment net assets | 69,594 | 35,908 | 6,949 |
Other impairment | 174 | 528 | 0 |
Total impairment loss in continuing and discontinued operations | $ 69,768 | $ 36,436 | $ 6,949 |
Debt - Summary of Debt (Details
Debt - Summary of Debt (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Nov. 03, 2015 | Dec. 31, 2014 | |
Debt Instrument [Line Items] | |||
Long-term debt, gross | $ 4,186,567 | $ 4,421,220 | |
Debt discount, net | (52,203) | (51,586) | |
Deferred financing costs, net | (41,577) | (46,332) | |
Total debt, net | $ 4,092,787 | 4,323,302 | |
Weighted Average [Member] | |||
Debt Instrument [Line Items] | |||
Effective interest rate | 5.24% | ||
Stated interest rate | 4.72% | ||
weighted average maturity | 4 years 9 months 18 days | ||
Revolving Credit Facilities [Member] | |||
Debt Instrument [Line Items] | |||
Long-term debt, gross | $ 0 | 15,181 | |
Revolving Credit Facilities [Member] | Weighted Average [Member] | |||
Debt Instrument [Line Items] | |||
Effective interest rate | 0.00% | ||
Stated interest rate | 0.00% | ||
weighted average maturity | 3 years 2 months 12 days | ||
Term Loan [Member] | |||
Debt Instrument [Line Items] | |||
Long-term debt, gross | $ 370,000 | $ 325,000 | 0 |
Deferred financing costs, net | $ (2,100) | ||
Term Loan [Member] | Weighted Average [Member] | |||
Debt Instrument [Line Items] | |||
Effective interest rate | 1.94% | ||
Stated interest rate | 1.69% | ||
weighted average maturity | 2 years 9 months 18 days | ||
Master Trust Notes [Member] | |||
Debt Instrument [Line Items] | |||
Long-term debt, gross | $ 1,692,094 | 1,710,380 | |
Debt discount, net | (22,909) | (26,903) | |
Deferred financing costs, net | (19,345) | (22,113) | |
Total debt, net | $ 1,649,840 | 1,661,364 | |
Master Trust Notes [Member] | Weighted Average [Member] | |||
Debt Instrument [Line Items] | |||
Effective interest rate | 5.59% | ||
Stated interest rate | 5.03% | ||
weighted average maturity | 7 years 2 months 12 days | ||
CMBS - Fixed-Rate [Member] | |||
Debt Instrument [Line Items] | |||
Long-term debt, gross | $ 1,360,215 | 1,836,181 | |
CMBS - Fixed-Rate [Member] | Weighted Average [Member] | |||
Debt Instrument [Line Items] | |||
Effective interest rate | 5.36% | ||
Stated interest rate | 5.88% | ||
weighted average maturity | 2 years 8 months 12 days | ||
CMBS - Variable-Rate [Member] | |||
Debt Instrument [Line Items] | |||
Long-term debt, gross | $ 61,758 | 110,685 | |
CMBS - Variable-Rate [Member] | Weighted Average [Member] | |||
Debt Instrument [Line Items] | |||
Effective interest rate | 3.17% | ||
Stated interest rate | 3.65% | ||
weighted average maturity | 3 years | ||
Convertible Notes [Member] | |||
Debt Instrument [Line Items] | |||
Long-term debt, gross | $ 747,500 | 747,500 | |
Deferred financing costs, net | $ (19,600) | ||
Convertible Notes [Member] | Weighted Average [Member] | |||
Debt Instrument [Line Items] | |||
Effective interest rate | 5.32% | ||
Stated interest rate | 3.28% | ||
weighted average maturity | 4 years 3 months 18 days | ||
Unsecured Fixed Rate Promissory Note [Member] | |||
Debt Instrument [Line Items] | |||
Long-term debt, gross | $ 0 | $ 1,293 |
Debt - Narrative - Revolving Cr
Debt - Narrative - Revolving Credit Facilities (Details) - USD ($) | Mar. 31, 2015 | Dec. 31, 2015 | Dec. 31, 2015 | Mar. 30, 2015 | Dec. 31, 2014 |
Line of Credit Facility [Line Items] | |||||
Borrowings outstanding | $ 0 | $ 0 | $ 15,114,000 | ||
Unsecured Debt [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Line of credit facility maximum borrowing capacity | $ 600,000,000 | ||||
Increased borrowing capacity under accordion feature | 1,000,000,000 | ||||
Commitment fee on unused capacity | 0.25% | ||||
Origination costs | $ 3,900,000 | ||||
Borrowings outstanding | $ 0 | 0 | |||
Letters of credit issued | 8,300,000 | 8,300,000 | |||
Line of credit facility remaining borrowing capacity | $ 591,700,000 | 591,700,000 | |||
Unsecured Debt [Member] | Minimum [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Commitment fee on unused capacity | 0.125% | ||||
Unsecured Debt [Member] | Maximum [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Commitment fee on unused capacity | 0.30% | ||||
Unsecured Debt [Member] | LIBOR [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Basis spread on variable rate | 1.55% | ||||
Unsecured Debt [Member] | LIBOR [Member] | Minimum [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Basis spread on variable rate | 0.875% | ||||
Unsecured Debt [Member] | LIBOR [Member] | Maximum [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Basis spread on variable rate | 1.55% | ||||
Secured Debt [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Line of credit facility maximum borrowing capacity | $ 400,000,000 | ||||
Line of Credit [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Commitment fee on unused capacity | 0.35% | ||||
Amount of extinguishment of debt | $ 2,000,000 | ||||
Line of Credit [Member] | LIBOR [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Basis spread on variable rate | 2.50% | ||||
Revolving Credit Facility | Special purpose entity [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Line of credit facility remaining borrowing capacity | $ 40,000,000 | 40,000,000 | |||
Maximum borrowing capacity increase | 40,000,000 | $ 40,000,000 | |||
Maturity term | 24 months | ||||
Revolving Credit Facility | Deferred Charges and Other Assets [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Deferred financing costs | $ 3,200,000 | $ 3,200,000 | |||
Bridge Loan [Member] | Unsecured Debt [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Line of credit facility maximum borrowing capacity | $ 50,000,000 | ||||
Letter of Credit [Member] | Unsecured Debt [Member] | |||||
Line of Credit Facility [Line Items] | |||||
Line of credit facility maximum borrowing capacity | $ 60,000,000 |
Debt - Narrative - Term Loan (D
Debt - Narrative - Term Loan (Details) $ in Thousands | 3 Months Ended | ||
Dec. 31, 2015USD ($) | Nov. 03, 2015USD ($)extension_option | Dec. 31, 2014USD ($) | |
Debt Instrument [Line Items] | |||
Long-term debt, gross | $ 4,186,567 | $ 4,421,220 | |
Number of one-year extension options | extension_option | 2 | ||
Deferred financing costs, net | 41,577 | 46,332 | |
Term Loan [Member] | |||
Debt Instrument [Line Items] | |||
Long-term debt, gross | 370,000 | $ 325,000 | $ 0 |
Deferred financing costs, gross | 2,200 | ||
Deferred financing costs, net | 2,100 | ||
Unused borrowing capacity | $ 45,000 | ||
Term Loan [Member] | LIBOR [Member] | |||
Debt Instrument [Line Items] | |||
Basis spread on variable rate | 1.45% | ||
Minimum [Member] | Term Loan [Member] | LIBOR [Member] | |||
Debt Instrument [Line Items] | |||
Basis spread on variable rate | 1.35% | ||
Minimum [Member] | Term Loan [Member] | Base Rate [Member] | |||
Debt Instrument [Line Items] | |||
Basis spread on variable rate | 0.35% | ||
Maximum [Member] | Term Loan [Member] | |||
Debt Instrument [Line Items] | |||
Long-term debt, gross | $ 600,000 | ||
Maximum [Member] | Term Loan [Member] | LIBOR [Member] | |||
Debt Instrument [Line Items] | |||
Basis spread on variable rate | 1.80% | ||
Maximum [Member] | Term Loan [Member] | Base Rate [Member] | |||
Debt Instrument [Line Items] | |||
Basis spread on variable rate | 0.80% | ||
Achievement of Two of Three Credit Ratings, S&P at least BBB-, Fitch at least BBB-, Moody's at least Baa3 [Member] | Minimum [Member] | Term Loan [Member] | LIBOR [Member] | |||
Debt Instrument [Line Items] | |||
Basis spread on variable rate | 0.90% | ||
Achievement of Two of Three Credit Ratings, S&P at least BBB-, Fitch at least BBB-, Moody's at least Baa3 [Member] | Minimum [Member] | Term Loan [Member] | Base Rate [Member] | |||
Debt Instrument [Line Items] | |||
Basis spread on variable rate | 0.00% | ||
Achievement of Two of Three Credit Ratings, S&P at least BBB-, Fitch at least BBB-, Moody's at least Baa3 [Member] | Maximum [Member] | Term Loan [Member] | LIBOR [Member] | |||
Debt Instrument [Line Items] | |||
Basis spread on variable rate | 1.75% | ||
Achievement of Two of Three Credit Ratings, S&P at least BBB-, Fitch at least BBB-, Moody's at least Baa3 [Member] | Maximum [Member] | Term Loan [Member] | Base Rate [Member] | |||
Debt Instrument [Line Items] | |||
Basis spread on variable rate | 0.75% |
Debt - Summary of Debt - Master
Debt - Summary of Debt - Master Trust Notes (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Nov. 30, 2014 | |
Debt Instrument [Line Items] | |||
Long-term debt, gross | $ 4,186,567 | $ 4,421,220 | |
Debt discount, net | (52,203) | (51,586) | |
Deferred financing costs, net | (41,577) | (46,332) | |
Total Master Trust Notes, net | 4,092,787 | 4,323,302 | |
Master Trust Notes [Member] | |||
Debt Instrument [Line Items] | |||
Long-term debt, gross | 1,692,094 | 1,710,380 | |
Debt discount, net | (22,909) | (26,903) | |
Deferred financing costs, net | (19,345) | (22,113) | |
Total Master Trust Notes, net | $ 1,649,840 | 1,661,364 | |
Master Trust Notes [Member] | Series 2014-1, Class A1 Notes [Member] | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 5.10% | ||
Maturity term | 4 years 6 months | ||
Long-term debt, gross | $ 65,027 | 75,489 | |
Master Trust Notes [Member] | Series 2014-1, Class A2 Notes [Member] | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 5.40% | ||
Maturity term | 4 years 7 months 6 days | ||
Long-term debt, gross | $ 253,300 | 253,300 | |
Master Trust Notes [Member] | Series 2014-2 Notes [Member] | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 5.80% | ||
Maturity term | 5 years 2 months 12 days | ||
Long-term debt, gross | $ 229,674 | 232,867 | |
Master Trust Notes [Member] | Series 2014-3 Notes [Member] | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 5.70% | ||
Maturity term | 6 years 2 months 12 days | ||
Long-term debt, gross | $ 312,276 | 312,705 | |
Master Trust Notes [Member] | Series 2014-4, Class A-1 Notes [Member] | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 3.50% | 3.50% | |
Maturity term | 4 years 1 month 6 days | ||
Long-term debt, gross | $ 150,000 | 150,000 | |
Master Trust Notes [Member] | Series 2014-4, Class A-2 Notes [Member] | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 4.60% | 4.63% | |
Maturity term | 14 years 1 month 6 days | ||
Long-term debt, gross | $ 360,000 | 360,000 | |
Master Trust Notes [Member] | Series 2014 Notes [Member] | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 5.10% | ||
Maturity term | 7 years 6 months | ||
Long-term debt, gross | $ 1,370,277 | 1,384,361 | |
Master Trust Notes [Member] | Series 2013-1, Class A Notes [Member] | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 3.90% | ||
Maturity term | 3 years | ||
Long-term debt, gross | $ 125,000 | 125,000 | |
Master Trust Notes [Member] | Series 2013-2, Class A Notes [Member] | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 5.30% | ||
Maturity term | 8 years | ||
Long-term debt, gross | $ 196,817 | 201,019 | |
Master Trust Notes [Member] | Series 2013 Notes [Member] | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 4.70% | ||
Maturity term | 6 years | ||
Long-term debt, gross | $ 321,817 | $ 326,019 |
Debt - Narrative - Master Trust
Debt - Narrative - Master Trust Notes (Details) | 1 Months Ended | 12 Months Ended | |||
May. 31, 2014 | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($) | Dec. 31, 2015PropertySubsidiary | Nov. 30, 2014USD ($) | |
Debt Instrument [Line Items] | |||||
Extended term of debt | 17 years | ||||
Payments of debt restructuring costs | $ 13,000,000 | $ 700,000 | |||
Master Trust Notes [Member] | |||||
Debt Instrument [Line Items] | |||||
Aggregate principal amount of debt | $ 510,000,000 | ||||
Net-lease Mortgage Notes [Member] | Spirit Master Funding VII, LLC [Member] | |||||
Debt Instrument [Line Items] | |||||
Aggregate principal amount of debt | 330,000,000 | ||||
3.89% Series 2013-1 Class A Interest Only [Member] | Spirit Master Funding VII, LLC [Member] | |||||
Debt Instrument [Line Items] | |||||
Aggregate principal amount of debt | $ 125,000,000 | ||||
Weighted average stated interest rate | 3.89% | ||||
5.27% Series 2013-2 Class A Amortizing Net Lease Mortgage Notes [Member] | Spirit Master Funding VII, LLC [Member] | |||||
Debt Instrument [Line Items] | |||||
Aggregate principal amount of debt | $ 205,000,000 | ||||
Weighted average stated interest rate | 5.27% | ||||
Series 2014-4, Class A-1 Notes [Member] | Master Trust Notes [Member] | |||||
Debt Instrument [Line Items] | |||||
Aggregate principal amount of debt | $ 150,000,000 | ||||
Weighted average stated interest rate | 3.50% | 3.50% | |||
Series 2014-4, Class A-2 Notes [Member] | Master Trust Notes [Member] | |||||
Debt Instrument [Line Items] | |||||
Aggregate principal amount of debt | $ 360,000,000 | ||||
Weighted average stated interest rate | 4.60% | 4.63% | |||
Series 2013 Notes [Member] | |||||
Debt Instrument [Line Items] | |||||
Number of properties securing borrowings | Property | 312 | ||||
Series 2013 Notes [Member] | Master Trust Notes [Member] | |||||
Debt Instrument [Line Items] | |||||
Weighted average stated interest rate | 4.70% | ||||
Series 2014 Notes [Member] | |||||
Debt Instrument [Line Items] | |||||
Number of properties securing borrowings | Property | 942 | ||||
Number of wholly-owned subsidiaries | Subsidiary | 5 | ||||
Series 2014 Notes [Member] | Master Trust Notes [Member] | |||||
Debt Instrument [Line Items] | |||||
Weighted average stated interest rate | 5.10% |
Debt - Narrative - CMBS (Detail
Debt - Narrative - CMBS (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015USD ($)PropertyloanLoan | Dec. 31, 2014USD ($)Property | Dec. 31, 2013USD ($)Property | |
Debt Instrument [Line Items] | |||
Defeasance costs and fees paid | $ (8,100) | ||
Capitalized interest | $ 6,035 | $ 2,598 | $ 0 |
Number of properties disposed of during period | Property | 2 | 6 | 22 |
CMBS Loans [Member] | |||
Debt Instrument [Line Items] | |||
Deferred financing costs | $ 5,500 | $ 6,400 | |
CMBS Loans [Member] | CMBS - Fixed-Rate [Member] | |||
Debt Instrument [Line Items] | |||
Number of loans secured by mortgage on leased properties and related assets | loan | 148 | ||
Effective percentage rate minimum | 3.90% | ||
Effective percentage rate maximum | 6.62% | ||
Number of properties securing borrowings | Property | 447 | ||
Number of CMBS loans in default | Loan | 4 | ||
Number of properties securing loans | Property | 10 | ||
Debt default amount | $ 81,500 | ||
Capitalized interest | 8,200 | ||
Restricted cash | 12,400 | ||
Defaulted loan balances retired | 25,400 | ||
Retired capitalized interest on defaulted loans | 400 | ||
Lender reserves applied to defaulted loans | $ 3,600 | ||
CMBS Loans [Member] | CMBS - Variable-Rate [Member] | |||
Debt Instrument [Line Items] | |||
Number of loans secured by mortgage on leased properties and related assets | loan | 8 | ||
Effective percentage rate minimum | 3.65% | ||
Number of properties securing borrowings | Property | 83 | ||
Fixed interest rate | 5.14% | ||
Weighted Average [Member] | |||
Debt Instrument [Line Items] | |||
Weighted average stated interest rate | 4.72% | ||
Weighted Average [Member] | CMBS - Fixed-Rate [Member] | |||
Debt Instrument [Line Items] | |||
Weighted average stated interest rate | 5.88% | ||
Weighted Average [Member] | CMBS - Variable-Rate [Member] | |||
Debt Instrument [Line Items] | |||
Weighted average stated interest rate | 3.65% | ||
Weighted Average [Member] | Mortgages [Member] | |||
Debt Instrument [Line Items] | |||
Weighted average stated interest rate | 5.03% | ||
Minimum [Member] | CMBS Loans [Member] | CMBS - Fixed-Rate [Member] | |||
Debt Instrument [Line Items] | |||
Default percentage rate | 9.67% | ||
Maximum [Member] | CMBS Loans [Member] | CMBS - Fixed-Rate [Member] | |||
Debt Instrument [Line Items] | |||
Default percentage rate | 10.88% | ||
Discontinued Operations [Member] | CMBS Loans [Member] | |||
Debt Instrument [Line Items] | |||
Number of defaulted properties disposed | Property | 5 | ||
Discontinued Operations, Disposed of by Sale [Member] | CMBS Loans [Member] | |||
Debt Instrument [Line Items] | |||
Number of defaulted properties disposed | Property | 4 | ||
Discontinued Operations, Surrendered [Member] | CMBS Loans [Member] | |||
Debt Instrument [Line Items] | |||
Number of defaulted properties disposed | Property | 1 |
Debt - Narrative - Convertible
Debt - Narrative - Convertible Senior Notes (Details) | May. 20, 2014USD ($)$ / shares | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) |
Debt Instrument [Line Items] | |||
Deferred financing costs, net | $ 41,577,000 | $ 46,332,000 | |
Convertible Senior Notes [Member] | |||
Debt Instrument [Line Items] | |||
Conversion rate | 0.0763636 | ||
Conversion price (in dollars per share) | $ / shares | $ 13.10 | ||
Premium above public offering price | 22.50% | ||
Value of the embedded conversion premium, included in net debt (discount) | $ 56,700,000 | 42,700,000 | 51,500,000 |
Deferred financing costs, net | 19,600,000 | ||
Deferred financing costs | $ 14,700,000 | $ 17,800,000 | |
Convertible Senior Notes [Member] | Convertible Senior Notes Due 2019 [Member] | |||
Debt Instrument [Line Items] | |||
Aggregate principal amount of debt | $ 402,500,000 | ||
Weighted average stated interest rate | 2.875% | ||
Convertible Senior Notes [Member] | Convertible Senior Notes Due 2021 [Member] | |||
Debt Instrument [Line Items] | |||
Aggregate principal amount of debt | $ 345,000,000 | ||
Weighted average stated interest rate | 3.75% |
Debt - Narrative - Debt Extingu
Debt - Narrative - Debt Extinguishment (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||
May. 31, 2014 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Debt Instrument [Line Items] | ||||||||||||
Loss on debt extinguishment | $ 5,651 | $ (342) | $ (3,377) | $ 1,230 | $ 254 | $ (212) | $ 64,708 | $ 0 | $ 3,162 | $ 64,750 | $ 2,405 | |
Defeasance costs and fees paid | 8,100 | |||||||||||
Master Trust Notes [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Amount of extinguishment of debt | $ 536,600 | |||||||||||
Weighted average interest rate | 5.73% | 5.73% | ||||||||||
Loss on debt extinguishment | $ 3,200 | 64,800 | ||||||||||
Subsidiaries [Member] | Master Trust Notes [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Amount of extinguishment of debt | $ 583,800 | |||||||||||
Senior Mortgage Notes Payable [Member] | Master Trust Notes [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Amount of extinguishment of debt | $ 488,700 | |||||||||||
Net-lease Mortgage Notes [Member] | Master Trust Notes [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Amount of extinguishment of debt | $ 18,000 | |||||||||||
Master Trust Notes [Member] | Subsidiaries [Member] | ||||||||||||
Debt Instrument [Line Items] | ||||||||||||
Weighted average interest rate | 6.41% | 6.41% |
Debt - Schedule of Debt Maturit
Debt - Schedule of Debt Maturities of Company's Revolving Credit Facilities, Mortgages and Notes Payable, Including Balloon Payments (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015USD ($)Property | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($) | |
Scheduled Principal Payments For Borrowings [Line Items] | |||
Total debt, net | $ 4,092,787 | $ 4,323,302 | |
Capitalized interest | 6,035 | 2,598 | $ 0 |
Master Trust Notes [Member] | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
Total debt, net | 1,649,840 | $ 1,661,364 | |
Mortgages and Notes Payable [Member] | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
2,016 | 291,924 | ||
2,017 | 733,797 | ||
2,018 | 611,652 | ||
2,019 | 496,325 | ||
2,020 | 452,302 | ||
Thereafter | 1,600,567 | ||
Total debt, net | 4,186,567 | ||
Mortgages and Notes Payable [Member] | Scheduled Principal [Member] | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
2,016 | 27,164 | ||
2,017 | 27,343 | ||
2,018 | 42,115 | ||
2,019 | 44,325 | ||
2,020 | 39,096 | ||
Thereafter | 249,792 | ||
Total debt, net | 429,835 | ||
Mortgages and Notes Payable [Member] | Balloon Payment [Member] | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
2,016 | 264,760 | ||
2,017 | 706,454 | ||
2,018 | 569,537 | ||
2,019 | 452,000 | ||
2,020 | 413,206 | ||
Thereafter | 1,350,775 | ||
Total debt, net | 3,756,732 | ||
CMBS Loans [Member] | CMBS - Fixed-Rate [Member] | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
Outstanding balance | 81,500 | ||
Capitalized interest | 8,200 | ||
CMBS Loans [Member] | Master Trust Notes [Member] | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
2,016 | 25,300 | ||
2,018 | $ 56,200 | ||
Discontinued Operations, Disposed of by Sale [Member] | CMBS Loans [Member] | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
Number of defaulted properties disposed | Property | 4 |
Debt - Summary of the Component
Debt - Summary of the Components of Interest Expense Related to the Company's Borrowings (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Schedule Of Interest Expenses [Line Items] | |||||||||||
Amortization of deferred financing costs | $ 7,937 | $ 5,899 | $ 13,188 | ||||||||
Amortization of net losses related to interest rate swaps | 108 | 125 | 11 | ||||||||
Amortization of debt (premium)/discount, net | 2,322 | (849) | 4,653 | ||||||||
Total interest expense | $ 54,147 | $ 54,673 | $ 56,167 | $ 57,914 | $ 56,144 | $ 53,535 | $ 55,992 | $ 54,399 | 222,901 | 220,070 | 179,267 |
Non-utilization fees | 1,600 | 1,200 | 700 | ||||||||
Revolving Credit Facilities [Member] | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Interest expense | 2,698 | 3,597 | 3,037 | ||||||||
Term Note Payable [Member] | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Interest expense | 888 | 0 | 0 | ||||||||
Mortgages and Notes Payable [Member] | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Interest expense | 184,439 | 196,246 | 157,903 | ||||||||
Convertible Notes [Member] | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Interest expense | 24,509 | 15,046 | 0 | ||||||||
Other Interest Expense [Member] | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Interest expense | 0 | 6 | 475 | ||||||||
Interest Expense [Member] | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Amortization of debt (premium)/discount, net | $ 2,322 | $ (849) | 4,653 | ||||||||
Financing Commitment [Member] | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Merger financing commitment costs | $ 9,500 |
Derivative and Hedging Activi70
Derivative and Hedging Activities - Summary of Notional Amount and Fair Value of Derivative Instruments (Details) - Designated as Hedging Instrument [Member] - Interest Rate Swap [Member] - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Derivatives, Fair Value [Line Items] | ||
Fair Value of Liability | $ (934) | $ (1,122) |
Accounts Payable, Accrued Expenses and Other Liabilities [Member] | Derivative Instrument 1 [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Notional Amount | $ 10,741 | |
Fixed Interest Rate | 4.62% | |
Fair Value of Liability | $ 0 | (46) |
Accounts Payable, Accrued Expenses and Other Liabilities [Member] | Derivative Instrument 2 [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Notional Amount | $ 6,505 | |
Fixed Interest Rate | 5.75% | |
Fair Value of Liability | $ 0 | (180) |
Accounts Payable, Accrued Expenses and Other Liabilities [Member] | Derivative Instrument 3 [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Notional Amount | $ 32,400 | |
Fixed Interest Rate | 3.15% | |
Fair Value of Liability | $ 0 | (93) |
Accounts Payable, Accrued Expenses and Other Liabilities [Member] | Derivative Instrument 4 [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Notional Amount | $ 61,758 | |
Fixed Interest Rate | 5.14% | |
Fair Value of Liability | $ (934) | $ (803) |
Derivative and Hedging Activi71
Derivative and Hedging Activities - Summary of Notional Amount and Fair Value of Derivative Instruments (Footnote) (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015USD ($)loanDerivative | Dec. 31, 2014loan | |
Derivatives, Fair Value [Line Items] | ||
Number of CMBS variable rate loans | loan | 78 | 79 |
Loss on termination of interest rate swaps | $ 76 | |
Interest Rate Swap [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Payments for termination of interest rate swaps | 200 | |
Loss on termination of interest rate swaps | $ 100 | |
Interest Rate Swap [Member] | Designated as Hedging Instrument [Member] | Derivative Instrument 4 [Member] | Accounts Payable, Accrued Expenses and Other Liabilities [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Number of interest rate derivatives held | Derivative | 8 | |
Interest Rate Swap [Member] | Designated as Hedging Instrument [Member] | Derivative Instrument 4 [Member] | Accounts Payable, Accrued Expenses and Other Liabilities [Member] | Minimum [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, notional amount | $ 7,600 | |
Interest Rate Swap [Member] | Designated as Hedging Instrument [Member] | Derivative Instrument 4 [Member] | Accounts Payable, Accrued Expenses and Other Liabilities [Member] | Maximum [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, notional amount | $ 7,900 | |
CMBS Loans [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Number of CMBS variable rate loans | loan | 3 | |
Cash Flow Hedging [Member] | Interest Rate Swap [Member] | Designated as Hedging Instrument [Member] | Derivative Instrument 4 [Member] | Accounts Payable, Accrued Expenses and Other Liabilities [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Number of interest rate derivatives held | Derivative | 8 | |
Cash Flow Hedging [Member] | Interest Rate Swap [Member] | Designated as Hedging Instrument [Member] | Derivative Instrument 4 [Member] | Accounts Payable, Accrued Expenses and Other Liabilities [Member] | Minimum [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, notional amount | $ 7,600 | |
Cash Flow Hedging [Member] | Interest Rate Swap [Member] | Designated as Hedging Instrument [Member] | Derivative Instrument 4 [Member] | Accounts Payable, Accrued Expenses and Other Liabilities [Member] | Maximum [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Derivative, notional amount | $ 7,900 |
Derivative and Hedging Activi72
Derivative and Hedging Activities - Narrative (Details) $ in Thousands | 1 Months Ended | 12 Months Ended |
Dec. 31, 2013USD ($)debt_obligation | Dec. 31, 2015USD ($) | |
Derivative [Line Items] | ||
Loss from hedged transactions no longer probable of occurring | $ 76 | |
Number of variable rate debt obligations repaid during period | debt_obligation | 4 | |
Termination fees | $ 400 | |
Derivative instruments loss estimated to be reclassified from accumulated OCI as an increase to interest expense | 700 | |
General and Administrative Expense [Member] | ||
Derivative [Line Items] | ||
Gain on derivative termination | $ 100 | |
Interest Rate Swap [Member] | ||
Derivative [Line Items] | ||
Loss from hedged transactions no longer probable of occurring | $ 100 |
Derivative and Hedging Activi73
Derivative and Hedging Activities - Summary of Amounts Recorded in AOCL and Gain (Loss) Recorded in Operations when Reclassified out of AOCL or Recognized in Earnings (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Interest Expense [Member] | |||
Derivative Instruments, Gain (Loss) [Line Items] | |||
Amount of Loss Reclassified from AOCL into Operations (Effective Portion) | $ (1,169) | $ (1,315) | $ (425) |
General and Administrative Expense [Member] | |||
Derivative Instruments, Gain (Loss) [Line Items] | |||
Amount of Loss Reclassified from AOCL into Operations (Effective Portion) | 0 | 0 | (22) |
Amount of (Loss) or Gain Recognized in Operations on Derivative (Ineffective Portion) | (78) | 0 | 10 |
Cash Flow Hedging [Member] | Interest Rate Swap [Member] | |||
Derivative Instruments, Gain (Loss) [Line Items] | |||
Amount of Loss Recognized in AOCL on Derivative (Effective Portion) | $ (1,190) | $ (1,760) | $ (314) |
Income Taxes - Schedule of Inco
Income Taxes - Schedule of Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Income Tax Expenses [Line Items] | |||
Total income tax expense | $ 601 | $ 673 | $ 1,113 |
REIT state income tax | |||
Income Tax Expenses [Line Items] | |||
Total income tax expense | 601 | 673 | 723 |
REIT state built-in gain tax expense | |||
Income Tax Expenses [Line Items] | |||
Total income tax expense | $ 0 | $ 0 | $ 390 |
Income Taxes - Narrative (Detai
Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | |
Income Taxes [Line Items] | |||
Net operating loss carry-forwards | $ 63,900,000 | $ 66,100,000 | $ 63,900,000 |
Interest and penalties accrued | 0 | $ 0 | $ 0 |
State [Member] | |||
Income Taxes [Line Items] | |||
Built-in gain tax | $ 400,000 |
Income Taxes - Schedule of Comm
Income Taxes - Schedule of Common Stock Dividends Characterized for Tax (Details) - Income Tax [Member] - $ / shares | 5 Months Ended | 7 Months Ended | 12 Months Ended | |
Dec. 31, 2013 | Jul. 17, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | |
Dividends Per Share [Line Items] | ||||
Common stock dividends paid (in dollars per share) | $ 0.61 | $ 0.78 | $ 0.68 | $ 0.58 |
Common Shares [Member] | ||||
Dividends Per Share [Line Items] | ||||
Ordinary income (in dollars per share) | 0.29 | 0.12 | 0.42 | 0 |
Return of capital (in dollars per share) | 0 | 0.66 | 0.26 | 0.58 |
Capital gain (in dollars per share) | $ 0.32 | $ 0 | $ 0 | $ 0 |
Income Taxes - Schedule of Co77
Income Taxes - Schedule of Common Stock Dividends Characterized for Tax (Footnote) (Details) | 12 Months Ended |
Dec. 31, 2015$ / shares | |
Income Tax Disclosure [Abstract] | |
Code Section 1250 capital gain (in dollars per share) | $ 0.25 |
Stockholders' Equity - Narrativ
Stockholders' Equity - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands | Apr. 14, 2015 | May. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2015 | May. 30, 2014 | Apr. 30, 2014 |
Class of Stock [Line Items] | |||||||
Stock, shares authorized (in shares) | 770,000,000 | 770,000,000 | 770,000,000 | 490,000,000 | |||
Common stock, shares authorized (in shares) | 750,000,000 | 750,000,000 | 750,000,000 | ||||
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.01 | ||||
Preferred stock, shares authorized (in shares) | 20,000,000 | 20,000,000 | |||||
Preferred stock par value (in dollars per share) | $ 0.01 | $ 0.01 | |||||
Outstanding shares of preferred stock (in shares) | 0 | 0 | 0 | ||||
Issuance of common stock (in shares) | 23,000,000 | ||||||
Price per share issued (in dollars per share) | $ 11.85 | ||||||
Gross proceeds from common stock offering | $ 272,600 | ||||||
Net proceeds from common stock offering | $ 268,700 | ||||||
Restricted stock awards forfeitures | $ 12 | $ 16 | |||||
Shares withheld for taxes (in shares) | 400,000 | 300,000 | |||||
Shares withheld for taxes, value | $ 4,300 | $ 2,900 | |||||
Registered Offering [Member] | |||||||
Class of Stock [Line Items] | |||||||
Common stock, par value (in dollars per share) | $ 0.01 | ||||||
Issuance of common stock (in shares) | 26,450,000 | ||||||
Over-Allotment Option [Member] | |||||||
Class of Stock [Line Items] | |||||||
Issuance of common stock (in shares) | 3,000,000 | ||||||
ATM Program [Member] | |||||||
Class of Stock [Line Items] | |||||||
Issuance of common stock (in shares) | 6,600,000 | 21,000,000 | |||||
Shares authorized, amount (in shares) | $ 350,000 | ||||||
Gross proceeds from common stock offering | $ 79,800 | $ 246,400 | |||||
Net proceeds from common stock offering | 78,500 | 242,300 | |||||
Payment of commissions and other issuance costs | 1,300 | 4,100 | |||||
Gross proceeds capacity remaining | $ 103,600 | $ 103,600 | |||||
Weighted Average [Member] | ATM Program [Member] | |||||||
Class of Stock [Line Items] | |||||||
Share issued during the period (in dollars per share) | $ 12.07 | $ 11.75 |
Stockholders' Equity - Schedule
Stockholders' Equity - Schedule of Dividends Payable (Details) - USD ($) $ / shares in Units, $ in Thousands | Dec. 15, 2015 | Sep. 15, 2015 | Jun. 15, 2015 | Mar. 16, 2015 | Dec. 15, 2014 | Sep. 16, 2014 | Jun. 16, 2014 | Mar. 18, 2014 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
Equity [Abstract] | |||||||||||||||||||
Dividend Per Share (in dollars per share) | $ 0.175 | $ 0.17 | $ 0.17 | $ 0.17 | $ 0.17000 | $ 0.16625 | $ 0.16625 | $ 0.16625 | $ 0.17500 | $ 0.17000 | $ 0.17000 | $ 0.17000 | $ 0.17000 | $ 0.16625 | $ 0.16625 | $ 0.16625 | $ 0.685 | $ 0.66875 | |
Total Amount | $ 77,315 | $ 75,039 | $ 75,054 | $ 71,123 | $ 69,927 | $ 66,259 | $ 66,299 | $ 61,628 | $ 298,531 | $ 264,113 | $ 169,395 |
Commitments and Contingencies -
Commitments and Contingencies - Narrative (Details) $ in Millions | Nov. 25, 2015USD ($)storebusiness | Sep. 08, 2015USD ($)Property | Dec. 31, 2015USD ($)ground_leasetenantclaim | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($) |
Loss Contingencies [Line Items] | |||||
Number of outstanding claims | claim | 0 | ||||
Total commitments | $ 38.4 | ||||
Total commitments relating to future acquisitions | 34.5 | ||||
Commitments to purchase capital assets within one year expected to be funded within one year | 38.3 | ||||
Contingently liable amount of debt owed by tenant | $ 5.7 | ||||
Number of tenants indemnified by for any payments the Company may be required to make on debt | tenant | 1 | ||||
Number of long term, non-cancelable ground leases | ground_lease | 8 | ||||
General and Administrative Expense [Member] | |||||
Loss Contingencies [Line Items] | |||||
Rental expense | $ 0.7 | $ 0.7 | $ 0.5 | ||
Property Costs [Member] | |||||
Loss Contingencies [Line Items] | |||||
Rental expense | $ 1.2 | $ 1.2 | $ 1.2 | ||
Subsidiaries [Member] | |||||
Loss Contingencies [Line Items] | |||||
Number of stores assumed from settlement | store | 9 | ||||
Operators assigned to assumed stores | business | 3 | ||||
Stores returned upon settlement | store | 6 | ||||
Number of stores continuing operating upon settlement | store | 5 | ||||
Subsidiaries [Member] | Haggen Operations Holdings, LLC [Member] | |||||
Loss Contingencies [Line Items] | |||||
Properties leased | Property | 20 | ||||
Monthly rents | $ 1.4 | ||||
Subsidiaries [Member] | Positive Outcome of Litigation [Member] | |||||
Loss Contingencies [Line Items] | |||||
Unsecured stipulated damages claim received | $ 21 |
Commitments and Contingencies81
Commitments and Contingencies - Summary of Company's Minimum Aggregate Rental Commitments Under all Non-cancelable Operating Leases (Details) $ in Thousands | Dec. 31, 2015USD ($) |
Leases Future Minimum Payments [Line Items] | |
2,016 | $ 1,813 |
2,017 | 1,886 |
2,018 | 1,959 |
2,019 | 1,975 |
2,020 | 1,990 |
Thereafter | 14,176 |
Total | 23,799 |
Ground Leases [Member] | |
Leases Future Minimum Payments [Line Items] | |
2,016 | 1,215 |
2,017 | 1,281 |
2,018 | 1,343 |
2,019 | 1,353 |
2,020 | 1,356 |
Thereafter | 12,316 |
Total | 18,864 |
Office and Equipment Leases [Member] | |
Leases Future Minimum Payments [Line Items] | |
2,016 | 598 |
2,017 | 605 |
2,018 | 616 |
2,019 | 622 |
2,020 | 634 |
Thereafter | 1,860 |
Total | $ 4,935 |
Fair Value Measurements - Sched
Fair Value Measurements - Schedule of Company's Financial Liabilities Accounted for at Fair Value on a Recurring Basis (Details) - Fair Value, Measurements, Recurring [Member] - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Interest rate swaps financial liabilities | $ (934) | $ (1,122) |
Level 1 [Member] | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Interest rate swaps financial liabilities | 0 | 0 |
Level 2 [Member] | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Interest rate swaps financial liabilities | (934) | (1,122) |
Level 3 [Member] | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Interest rate swaps financial liabilities | $ 0 | $ 0 |
Fair Value Measurements - Sch83
Fair Value Measurements - Schedule of Company's Assets Accounted for at Fair Value on a Nonrecurring Basis (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Other assets, impairment charges | $ (174) | $ (528) | $ 0 |
Total impairment charges | (69,768) | (36,436) | $ (6,949) |
Fair Value, Measurements, Nonrecurring [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used, Fair Value | 60,298 | 37,278 | |
Lease intangible assets, Fair Value | 3,843 | 10,013 | |
Long-lived assets held for sale, Fair Value | 15,957 | 65,958 | |
Long-lived assets held and used, Disposition | (3,207) | 0 | |
Lease intangible assets, Disposition | 0 | 0 | |
Long-lived assets held for sale, Disposition | (33,563) | (26,721) | |
Long-lived assets held and used, Impairment Charges | (51,002) | (20,679) | |
Lease intangible assets, Impairment Charges | (3,825) | 4,317 | |
Other assets, impairment charges | (324) | ||
Long-lived assets held for sale, Impairment Charges | (14,617) | (20,074) | |
Total impairment charges | (69,768) | (36,436) | |
Fair Value, Measurements, Nonrecurring [Member] | Level 1 [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used, Fair Value | 0 | 0 | |
Lease intangible assets, Fair Value | 0 | 0 | |
Long-lived assets held for sale, Fair Value | 0 | 0 | |
Fair Value, Measurements, Nonrecurring [Member] | Level 2 [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used, Fair Value | 0 | 0 | |
Lease intangible assets, Fair Value | 0 | 0 | |
Long-lived assets held for sale, Fair Value | 0 | 0 | |
Fair Value, Measurements, Nonrecurring [Member] | Level 3 [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used, Fair Value | 63,505 | 37,278 | |
Lease intangible assets, Fair Value | 3,843 | 10,013 | |
Long-lived assets held for sale, Fair Value | $ 49,520 | $ 92,679 |
Fair Value Measurements - Summa
Fair Value Measurements - Summary of Fair Value Information for Financial Instruments (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 |
Carrying Value [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Loans receivable, net | $ 104,003 | $ 109,425 |
Revolving Credit Facilities, net | 0 | 15,114 |
Convertible Notes, net | 690,098 | 678,190 |
Mortgages and notes payable, net | 3,079,787 | 3,629,998 |
Estimated Fair Value [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Loans receivable, net | 110,019 | 115,747 |
Revolving Credit Facilities, net | 0 | 15,254 |
Convertible Notes, net | 713,095 | 729,231 |
Mortgages and notes payable, net | 3,220,239 | 3,899,950 |
Term Loan [Member] | Carrying Value [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Term Loan, net | 322,902 | 0 |
Term Loan [Member] | Estimated Fair Value [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Term Loan, net | $ 338,366 | $ 0 |
Significant Credit and Revenu85
Significant Credit and Revenue Concentration - Narrative (Details) - Customer | 3 Months Ended | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | |
Revenue, Major Customer [Line Items] | ||||
Number of tenants | 438 | 454 | 438 | 454 |
Revenues [Member] | Customer Concentration Risk [Member] | ||||
Revenue, Major Customer [Line Items] | ||||
Number of tenants | 0 | 0 | 0 | 0 |
Shopko [Member] | Revenues [Member] | Customer Concentration Risk [Member] | ||||
Revenue, Major Customer [Line Items] | ||||
Rental revenue in percentage of total revenue | 9.10% | 14.00% | ||
Shopko [Member] | Assets, Total [Member] | Customer Concentration Risk [Member] | ||||
Revenue, Major Customer [Line Items] | ||||
Rental revenue in percentage of total revenue | 6.90% | 10.70% | ||
Shopko [Member] | Real Estate Investment Portfolio [Member] | Customer Concentration Risk [Member] | ||||
Revenue, Major Customer [Line Items] | ||||
Rental revenue by combined properties operated by tenants | 9.00% | 13.10% | ||
Minimum [Member] | Revenues [Member] | Customer Concentration Risk [Member] | ||||
Revenue, Major Customer [Line Items] | ||||
Rental revenue in percentage of total revenue | 4.00% | 4.00% |
Discontinued Operations - Summa
Discontinued Operations - Summary of Net Gains or Losses from Discontinued Operations (Details) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2015USD ($) | Sep. 30, 2015USD ($) | Jun. 30, 2015USD ($) | Mar. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Sep. 30, 2014USD ($) | Jun. 30, 2014USD ($) | Mar. 31, 2014USD ($) | Dec. 31, 2015USD ($)Property | Dec. 31, 2014USD ($)Property | Dec. 31, 2013USD ($)Property | |
Revenues: | |||||||||||
Rent | $ 447 | $ 1,206 | $ 8,304 | ||||||||
Non-cash rent | 0 | (80) | 21 | ||||||||
Other | 17 | 2,972 | 433 | ||||||||
Total revenues | 464 | 4,098 | 8,758 | ||||||||
Expenses: | |||||||||||
General and administrative | 4 | 15 | 9 | ||||||||
Property costs | 328 | 298 | 1,009 | ||||||||
Interest | 0 | 0 | 241 | ||||||||
Depreciation and amortization | 0 | 0 | 3,545 | ||||||||
Impairments | 34 | 417 | 7,134 | ||||||||
Total expenses | 366 | 730 | 11,938 | ||||||||
Gain (loss) from discontinued operations before other income | 98 | 3,368 | (3,180) | ||||||||
Other income: | |||||||||||
Gain on debt extinguishment | 0 | 0 | 1,028 | ||||||||
Other | 0 | 0 | 75 | ||||||||
Total other income | 0 | 0 | 1,103 | ||||||||
Income (loss) from discontinued operations | 98 | 3,368 | (2,077) | ||||||||
Gain on disposition of assets | 590 | 488 | 36,926 | ||||||||
Income from discontinued operations | $ 8 | $ (41) | $ 494 | $ 227 | $ (253) | $ 691 | $ 371 | $ 3,047 | $ 688 | $ 3,856 | $ 34,849 |
Number of properties disposed of during period | Property | 2 | 6 | 22 |
Supplemental Cash Flow Inform87
Supplemental Cash Flow Information - Schedule of Supplemental Cash Flow Disclosures (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Other Significant Noncash Transactions [Line Items] | |||
Reduction of debt through sale of certain real estate properties | $ 30,555 | $ 5,001 | $ 149,156 |
Net real estate and other collateral assets surrendered to lender | 7,384 | 0 | 6,921 |
Reduction of debt in exchange for collateral assets | 7,904 | 0 | 7,949 |
Debt assumed through real estate property acquisition | 0 | 10,528 | 0 |
Accrued interest capitalized to principal | 6,035 | 2,598 | 0 |
Financing of a tenant lease settlement | 0 | 0 | 650 |
Net assets acquired in Merger in exchange for common stock | 0 | 0 | 1,734,315 |
Common stock registered in exchange for net assets acquired | 0 | 0 | 2,025,737 |
Supplemental Cash Flow Disclosures: | |||
Interest paid | 206,115 | 209,032 | 154,919 |
Taxes paid, net of refunds | 1,919 | 2,416 | 1,549 |
Performance Shares [Member] | |||
Other Significant Noncash Transactions [Line Items] | |||
Accrued performance share dividend rights | $ 564 | $ 565 | $ 163 |
Incentive Award Plan and Empl88
Incentive Award Plan and Employee Benefit Plan - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Shares of common stock available for issuance (in shares) | 1,200,000 | ||
Unamortized stock-based compensation expense | $ 8.7 | ||
Requisition service period | 3 months | ||
General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Stock-based compensation expense | $ 13.3 | $ 11.3 | $ 8.8 |
Non-Vested Shares of Restricted Stock [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Grants in period (in shares) | 495,688 | 372,974 | |
Deferred compensation expense | $ 5.7 | ||
Unamortized stock-based compensation expense | $ 5.1 | ||
Non-Vested Shares of Restricted Stock [Member] | Directors Officers and Employees [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Grants in period (in shares) | 500,000 | ||
Performance Shares [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Grants in period (in shares) | 279,199 | 242,883 | |
Accrued dividend rights | $ 0.2 | $ 0.7 | |
Aggregate shares that would have released under annual performance award (in shares) | 0 | ||
Unamortized stock-based compensation expense | $ 3.6 | ||
Maximum [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Maximum employer matching contribution | 4.00% | ||
Maximum [Member] | Performance Shares [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Percent multiplier for shares granted | 250.00% | ||
Minimum [Member] | Performance Shares [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Percent multiplier for shares granted | 0.00% |
Incentive Award Plan and Empl89
Incentive Award Plan and Employee Benefit Plan - Summary of Restricted Share Grant Activity under Plan (Details) - Non-Vested Shares of Restricted Stock [Member] - $ / shares | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Number of Target Shares | ||
Outstanding non-vested shares, beginning of year (in shares) | 1,299,807 | 1,777,652 |
Shares granted (in shares) | 495,688 | 372,974 |
Shares vested (in shares) | (1,005,088) | (846,102) |
Shares forfeited (in shares) | (19,404) | (4,717) |
Outstanding non-vested shares, end of year (in shares) | 771,003 | 1,299,807 |
Weighted average price | ||
Outstanding non-vested shares, beginning of year (in dollars per share) | $ 9.12 | $ 8.41 |
Shares granted (in dollars per share) | 11.87 | 10.85 |
Shares vested (in dollars per share) | 8.77 | 8.37 |
Shares forfeited (in dollars per share) | 11.53 | 10.60 |
Outstanding non-vested shares, end of year (in dollars per share) | $ 11.29 | $ 9.12 |
Incentive Award Plan and Empl90
Incentive Award Plan and Employee Benefit Plan - Summary of Performance Share Award Activity under Plan (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Weighted Average Fair Value | ||
Shares released at target | 134,932 | |
Cash paid for dividend rights | $ 1.1 | |
Performance Shares [Member] | ||
Number of Target Shares | ||
Outstanding non-vested shares, beginning of year (in shares) | 610,797 | 367,914 |
Shares granted (in shares) | 279,199 | 242,883 |
Shares earned above performance target (in shares) | 387,027 | 0 |
Shares vested (in shares) | (804,298) | 0 |
Outstanding non-vested shares, end of year (in shares) | 472,725 | 610,797 |
Weighted Average Fair Value | ||
Outstanding non-vested shares, beginning of year (in dollars per share) | $ 13.49 | $ 13.45 |
Shares granted (in dollars per share) | 14.78 | 13.56 |
Shares earned above performance target (in dollars per share) | 13.45 | 0 |
Shares vested (in dollars per share) | 13.46 | 0 |
Outstanding non-vested shares, end of year (in dollars per share) | $ 14.28 | $ 13.49 |
Income (Loss) Per Share - Summa
Income (Loss) Per Share - Summary of Reconciliation of Numerator and Denominator used in Computation of Basic and Diluted Net (Loss) Income Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Basic and diluted income (loss): | |||||||||||
Income (loss) from continuing operations | $ 4,348 | $ 9,248 | $ (2,293) | $ 13,761 | $ 22,809 | $ 5,728 | $ (88,902) | $ 9,470 | $ 25,064 | $ (50,895) | $ (33,172) |
Gain on disposition of assets | 88,978 | 13,240 | 0 | ||||||||
Less: income attributable to unvested restricted stock | (696) | (1,099) | (1,291) | ||||||||
Income (loss) used in basic and diluted loss per share from continuing operations | 113,346 | (38,754) | (34,463) | ||||||||
Income from discontinued operations | $ 8 | $ (41) | $ 494 | $ 227 | $ (253) | $ 691 | $ 371 | $ 3,047 | 688 | 3,856 | 34,849 |
Net income (loss) attributable to common stockholders used in basic and diluted income (loss) per share | $ 114,034 | $ (34,898) | $ 386 | ||||||||
Basic weighted average shares of common stock outstanding: | |||||||||||
Weighted average shares of common stock outstanding (in shares) | 433,361,726 | 388,604,270 | 257,153,935 | ||||||||
Less: unvested weighted average shares of restricted stock (in shares) | (1,138,773) | (1,794,524) | (2,133,370) | ||||||||
Weighted average number of shares outstanding used in basic income (loss) per share | 432,222,953 | 386,809,746 | 255,020,565 | ||||||||
Net income (loss) per share attributable to common stockholders-basic | $ 0.03 | $ 0.04 | $ 0.14 | $ 0.06 | $ 0.08 | $ 0.02 | $ (0.24) | $ 0.04 | $ 0.26 | $ (0.09) | $ 0 |
Diluted weighted average shares of common stock | |||||||||||
Weighted average number of shares of common stock used in dilutive income (loss) per share (in shares) | 432,545,625 | 386,809,746 | 255,020,565 | ||||||||
Net income (loss) per share attributable to common stockholders-diluted (in shares) | $ 0.03 | $ 0.04 | $ 0.14 | $ 0.06 | $ 0.08 | $ 0.02 | $ 0.04 | $ 0.26 | $ (0.09) | $ 0 | |
Potentially dilutive shares of common stock | |||||||||||
Potentially dilutive shares (in shares) | 339,541 | 1,507,278 | 894,498 | ||||||||
Non-Vested Shares of Restricted Stock [Member] | |||||||||||
Potentially dilutive shares of common stock | |||||||||||
Potentially dilutive shares (in shares) | 339,541 | 731,444 | 704,306 | ||||||||
Non-Vested Performance Shares [Member] | |||||||||||
Potentially dilutive shares of common stock | |||||||||||
Potentially dilutive shares (in shares) | 0 | 770,688 | 189,530 | ||||||||
Stock Options [Member] | |||||||||||
Potentially dilutive shares of common stock | |||||||||||
Potentially dilutive shares (in shares) | 0 | 5,146 | 662 | ||||||||
Employee Stock Options [Member] | |||||||||||
Diluted weighted average shares of common stock | |||||||||||
Dilutive weighted average shares of common stock (in shares) | 3,384 | 0 | 0 | ||||||||
Unvested Performance Shares [Member] | |||||||||||
Diluted weighted average shares of common stock | |||||||||||
Dilutive weighted average shares of common stock (in shares) | 319,288 | 0 | 0 |
Income (Loss) Per Share - Narra
Income (Loss) Per Share - Narrative (Details) - shares | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Potentially dilutive shares (in shares) | 339,541 | 1,507,278 | 894,498 |
Convertible Notes [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Potentially dilutive shares (in shares) | 0 |
Costs Associated With Restruc93
Costs Associated With Restructuring Activities - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Restructuring Cost and Reserve [Line Items] | |||
Restructuring charges | $ 7,056 | $ 0 | $ 0 |
Expected total relocation costs | 20,000 | ||
Tenant Improvements and Fixtures [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Expected total relocation costs | $ 4,800 |
Costs Associated With Restruc94
Costs Associated With Restructuring Activities - Liability Associated with Restructuring (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Restructuring Reserve [Roll Forward] | |||
Beginning balance | $ 0 | ||
Accruals | 7,056 | $ 0 | $ 0 |
Payments | (1,130) | ||
Ending balance | 5,926 | 0 | |
Employee Separation/Relocation Costs [Member] | |||
Restructuring Reserve [Roll Forward] | |||
Beginning balance | 0 | ||
Accruals | 6,045 | ||
Payments | (291) | ||
Ending balance | 5,754 | 0 | |
Other Restructuring Costs [Member] | |||
Restructuring Reserve [Roll Forward] | |||
Beginning balance | 0 | ||
Accruals | 1,011 | ||
Payments | (839) | ||
Ending balance | $ 172 | $ 0 |
Consolidated Quarterly Financ95
Consolidated Quarterly Financial Data - Schedule of Consolidated Quarterly Financial Data (Details) - USD ($) $ / shares in Units, $ in Thousands | Dec. 15, 2015 | Sep. 15, 2015 | Jun. 15, 2015 | Mar. 16, 2015 | Dec. 15, 2014 | Sep. 16, 2014 | Jun. 16, 2014 | Mar. 18, 2014 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 |
Quarterly Financial Information Disclosure [Abstract] | |||||||||||||||||||
Total revenues | $ 168,689 | $ 168,425 | $ 167,934 | $ 162,287 | $ 154,815 | $ 152,295 | $ 151,789 | $ 143,972 | $ 667,335 | $ 602,871 | $ 419,467 | ||||||||
Depreciation and amortization | 65,173 | 64,493 | 64,671 | 66,296 | 63,380 | 62,069 | 61,968 | 60,549 | 260,633 | 247,966 | 164,054 | ||||||||
Interest | 54,147 | 54,673 | 56,167 | 57,914 | 56,144 | 53,535 | 55,992 | 54,399 | 222,901 | 220,070 | 179,267 | ||||||||
Other expenses | 39,370 | 40,353 | 52,766 | 23,086 | 12,228 | 31,175 | 58,023 | 19,554 | 155,575 | 120,980 | |||||||||
(Loss) gain on debt extinguishment | (5,651) | 342 | 3,377 | (1,230) | (254) | 212 | (64,708) | 0 | (3,162) | (64,750) | (2,405) | ||||||||
Income (loss) from continuing operations | 4,348 | 9,248 | (2,293) | 13,761 | 22,809 | 5,728 | (88,902) | 9,470 | 25,064 | (50,895) | (33,172) | ||||||||
Income (loss) from discontinued operations | 8 | (41) | 494 | 227 | (253) | 691 | 371 | 3,047 | 688 | 3,856 | $ 34,849 | ||||||||
Net income (loss) attributable to common stockholders | $ 11,348 | $ 17,167 | $ 60,891 | $ 25,324 | $ 34,113 | $ 7,670 | $ (89,821) | $ 14,239 | $ 114,730 | $ (33,799) | |||||||||
Net loss per common share: | |||||||||||||||||||
Basic (in dollars per share) | $ 0.03 | $ 0.04 | $ 0.14 | $ 0.06 | $ 0.08 | $ 0.02 | $ (0.24) | $ 0.04 | $ 0.26 | $ (0.09) | $ 0 | ||||||||
Diluted (in dollars per share) | 0.03 | 0.04 | 0.14 | 0.06 | 0.08 | 0.02 | 0.04 | 0.26 | (0.09) | $ 0 | |||||||||
Dividends declared per common share | $ 0.175 | $ 0.17 | $ 0.17 | $ 0.17 | $ 0.17000 | $ 0.16625 | $ 0.16625 | $ 0.16625 | $ 0.17500 | $ 0.17000 | $ 0.17000 | $ 0.17000 | $ 0.17000 | $ 0.16625 | $ 0.16625 | $ 0.16625 | $ 0.685 | $ 0.66875 |
Subsequent Events (Details)
Subsequent Events (Details) - Subsequent Event [Member] | Feb. 18, 2016USD ($) |
Subsequent Event [Line Items] | |
Stock repurchase program, authorized amount | $ 200,000,000 |
Stock repurchase program, period in force | 18 months |
Schedule III Real Estate and 97
Schedule III Real Estate and Accumulated Depreciation (General Merchandise) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
General Merchandise [Member] | Aberdeen South Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,857 | |
Buildings, Improvements | 3,348 | |
Gross amount | ||
Land and Improvements | 3,857 | |
Buildings, Improvements | 3,348 | |
Total | 7,205 | |
Final Accumulated Depreciation | (1,352) | |
General Merchandise [Member] | Ainsworth Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 360 | |
Buildings, Improvements | 1,829 | |
Gross amount | ||
Land and Improvements | 360 | |
Buildings, Improvements | 1,829 | |
Total | 2,189 | |
Final Accumulated Depreciation | (399) | |
General Merchandise [Member] | Alamogordo New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 476 | |
Buildings, Improvements | 560 | |
Gross amount | ||
Land and Improvements | 476 | |
Buildings, Improvements | 560 | |
Total | 1,036 | |
Final Accumulated Depreciation | (78) | |
General Merchandise [Member] | Albany Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 66 | |
Buildings, Improvements | 410 | |
Gross amount | ||
Land and Improvements | 66 | |
Buildings, Improvements | 410 | |
Total | 476 | |
Final Accumulated Depreciation | (138) | |
General Merchandise [Member] | Albert Lea Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,526 | |
Buildings, Improvements | 3,141 | |
Gross amount | ||
Land and Improvements | 2,526 | |
Buildings, Improvements | 3,141 | |
Total | 5,667 | |
Final Accumulated Depreciation | (1,638) | |
General Merchandise [Member] | Allegan Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 741 | |
Buildings, Improvements | 1,198 | |
Gross amount | ||
Land and Improvements | 741 | |
Buildings, Improvements | 1,198 | |
Total | 1,939 | |
Final Accumulated Depreciation | (495) | |
General Merchandise [Member] | Anderson South Carolina [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 8,160 | |
Initial Cost to Company | ||
Land and Improvements | 4,770 | |
Buildings, Improvements | 6,883 | |
Gross amount | ||
Land and Improvements | 4,770 | |
Buildings, Improvements | 6,883 | |
Total | 11,653 | |
Final Accumulated Depreciation | (1,503) | |
General Merchandise [Member] | Anderson One South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 351 | |
Buildings, Improvements | 966 | |
Gross amount | ||
Land and Improvements | 351 | |
Buildings, Improvements | 966 | |
Total | 1,317 | |
Final Accumulated Depreciation | (76) | |
General Merchandise [Member] | Appleton Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,898 | |
Buildings, Improvements | 5,804 | |
Gross amount | ||
Land and Improvements | 4,898 | |
Buildings, Improvements | 5,804 | |
Total | 10,702 | |
Final Accumulated Depreciation | (1,985) | |
General Merchandise [Member] | Arcadia Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 673 | |
Buildings, Improvements | 983 | |
Gross amount | ||
Land and Improvements | 673 | |
Buildings, Improvements | 983 | |
Total | 1,656 | |
Final Accumulated Depreciation | (507) | |
General Merchandise [Member] | Archbold Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 631 | |
Buildings, Improvements | 1,229 | |
Gross amount | ||
Land and Improvements | 631 | |
Buildings, Improvements | 1,229 | |
Total | 1,860 | |
Final Accumulated Depreciation | (506) | |
General Merchandise [Member] | Attica Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 550 | |
Buildings, Improvements | 1,116 | |
Gross amount | ||
Land and Improvements | 550 | |
Buildings, Improvements | 1,116 | |
Total | 1,666 | |
Final Accumulated Depreciation | (468) | |
General Merchandise [Member] | Austin Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,246 | |
Buildings, Improvements | 4,444 | |
Gross amount | ||
Land and Improvements | 4,246 | |
Buildings, Improvements | 4,444 | |
Total | 8,690 | |
Final Accumulated Depreciation | (1,694) | |
General Merchandise [Member] | Baton Rouge Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 328 | |
Buildings, Improvements | 996 | |
Gross amount | ||
Land and Improvements | 328 | |
Buildings, Improvements | 996 | |
Total | 1,324 | |
Final Accumulated Depreciation | (90) | |
General Merchandise [Member] | Bay City Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,192 | |
Buildings, Improvements | 3,250 | |
Gross amount | ||
Land and Improvements | 1,192 | |
Buildings, Improvements | 3,250 | |
Total | 4,442 | |
Final Accumulated Depreciation | (619) | |
General Merchandise [Member] | Beeville, Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 101 | |
Buildings, Improvements | 1,814 | |
Gross amount | ||
Land and Improvements | 101 | |
Buildings, Improvements | 1,814 | |
Total | 1,915 | |
Final Accumulated Depreciation | (108) | |
General Merchandise [Member] | Bellevue Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,269 | |
Buildings, Improvements | 3,482 | |
Gross amount | ||
Land and Improvements | 3,269 | |
Buildings, Improvements | 3,482 | |
Total | 6,751 | |
Final Accumulated Depreciation | (1,355) | |
General Merchandise [Member] | Beloit Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,191 | |
Buildings, Improvements | 4,414 | |
Gross amount | ||
Land and Improvements | 3,191 | |
Buildings, Improvements | 4,414 | |
Total | 7,605 | |
Final Accumulated Depreciation | (2,260) | |
General Merchandise [Member] | Belvidere Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,061 | |
Buildings, Improvements | 3,609 | |
Gross amount | ||
Land and Improvements | 3,061 | |
Buildings, Improvements | 3,609 | |
Total | 6,670 | |
Final Accumulated Depreciation | (1,406) | |
General Merchandise [Member] | Bethany Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 648 | |
Buildings, Improvements | 379 | |
Gross amount | ||
Land and Improvements | 648 | |
Buildings, Improvements | 379 | |
Total | 1,027 | |
Final Accumulated Depreciation | (285) | |
General Merchandise [Member] | Billings Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,035 | |
Buildings, Improvements | 4,509 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (259) | |
Gross amount | ||
Land and Improvements | 2,776 | |
Buildings, Improvements | 4,509 | |
Total | 7,285 | |
Final Accumulated Depreciation | (1,618) | |
General Merchandise [Member] | Bloomfield Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 639 | |
Buildings, Improvements | 940 | |
Gross amount | ||
Land and Improvements | 639 | |
Buildings, Improvements | 940 | |
Total | 1,579 | |
Final Accumulated Depreciation | (433) | |
General Merchandise [Member] | Boise Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,036 | |
Buildings, Improvements | 5,555 | |
Gross amount | ||
Land and Improvements | 2,036 | |
Buildings, Improvements | 5,555 | |
Total | 7,591 | |
Final Accumulated Depreciation | (1,914) | |
General Merchandise [Member] | Borger Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 907 | |
Buildings, Improvements | 3,243 | |
Gross amount | ||
Land and Improvements | 907 | |
Buildings, Improvements | 3,243 | |
Total | 4,150 | |
Final Accumulated Depreciation | (520) | |
General Merchandise [Member] | Burlington Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 371 | |
Buildings, Improvements | 565 | |
Gross amount | ||
Land and Improvements | 371 | |
Buildings, Improvements | 565 | |
Total | 936 | |
Final Accumulated Depreciation | (325) | |
General Merchandise [Member] | Calumet City Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 393 | |
Buildings, Improvements | 949 | |
Gross amount | ||
Land and Improvements | 393 | |
Buildings, Improvements | 949 | |
Total | 1,342 | |
Final Accumulated Depreciation | (96) | |
General Merchandise [Member] | Carrollton Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 352 | |
Buildings, Improvements | 345 | |
Gross amount | ||
Land and Improvements | 352 | |
Buildings, Improvements | 345 | |
Total | 697 | |
Final Accumulated Depreciation | (248) | |
General Merchandise [Member] | Centerville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 420 | |
Buildings, Improvements | 776 | |
Gross amount | ||
Land and Improvements | 420 | |
Buildings, Improvements | 776 | |
Total | 1,196 | |
Final Accumulated Depreciation | (342) | |
General Merchandise [Member] | Charlotte North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 371 | |
Buildings, Improvements | 598 | |
Gross amount | ||
Land and Improvements | 371 | |
Buildings, Improvements | 598 | |
Total | 969 | |
Final Accumulated Depreciation | (87) | |
General Merchandise [Member] | Chiefland Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 376 | |
Buildings, Improvements | 1,206 | |
Gross amount | ||
Land and Improvements | 376 | |
Buildings, Improvements | 1,206 | |
Total | 1,582 | |
Final Accumulated Depreciation | (100) | |
General Merchandise [Member] | Clanton Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 350 | |
Buildings, Improvements | 816 | |
Gross amount | ||
Land and Improvements | 350 | |
Buildings, Improvements | 816 | |
Total | 1,166 | |
Final Accumulated Depreciation | (69) | |
General Merchandise [Member] | Clare Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,219 | |
Buildings, Improvements | 760 | |
Gross amount | ||
Land and Improvements | 1,219 | |
Buildings, Improvements | 760 | |
Total | 1,979 | |
Final Accumulated Depreciation | (498) | |
General Merchandise [Member] | Clarion Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 365 | |
Buildings, Improvements | 812 | |
Gross amount | ||
Land and Improvements | 365 | |
Buildings, Improvements | 812 | |
Total | 1,177 | |
Final Accumulated Depreciation | (341) | |
General Merchandise [Member] | Clintonville Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 495 | |
Buildings, Improvements | 1,089 | |
Gross amount | ||
Land and Improvements | 495 | |
Buildings, Improvements | 1,089 | |
Total | 1,584 | |
Final Accumulated Depreciation | (568) | |
General Merchandise [Member] | De Pere One Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 264 | |
Buildings, Improvements | 1,681 | |
Gross amount | ||
Land and Improvements | 264 | |
Buildings, Improvements | 1,681 | |
Total | 1,945 | |
Final Accumulated Depreciation | (541) | |
General Merchandise [Member] | De Pere Three Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,275 | |
Buildings, Improvements | 2,113 | |
Gross amount | ||
Land and Improvements | 1,275 | |
Buildings, Improvements | 2,113 | |
Total | 3,388 | |
Final Accumulated Depreciation | (711) | |
General Merchandise [Member] | Delavan Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,752 | |
Buildings, Improvements | 4,387 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (118) | |
Gross amount | ||
Land and Improvements | 1,634 | |
Buildings, Improvements | 4,387 | |
Total | 6,021 | |
Final Accumulated Depreciation | (1,584) | |
General Merchandise [Member] | Denver Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 7,839 | |
Buildings, Improvements | 9,299 | |
Gross amount | ||
Land and Improvements | 7,839 | |
Buildings, Improvements | 9,299 | |
Total | 17,138 | |
Final Accumulated Depreciation | (1,949) | |
General Merchandise [Member] | Dixon Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,502 | |
Buildings, Improvements | 2,810 | |
Gross amount | ||
Land and Improvements | 1,502 | |
Buildings, Improvements | 2,810 | |
Total | 4,312 | |
Final Accumulated Depreciation | (1,081) | |
General Merchandise [Member] | Dowagiac Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 762 | |
Buildings, Improvements | 984 | |
Gross amount | ||
Land and Improvements | 762 | |
Buildings, Improvements | 984 | |
Total | 1,746 | |
Final Accumulated Depreciation | (441) | |
General Merchandise [Member] | Duluth Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,722 | |
Buildings, Improvements | 6,955 | |
Gross amount | ||
Land and Improvements | 4,722 | |
Buildings, Improvements | 6,955 | |
Total | 11,677 | |
Final Accumulated Depreciation | (2,413) | |
General Merchandise [Member] | Dyersville Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 381 | |
Buildings, Improvements | 1,082 | |
Gross amount | ||
Land and Improvements | 381 | |
Buildings, Improvements | 1,082 | |
Total | 1,463 | |
Final Accumulated Depreciation | (423) | |
General Merchandise [Member] | Escanaba Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,030 | |
Buildings, Improvements | 3,321 | |
Gross amount | ||
Land and Improvements | 3,030 | |
Buildings, Improvements | 3,321 | |
Total | 6,351 | |
Final Accumulated Depreciation | (1,637) | |
General Merchandise [Member] | Essex Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 294 | |
Buildings, Improvements | 1,973 | |
Gross amount | ||
Land and Improvements | 294 | |
Buildings, Improvements | 1,973 | |
Total | 2,267 | |
Final Accumulated Depreciation | (121) | |
General Merchandise [Member] | Estherville Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 630 | |
Buildings, Improvements | 463 | |
Gross amount | ||
Land and Improvements | 630 | |
Buildings, Improvements | 463 | |
Total | 1,093 | |
Final Accumulated Depreciation | (336) | |
General Merchandise [Member] | Fairmont Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,393 | |
Buildings, Improvements | 3,546 | |
Gross amount | ||
Land and Improvements | 2,393 | |
Buildings, Improvements | 3,546 | |
Total | 5,939 | |
Final Accumulated Depreciation | (1,284) | |
General Merchandise [Member] | Fairview Heights Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,418 | |
Buildings, Improvements | 2,383 | |
Gross amount | ||
Land and Improvements | 1,418 | |
Buildings, Improvements | 2,383 | |
Total | 3,801 | |
Final Accumulated Depreciation | (823) | |
General Merchandise [Member] | Fergus Falls Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 738 | |
Buildings, Improvements | 1,175 | |
Gross amount | ||
Land and Improvements | 738 | |
Buildings, Improvements | 1,175 | |
Total | 1,913 | |
Final Accumulated Depreciation | (584) | |
General Merchandise [Member] | Flagstaff Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,474 | |
Buildings, Improvements | 1,321 | |
Gross amount | ||
Land and Improvements | 1,474 | |
Buildings, Improvements | 1,321 | |
Total | 2,795 | |
Final Accumulated Depreciation | (11) | |
General Merchandise [Member] | Foley Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,240 | |
Buildings, Improvements | 2,983 | |
Gross amount | ||
Land and Improvements | 1,240 | |
Buildings, Improvements | 2,983 | |
Total | 4,223 | |
Final Accumulated Depreciation | (124) | |
General Merchandise [Member] | Fond Du Lac Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,110 | |
Buildings, Improvements | 5,210 | |
Gross amount | ||
Land and Improvements | 4,110 | |
Buildings, Improvements | 5,210 | |
Total | 9,320 | |
Final Accumulated Depreciation | (1,783) | |
General Merchandise [Member] | Forrest City Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 331 | |
Buildings, Improvements | 860 | |
Gross amount | ||
Land and Improvements | 331 | |
Buildings, Improvements | 860 | |
Total | 1,191 | |
Final Accumulated Depreciation | (67) | |
General Merchandise [Member] | Fort Atkinson Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,005 | |
Buildings, Improvements | 2,873 | |
Gross amount | ||
Land and Improvements | 1,005 | |
Buildings, Improvements | 2,873 | |
Total | 3,878 | |
Final Accumulated Depreciation | (1,043) | |
General Merchandise [Member] | Fountain Valley California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 9,470 | |
Buildings, Improvements | 13,326 | |
Gross amount | ||
Land and Improvements | 9,470 | |
Buildings, Improvements | 13,326 | |
Total | 22,796 | |
Final Accumulated Depreciation | (591) | |
General Merchandise [Member] | Freeport Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,941 | |
Buildings, Improvements | 2,431 | |
Gross amount | ||
Land and Improvements | 1,941 | |
Buildings, Improvements | 2,431 | |
Total | 4,372 | |
Final Accumulated Depreciation | (1,077) | |
General Merchandise [Member] | Gallatin Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 57 | |
Buildings, Improvements | 405 | |
Gross amount | ||
Land and Improvements | 57 | |
Buildings, Improvements | 405 | |
Total | 462 | |
Final Accumulated Depreciation | (142) | |
General Merchandise [Member] | Glasgow Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 772 | |
Buildings, Improvements | 1,623 | |
Gross amount | ||
Land and Improvements | 772 | |
Buildings, Improvements | 1,623 | |
Total | 2,395 | |
Final Accumulated Depreciation | (667) | |
General Merchandise [Member] | Glenwood Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 775 | |
Buildings, Improvements | 1,404 | |
Gross amount | ||
Land and Improvements | 775 | |
Buildings, Improvements | 1,404 | |
Total | 2,179 | |
Final Accumulated Depreciation | (478) | |
General Merchandise [Member] | Gothenburg Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 391 | |
Buildings, Improvements | 1,798 | |
Gross amount | ||
Land and Improvements | 391 | |
Buildings, Improvements | 1,798 | |
Total | 2,189 | |
Final Accumulated Depreciation | (392) | |
General Merchandise [Member] | Grafton Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,952 | |
Buildings, Improvements | 4,206 | |
Gross amount | ||
Land and Improvements | 2,952 | |
Buildings, Improvements | 4,206 | |
Total | 7,158 | |
Final Accumulated Depreciation | (1,608) | |
General Merchandise [Member] | Grand Island Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,401 | |
Buildings, Improvements | 5,497 | |
Gross amount | ||
Land and Improvements | 3,401 | |
Buildings, Improvements | 5,497 | |
Total | 8,898 | |
Final Accumulated Depreciation | (2,108) | |
General Merchandise [Member] | Green Bay Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,155 | |
Buildings, Improvements | 6,298 | |
Gross amount | ||
Land and Improvements | 6,155 | |
Buildings, Improvements | 6,298 | |
Total | 12,453 | |
Final Accumulated Depreciation | (2,153) | |
General Merchandise [Member] | Green Bay One Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 8,698 | |
Buildings, Improvements | 12,160 | |
Gross amount | ||
Land and Improvements | 8,698 | |
Buildings, Improvements | 12,160 | |
Total | 20,858 | |
Final Accumulated Depreciation | (5,517) | |
General Merchandise [Member] | Green Bay Two Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,269 | |
Buildings, Improvements | 1,937 | |
Gross amount | ||
Land and Improvements | 1,269 | |
Buildings, Improvements | 1,937 | |
Total | 3,206 | |
Final Accumulated Depreciation | (655) | |
General Merchandise [Member] | Green Bay Three Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,788 | |
Buildings, Improvements | 4,605 | |
Gross amount | ||
Land and Improvements | 4,788 | |
Buildings, Improvements | 4,605 | |
Total | 9,393 | |
Final Accumulated Depreciation | (2,308) | |
General Merchandise [Member] | Greenfield Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 555 | |
Buildings, Improvements | 1,041 | |
Gross amount | ||
Land and Improvements | 555 | |
Buildings, Improvements | 1,041 | |
Total | 1,596 | |
Final Accumulated Depreciation | (439) | |
General Merchandise [Member] | Griffin Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 459 | |
Buildings, Improvements | 1,322 | |
Gross amount | ||
Land and Improvements | 459 | |
Buildings, Improvements | 1,322 | |
Total | 1,781 | |
Final Accumulated Depreciation | (100) | |
General Merchandise [Member] | Grovetown Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 425 | |
Buildings, Improvements | 933 | |
Gross amount | ||
Land and Improvements | 425 | |
Buildings, Improvements | 933 | |
Total | 1,358 | |
Final Accumulated Depreciation | (82) | |
General Merchandise [Member] | Harrisonville Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 316 | |
Buildings, Improvements | 466 | |
Gross amount | ||
Land and Improvements | 316 | |
Buildings, Improvements | 466 | |
Total | 782 | |
Final Accumulated Depreciation | (71) | |
General Merchandise [Member] | Hart Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 565 | |
Buildings, Improvements | 1,377 | |
Gross amount | ||
Land and Improvements | 565 | |
Buildings, Improvements | 1,377 | |
Total | 1,942 | |
Final Accumulated Depreciation | (522) | |
General Merchandise [Member] | Hartsville South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 536 | |
Buildings, Improvements | 813 | |
Gross amount | ||
Land and Improvements | 536 | |
Buildings, Improvements | 813 | |
Total | 1,349 | |
Final Accumulated Depreciation | (113) | |
General Merchandise [Member] | Havana Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 526 | |
Buildings, Improvements | 813 | |
Gross amount | ||
Land and Improvements | 526 | |
Buildings, Improvements | 813 | |
Total | 1,339 | |
Final Accumulated Depreciation | (360) | |
General Merchandise [Member] | Helena Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,176 | |
Buildings, Improvements | 5,583 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (724) | |
Gross amount | ||
Land and Improvements | 2,452 | |
Buildings, Improvements | 5,583 | |
Total | 8,035 | |
Final Accumulated Depreciation | (1,945) | |
General Merchandise [Member] | Hodgenville Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 709 | |
Buildings, Improvements | 838 | |
Gross amount | ||
Land and Improvements | 709 | |
Buildings, Improvements | 838 | |
Total | 1,547 | |
Final Accumulated Depreciation | (403) | |
General Merchandise [Member] | Houghton Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,963 | |
Buildings, Improvements | 4,025 | |
Gross amount | ||
Land and Improvements | 1,963 | |
Buildings, Improvements | 4,025 | |
Total | 5,988 | |
Final Accumulated Depreciation | (1,622) | |
General Merchandise [Member] | Hutchinson Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,793 | |
Buildings, Improvements | 4,108 | |
Gross amount | ||
Land and Improvements | 2,793 | |
Buildings, Improvements | 4,108 | |
Total | 6,901 | |
Final Accumulated Depreciation | (1,474) | |
General Merchandise [Member] | Jacksonville Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,603 | |
Buildings, Improvements | 3,569 | |
Gross amount | ||
Land and Improvements | 3,603 | |
Buildings, Improvements | 3,569 | |
Total | 7,172 | |
Final Accumulated Depreciation | (1,756) | |
General Merchandise [Member] | Janesville Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,166 | |
Buildings, Improvements | 4,808 | |
Gross amount | ||
Land and Improvements | 3,166 | |
Buildings, Improvements | 4,808 | |
Total | 7,974 | |
Final Accumulated Depreciation | (2,329) | |
General Merchandise [Member] | Kennewick Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,044 | |
Buildings, Improvements | 5,347 | |
Gross amount | ||
Land and Improvements | 4,044 | |
Buildings, Improvements | 5,347 | |
Total | 9,391 | |
Final Accumulated Depreciation | (1,970) | |
General Merchandise [Member] | Kenosha Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,079 | |
Buildings, Improvements | 4,259 | |
Gross amount | ||
Land and Improvements | 3,079 | |
Buildings, Improvements | 4,259 | |
Total | 7,338 | |
Final Accumulated Depreciation | (2,174) | |
General Merchandise [Member] | Kewaunee Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 872 | |
Buildings, Improvements | 758 | |
Gross amount | ||
Land and Improvements | 872 | |
Buildings, Improvements | 758 | |
Total | 1,630 | |
Final Accumulated Depreciation | (458) | |
General Merchandise [Member] | Kimberly Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,550 | |
Buildings, Improvements | 4,749 | |
Gross amount | ||
Land and Improvements | 3,550 | |
Buildings, Improvements | 4,749 | |
Total | 8,299 | |
Final Accumulated Depreciation | (2,243) | |
General Merchandise [Member] | Kingsford Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,736 | |
Buildings, Improvements | 3,570 | |
Gross amount | ||
Land and Improvements | 3,736 | |
Buildings, Improvements | 3,570 | |
Total | 7,306 | |
Final Accumulated Depreciation | (1,805) | |
General Merchandise [Member] | La Crosse Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,896 | |
Buildings, Improvements | 3,810 | |
Gross amount | ||
Land and Improvements | 2,896 | |
Buildings, Improvements | 3,810 | |
Total | 6,706 | |
Final Accumulated Depreciation | (1,881) | |
General Merchandise [Member] | Lake Hallie Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,627 | |
Buildings, Improvements | 3,965 | |
Gross amount | ||
Land and Improvements | 2,627 | |
Buildings, Improvements | 3,965 | |
Total | 6,592 | |
Final Accumulated Depreciation | (1,732) | |
General Merchandise [Member] | Lancaster Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 581 | |
Buildings, Improvements | 1,018 | |
Gross amount | ||
Land and Improvements | 581 | |
Buildings, Improvements | 1,018 | |
Total | 1,599 | |
Final Accumulated Depreciation | (438) | |
General Merchandise [Member] | Lander Wyoming [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 289 | |
Buildings, Improvements | 589 | |
Gross amount | ||
Land and Improvements | 289 | |
Buildings, Improvements | 589 | |
Total | 878 | |
Final Accumulated Depreciation | (318) | |
General Merchandise [Member] | Largo Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 758 | |
Buildings, Improvements | 1,025 | |
Gross amount | ||
Land and Improvements | 758 | |
Buildings, Improvements | 1,025 | |
Total | 1,783 | |
Final Accumulated Depreciation | (89) | |
General Merchandise [Member] | Layton Utah [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,950 | |
Buildings, Improvements | 3,408 | |
Gross amount | ||
Land and Improvements | 2,950 | |
Buildings, Improvements | 3,408 | |
Total | 6,358 | |
Final Accumulated Depreciation | (1,300) | |
General Merchandise [Member] | Lewiston Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 409 | |
Buildings, Improvements | 2,999 | |
Gross amount | ||
Land and Improvements | 409 | |
Buildings, Improvements | 2,999 | |
Total | 3,408 | |
Final Accumulated Depreciation | (1,502) | |
General Merchandise [Member] | Livingston Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 429 | |
Buildings, Improvements | 822 | |
Gross amount | ||
Land and Improvements | 429 | |
Buildings, Improvements | 822 | |
Total | 1,251 | |
Final Accumulated Depreciation | (352) | |
General Merchandise [Member] | Logan Utah [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 454 | |
Buildings, Improvements | 3,453 | |
Gross amount | ||
Land and Improvements | 454 | |
Buildings, Improvements | 3,453 | |
Total | 3,907 | |
Final Accumulated Depreciation | (1,721) | |
General Merchandise [Member] | Madison South Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,060 | |
Buildings, Improvements | 1,015 | |
Gross amount | ||
Land and Improvements | 1,060 | |
Buildings, Improvements | 1,015 | |
Total | 2,075 | |
Final Accumulated Depreciation | (620) | |
General Merchandise [Member] | Manistique Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 659 | |
Buildings, Improvements | 1,223 | |
Gross amount | ||
Land and Improvements | 659 | |
Buildings, Improvements | 1,223 | |
Total | 1,882 | |
Final Accumulated Depreciation | (514) | |
General Merchandise [Member] | Manitowoc Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,573 | |
Buildings, Improvements | 4,011 | |
Gross amount | ||
Land and Improvements | 2,573 | |
Buildings, Improvements | 4,011 | |
Total | 6,584 | |
Final Accumulated Depreciation | (2,021) | |
General Merchandise [Member] | Mankato Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,167 | |
Buildings, Improvements | 4,861 | |
Gross amount | ||
Land and Improvements | 6,167 | |
Buildings, Improvements | 4,861 | |
Total | 11,028 | |
Final Accumulated Depreciation | (2,356) | |
General Merchandise [Member] | Mansfield Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 859 | |
Buildings, Improvements | 599 | |
Gross amount | ||
Land and Improvements | 859 | |
Buildings, Improvements | 599 | |
Total | 1,458 | |
Final Accumulated Depreciation | (75) | |
General Merchandise [Member] | Marinette Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,452 | |
Buildings, Improvements | 3,736 | |
Gross amount | ||
Land and Improvements | 1,452 | |
Buildings, Improvements | 3,736 | |
Total | 5,188 | |
Final Accumulated Depreciation | (1,372) | |
General Merchandise [Member] | Marion Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 724 | |
Buildings, Improvements | 765 | |
Gross amount | ||
Land and Improvements | 724 | |
Buildings, Improvements | 765 | |
Total | 1,489 | |
Final Accumulated Depreciation | (396) | |
General Merchandise [Member] | Marquette Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,423 | |
Buildings, Improvements | 5,774 | |
Gross amount | ||
Land and Improvements | 4,423 | |
Buildings, Improvements | 5,774 | |
Total | 10,197 | |
Final Accumulated Depreciation | (2,809) | |
General Merchandise [Member] | Marshall Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,152 | |
Buildings, Improvements | 2,872 | |
Gross amount | ||
Land and Improvements | 4,152 | |
Buildings, Improvements | 2,872 | |
Total | 7,024 | |
Final Accumulated Depreciation | (1,582) | |
General Merchandise [Member] | Marshfield Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,272 | |
Buildings, Improvements | 4,406 | |
Gross amount | ||
Land and Improvements | 3,272 | |
Buildings, Improvements | 4,406 | |
Total | 7,678 | |
Final Accumulated Depreciation | (2,086) | |
General Merchandise [Member] | Mason City Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,186 | |
Buildings, Improvements | 3,888 | |
Gross amount | ||
Land and Improvements | 2,186 | |
Buildings, Improvements | 3,888 | |
Total | 6,074 | |
Final Accumulated Depreciation | (1,905) | |
General Merchandise [Member] | Memphis Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 448 | |
Buildings, Improvements | 313 | |
Gross amount | ||
Land and Improvements | 448 | |
Buildings, Improvements | 313 | |
Total | 761 | |
Final Accumulated Depreciation | (218) | |
General Merchandise [Member] | Mineral Wells Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 448 | |
Buildings, Improvements | 878 | |
Gross amount | ||
Land and Improvements | 448 | |
Buildings, Improvements | 878 | |
Total | 1,326 | |
Final Accumulated Depreciation | (81) | |
General Merchandise [Member] | Minerva Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,103 | |
Buildings, Improvements | 902 | |
Gross amount | ||
Land and Improvements | 1,103 | |
Buildings, Improvements | 902 | |
Total | 2,005 | |
Final Accumulated Depreciation | (523) | |
General Merchandise [Member] | Missoula Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,123 | |
Buildings, Improvements | 5,253 | |
Gross amount | ||
Land and Improvements | 4,123 | |
Buildings, Improvements | 5,253 | |
Total | 9,376 | |
Final Accumulated Depreciation | (2,473) | |
General Merchandise [Member] | Mitchell Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 554 | |
Buildings, Improvements | 791 | |
Gross amount | ||
Land and Improvements | 554 | |
Buildings, Improvements | 791 | |
Total | 1,345 | |
Final Accumulated Depreciation | (374) | |
General Merchandise [Member] | Mitchell South Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,918 | |
Buildings, Improvements | 3,126 | |
Gross amount | ||
Land and Improvements | 3,918 | |
Buildings, Improvements | 3,126 | |
Total | 7,044 | |
Final Accumulated Depreciation | (1,596) | |
General Merchandise [Member] | Monmouth Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,037 | |
Buildings, Improvements | 1,166 | |
Gross amount | ||
Land and Improvements | 2,037 | |
Buildings, Improvements | 1,166 | |
Total | 3,203 | |
Final Accumulated Depreciation | (818) | |
General Merchandise [Member] | Monroe Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,526 | |
Buildings, Improvements | 4,027 | |
Gross amount | ||
Land and Improvements | 1,526 | |
Buildings, Improvements | 4,027 | |
Total | 5,553 | |
Final Accumulated Depreciation | (1,453) | |
General Merchandise [Member] | Monticello Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 641 | |
Buildings, Improvements | 1,172 | |
Gross amount | ||
Land and Improvements | 641 | |
Buildings, Improvements | 1,172 | |
Total | 1,813 | |
Final Accumulated Depreciation | (487) | |
General Merchandise [Member] | Montpelier Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 557 | |
Buildings, Improvements | 1,130 | |
Gross amount | ||
Land and Improvements | 557 | |
Buildings, Improvements | 1,130 | |
Total | 1,687 | |
Final Accumulated Depreciation | (464) | |
General Merchandise [Member] | Mount Ayr Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 228 | |
Buildings, Improvements | 666 | |
Gross amount | ||
Land and Improvements | 228 | |
Buildings, Improvements | 666 | |
Total | 894 | |
Final Accumulated Depreciation | (251) | |
General Merchandise [Member] | Mount Carmel Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 972 | |
Buildings, Improvements | 1,602 | |
Gross amount | ||
Land and Improvements | 972 | |
Buildings, Improvements | 1,602 | |
Total | 2,574 | |
Final Accumulated Depreciation | (870) | |
General Merchandise [Member] | Murfreesboro Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,413 | |
Buildings, Improvements | 6,727 | |
Gross amount | ||
Land and Improvements | 3,413 | |
Buildings, Improvements | 6,727 | |
Total | 10,140 | |
Final Accumulated Depreciation | (320) | |
General Merchandise [Member] | Navasota One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 322 | |
Buildings, Improvements | 868 | |
Gross amount | ||
Land and Improvements | 322 | |
Buildings, Improvements | 868 | |
Total | 1,190 | |
Final Accumulated Depreciation | (80) | |
General Merchandise [Member] | Neenah Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,944 | |
Buildings, Improvements | 5,595 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (38) | |
Gross amount | ||
Land and Improvements | 2,906 | |
Buildings, Improvements | 5,595 | |
Total | 8,501 | |
Final Accumulated Depreciation | (1,951) | |
General Merchandise [Member] | New London Wisconsin [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,778 | |
Initial Cost to Company | ||
Land and Improvements | 1,008 | |
Buildings, Improvements | 2,094 | |
Gross amount | ||
Land and Improvements | 1,008 | |
Buildings, Improvements | 2,094 | |
Total | 3,102 | |
Final Accumulated Depreciation | (503) | |
General Merchandise [Member] | Newaygo Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 633 | |
Buildings, Improvements | 1,155 | |
Gross amount | ||
Land and Improvements | 633 | |
Buildings, Improvements | 1,155 | |
Total | 1,788 | |
Final Accumulated Depreciation | (474) | |
General Merchandise [Member] | Norfolk Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,701 | |
Buildings, Improvements | 2,912 | |
Gross amount | ||
Land and Improvements | 2,701 | |
Buildings, Improvements | 2,912 | |
Total | 5,613 | |
Final Accumulated Depreciation | (1,315) | |
General Merchandise [Member] | Oconto Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 496 | |
Buildings, Improvements | 1,176 | |
Gross amount | ||
Land and Improvements | 496 | |
Buildings, Improvements | 1,176 | |
Total | 1,672 | |
Final Accumulated Depreciation | (493) | |
General Merchandise [Member] | Ogden Utah [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,448 | |
Buildings, Improvements | 3,864 | |
Gross amount | ||
Land and Improvements | 2,448 | |
Buildings, Improvements | 3,864 | |
Total | 6,312 | |
Final Accumulated Depreciation | (1,401) | |
General Merchandise [Member] | Okeechobee Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 409 | |
Buildings, Improvements | 1,298 | |
Gross amount | ||
Land and Improvements | 409 | |
Buildings, Improvements | 1,298 | |
Total | 1,707 | |
Final Accumulated Depreciation | (95) | |
General Merchandise [Member] | Omaha Two Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,320 | |
Buildings, Improvements | 4,086 | |
Gross amount | ||
Land and Improvements | 5,320 | |
Buildings, Improvements | 4,086 | |
Total | 9,406 | |
Final Accumulated Depreciation | (1,537) | |
General Merchandise [Member] | Omaha Three Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,477 | |
Buildings, Improvements | 3,986 | |
Gross amount | ||
Land and Improvements | 5,477 | |
Buildings, Improvements | 3,986 | |
Total | 9,463 | |
Final Accumulated Depreciation | (1,492) | |
General Merchandise [Member] | Onalaska Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,468 | |
Buildings, Improvements | 4,392 | |
Gross amount | ||
Land and Improvements | 2,468 | |
Buildings, Improvements | 4,392 | |
Total | 6,860 | |
Final Accumulated Depreciation | (1,588) | |
General Merchandise [Member] | Oneill Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 400 | |
Buildings, Improvements | 1,752 | |
Gross amount | ||
Land and Improvements | 400 | |
Buildings, Improvements | 1,752 | |
Total | 2,152 | |
Final Accumulated Depreciation | (427) | |
General Merchandise [Member] | Osceola Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 322 | |
Buildings, Improvements | 422 | |
Gross amount | ||
Land and Improvements | 322 | |
Buildings, Improvements | 422 | |
Total | 744 | |
Final Accumulated Depreciation | (227) | |
General Merchandise [Member] | Oshkosh Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,594 | |
Buildings, Improvements | 4,384 | |
Gross amount | ||
Land and Improvements | 3,594 | |
Buildings, Improvements | 4,384 | |
Total | 7,978 | |
Final Accumulated Depreciation | (1,577) | |
General Merchandise [Member] | Peoria One Illinois [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,950 | |
Initial Cost to Company | ||
Land and Improvements | 2,407 | |
Buildings, Improvements | 5,452 | |
Gross amount | ||
Land and Improvements | 2,407 | |
Buildings, Improvements | 5,452 | |
Total | 7,859 | |
Final Accumulated Depreciation | (467) | |
General Merchandise [Member] | Perry Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 651 | |
Buildings, Improvements | 1,015 | |
Gross amount | ||
Land and Improvements | 651 | |
Buildings, Improvements | 1,015 | |
Total | 1,666 | |
Final Accumulated Depreciation | (463) | |
General Merchandise [Member] | Port Washington Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 436 | |
Buildings, Improvements | 1,427 | |
Gross amount | ||
Land and Improvements | 436 | |
Buildings, Improvements | 1,427 | |
Total | 1,863 | |
Final Accumulated Depreciation | (484) | |
General Merchandise [Member] | Powell Wyoming [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,264 | |
Buildings, Improvements | 859 | |
Gross amount | ||
Land and Improvements | 1,264 | |
Buildings, Improvements | 859 | |
Total | 2,123 | |
Final Accumulated Depreciation | (510) | |
General Merchandise [Member] | Quincy Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,510 | |
Buildings, Improvements | 4,916 | |
Gross amount | ||
Land and Improvements | 3,510 | |
Buildings, Improvements | 4,916 | |
Total | 8,426 | |
Final Accumulated Depreciation | (2,401) | |
General Merchandise [Member] | Racine Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,076 | |
Buildings, Improvements | 5,305 | |
Gross amount | ||
Land and Improvements | 3,076 | |
Buildings, Improvements | 5,305 | |
Total | 8,381 | |
Final Accumulated Depreciation | (2,439) | |
General Merchandise [Member] | Rawlins Wyoming [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 430 | |
Buildings, Improvements | 581 | |
Gross amount | ||
Land and Improvements | 430 | |
Buildings, Improvements | 581 | |
Total | 1,011 | |
Final Accumulated Depreciation | (350) | |
General Merchandise [Member] | Redding California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 7,043 | |
Buildings, Improvements | 5,255 | |
Gross amount | ||
Land and Improvements | 7,043 | |
Buildings, Improvements | 5,255 | |
Total | 12,298 | |
Final Accumulated Depreciation | (1,915) | |
General Merchandise [Member] | Rensselaer New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 705 | |
Buildings, Improvements | 657 | |
Gross amount | ||
Land and Improvements | 705 | |
Buildings, Improvements | 657 | |
Total | 1,362 | |
Final Accumulated Depreciation | (263) | |
General Merchandise [Member] | Rice Lake Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,535 | |
Buildings, Improvements | 3,407 | |
Gross amount | ||
Land and Improvements | 1,535 | |
Buildings, Improvements | 3,407 | |
Total | 4,942 | |
Final Accumulated Depreciation | (1,350) | |
General Merchandise [Member] | River Falls Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,787 | |
Buildings, Improvements | 4,283 | |
Gross amount | ||
Land and Improvements | 1,787 | |
Buildings, Improvements | 4,283 | |
Total | 6,070 | |
Final Accumulated Depreciation | (1,565) | |
General Merchandise [Member] | Rochester Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,466 | |
Buildings, Improvements | 4,232 | |
Gross amount | ||
Land and Improvements | 6,466 | |
Buildings, Improvements | 4,232 | |
Total | 10,698 | |
Final Accumulated Depreciation | (2,180) | |
General Merchandise [Member] | Rochester Two Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,189 | |
Buildings, Improvements | 4,511 | |
Gross amount | ||
Land and Improvements | 6,189 | |
Buildings, Improvements | 4,511 | |
Total | 10,700 | |
Final Accumulated Depreciation | (2,256) | |
General Merchandise [Member] | Rockville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 628 | |
Buildings, Improvements | 939 | |
Gross amount | ||
Land and Improvements | 628 | |
Buildings, Improvements | 939 | |
Total | 1,567 | |
Final Accumulated Depreciation | (425) | |
General Merchandise [Member] | Rome Two New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 436 | |
Buildings, Improvements | 699 | |
Gross amount | ||
Land and Improvements | 436 | |
Buildings, Improvements | 699 | |
Total | 1,135 | |
Final Accumulated Depreciation | (90) | |
General Merchandise [Member] | Rothschild Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,685 | |
Buildings, Improvements | 4,231 | |
Gross amount | ||
Land and Improvements | 2,685 | |
Buildings, Improvements | 4,231 | |
Total | 6,916 | |
Final Accumulated Depreciation | (2,122) | |
General Merchandise [Member] | Sandersville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 503 | |
Buildings, Improvements | 751 | |
Gross amount | ||
Land and Improvements | 503 | |
Buildings, Improvements | 751 | |
Total | 1,254 | |
Final Accumulated Depreciation | (75) | |
General Merchandise [Member] | Sheboygan Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,973 | |
Buildings, Improvements | 4,340 | |
Gross amount | ||
Land and Improvements | 2,973 | |
Buildings, Improvements | 4,340 | |
Total | 7,313 | |
Final Accumulated Depreciation | (1,768) | |
General Merchandise [Member] | Shreveport Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 374 | |
Buildings, Improvements | 490 | |
Gross amount | ||
Land and Improvements | 374 | |
Buildings, Improvements | 490 | |
Total | 864 | |
Final Accumulated Depreciation | (88) | |
General Merchandise [Member] | Sioux Falls South Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,907 | |
Buildings, Improvements | 4,023 | |
Gross amount | ||
Land and Improvements | 4,907 | |
Buildings, Improvements | 4,023 | |
Total | 8,930 | |
Final Accumulated Depreciation | (2,028) | |
General Merchandise [Member] | Smithville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 570 | |
Buildings, Improvements | 733 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (15) | |
Gross amount | ||
Land and Improvements | 555 | |
Buildings, Improvements | 733 | |
Total | 1,288 | |
Final Accumulated Depreciation | (364) | |
General Merchandise [Member] | Somerville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 345 | |
Buildings, Improvements | 537 | |
Gross amount | ||
Land and Improvements | 345 | |
Buildings, Improvements | 537 | |
Total | 882 | |
Final Accumulated Depreciation | (265) | |
General Merchandise [Member] | Spencer Indiana [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,325 | |
Initial Cost to Company | ||
Land and Improvements | 971 | |
Buildings, Improvements | 2,483 | |
Gross amount | ||
Land and Improvements | 971 | |
Buildings, Improvements | 2,483 | |
Total | 3,454 | |
Final Accumulated Depreciation | (405) | |
General Merchandise [Member] | Spokane Three Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,014 | |
Buildings, Improvements | 3,005 | |
Gross amount | ||
Land and Improvements | 1,014 | |
Buildings, Improvements | 3,005 | |
Total | 4,019 | |
Final Accumulated Depreciation | (1,280) | |
General Merchandise [Member] | St Cloud Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,749 | |
Buildings, Improvements | 4,884 | |
Gross amount | ||
Land and Improvements | 3,749 | |
Buildings, Improvements | 4,884 | |
Total | 8,633 | |
Final Accumulated Depreciation | (2,389) | |
General Merchandise [Member] | St Cloud Two Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,033 | |
Buildings, Improvements | 6,589 | |
Gross amount | ||
Land and Improvements | 5,033 | |
Buildings, Improvements | 6,589 | |
Total | 11,622 | |
Final Accumulated Depreciation | (2,331) | |
General Merchandise [Member] | Stevens Point Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,383 | |
Buildings, Improvements | 5,401 | |
Gross amount | ||
Land and Improvements | 1,383 | |
Buildings, Improvements | 5,401 | |
Total | 6,784 | |
Final Accumulated Depreciation | (2,340) | |
General Merchandise [Member] | Sturgis South Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 402 | |
Buildings, Improvements | 717 | |
Gross amount | ||
Land and Improvements | 402 | |
Buildings, Improvements | 717 | |
Total | 1,119 | |
Final Accumulated Depreciation | (389) | |
General Merchandise [Member] | Sullivan Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 557 | |
Buildings, Improvements | 879 | |
Gross amount | ||
Land and Improvements | 557 | |
Buildings, Improvements | 879 | |
Total | 1,436 | |
Final Accumulated Depreciation | (396) | |
General Merchandise [Member] | Sweetwater Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 415 | |
Buildings, Improvements | 1,097 | |
Gross amount | ||
Land and Improvements | 415 | |
Buildings, Improvements | 1,097 | |
Total | 1,512 | |
Final Accumulated Depreciation | (90) | |
General Merchandise [Member] | Thermopolis Wyoming [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 589 | |
Buildings, Improvements | 1,600 | |
Gross amount | ||
Land and Improvements | 589 | |
Buildings, Improvements | 1,600 | |
Total | 2,189 | |
Final Accumulated Depreciation | (358) | |
General Merchandise [Member] | Tuscola Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 724 | |
Buildings, Improvements | 897 | |
Gross amount | ||
Land and Improvements | 724 | |
Buildings, Improvements | 897 | |
Total | 1,621 | |
Final Accumulated Depreciation | (439) | |
General Merchandise [Member] | Union Gap Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 481 | |
Buildings, Improvements | 4,079 | |
Gross amount | ||
Land and Improvements | 481 | |
Buildings, Improvements | 4,079 | |
Total | 4,560 | |
Final Accumulated Depreciation | (1,994) | |
General Merchandise [Member] | Walla Walla Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,283 | |
Buildings, Improvements | 1,955 | |
Gross amount | ||
Land and Improvements | 2,283 | |
Buildings, Improvements | 1,955 | |
Total | 4,238 | |
Final Accumulated Depreciation | (770) | |
General Merchandise [Member] | Washington Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 719 | |
Buildings, Improvements | 865 | |
Gross amount | ||
Land and Improvements | 719 | |
Buildings, Improvements | 865 | |
Total | 1,584 | |
Final Accumulated Depreciation | (503) | |
General Merchandise [Member] | Washington Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,195 | |
Buildings, Improvements | 1,441 | |
Gross amount | ||
Land and Improvements | 1,195 | |
Buildings, Improvements | 1,441 | |
Total | 2,636 | |
Final Accumulated Depreciation | (618) | |
General Merchandise [Member] | Watertown South Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,064 | |
Buildings, Improvements | 3,519 | |
Gross amount | ||
Land and Improvements | 3,064 | |
Buildings, Improvements | 3,519 | |
Total | 6,583 | |
Final Accumulated Depreciation | (1,301) | |
General Merchandise [Member] | Watertown Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,124 | |
Buildings, Improvements | 4,436 | |
Gross amount | ||
Land and Improvements | 3,124 | |
Buildings, Improvements | 4,436 | |
Total | 7,560 | |
Final Accumulated Depreciation | (2,150) | |
General Merchandise [Member] | Waukon Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 604 | |
Buildings, Improvements | 971 | |
Gross amount | ||
Land and Improvements | 604 | |
Buildings, Improvements | 971 | |
Total | 1,575 | |
Final Accumulated Depreciation | (429) | |
General Merchandise [Member] | West Valley City Utah [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,780 | |
Buildings, Improvements | 4,005 | |
Gross amount | ||
Land and Improvements | 2,780 | |
Buildings, Improvements | 4,005 | |
Total | 6,785 | |
Final Accumulated Depreciation | (1,551) | |
General Merchandise [Member] | Whiteville, North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,119 | |
Buildings, Improvements | 1,676 | |
Gross amount | ||
Land and Improvements | 1,119 | |
Buildings, Improvements | 1,676 | |
Total | 2,795 | |
Final Accumulated Depreciation | (395) | |
General Merchandise [Member] | Wichita Two Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 236 | |
Buildings, Improvements | 741 | |
Gross amount | ||
Land and Improvements | 236 | |
Buildings, Improvements | 741 | |
Total | 977 | |
Final Accumulated Depreciation | (57) | |
General Merchandise [Member] | Wilton New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,348 | |
Buildings, Improvements | 2,165 | |
Gross amount | ||
Land and Improvements | 1,348 | |
Buildings, Improvements | 2,165 | |
Total | 3,513 | |
Final Accumulated Depreciation | (375) | |
General Merchandise [Member] | Winona Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,413 | |
Buildings, Improvements | 4,436 | |
Gross amount | ||
Land and Improvements | 3,413 | |
Buildings, Improvements | 4,436 | |
Total | 7,849 | |
Final Accumulated Depreciation | (2,303) | |
General Merchandise [Member] | Wisconsin Rapids Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,689 | |
Buildings, Improvements | 4,806 | |
Gross amount | ||
Land and Improvements | 3,689 | |
Buildings, Improvements | 4,806 | |
Total | 8,495 | |
Final Accumulated Depreciation | (2,316) | |
General Merchandise [Member] | Woodsfield Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 691 | |
Buildings, Improvements | 1,009 | |
Gross amount | ||
Land and Improvements | 691 | |
Buildings, Improvements | 1,009 | |
Total | 1,700 | |
Final Accumulated Depreciation | (464) | |
General Merchandise [Member] | Worthington Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,861 | |
Buildings, Improvements | 3,767 | |
Gross amount | ||
Land and Improvements | 2,861 | |
Buildings, Improvements | 3,767 | |
Total | 6,628 | |
Final Accumulated Depreciation | $ (1,399) | |
Minimum [Member] | General Merchandise [Member] | Aberdeen South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Ainsworth Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | General Merchandise [Member] | Alamogordo New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | General Merchandise [Member] | Albany Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Albert Lea Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Allegan Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Anderson South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | General Merchandise [Member] | Anderson One South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Appleton Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Arcadia Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Archbold Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Attica Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Austin Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Bay City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | General Merchandise [Member] | Beeville, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Bellevue Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Beloit Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Belvidere Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Bethany Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Billings Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Bloomfield Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Borger Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | General Merchandise [Member] | Burlington Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Calumet City Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | General Merchandise [Member] | Carrollton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | General Merchandise [Member] | Centerville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Charlotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | General Merchandise [Member] | Chiefland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Clanton Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Clare Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Clarion Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Clintonville Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | De Pere One Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | De Pere Three Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Delavan Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Denver Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | General Merchandise [Member] | Dixon Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Dowagiac Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Dyersville Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Escanaba Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Essex Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Estherville Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Fairmont Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Fairview Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | General Merchandise [Member] | Fergus Falls Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Flagstaff Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Foley Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | General Merchandise [Member] | Fond Du Lac Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Forrest City Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Fort Atkinson Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Fountain Valley California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | General Merchandise [Member] | Freeport Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Gallatin Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Glasgow Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Glenwood Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Gothenburg Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | General Merchandise [Member] | Grafton Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Grand Island Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Green Bay Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Green Bay One Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Green Bay Two Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Green Bay Three Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Greenfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Grovetown Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Harrisonville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | General Merchandise [Member] | Hart Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Hartsville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Havana Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Helena Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Hodgenville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Houghton Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Hutchinson Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Jacksonville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Janesville Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Kennewick Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Kenosha Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Kewaunee Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Kimberly Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Kingsford Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | La Crosse Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Lake Hallie Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Lancaster Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Lander Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Largo Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | General Merchandise [Member] | Layton Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Lewiston Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Livingston Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Logan Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Madison South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Manistique Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Manitowoc Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Mankato Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Mansfield Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Marinette Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Marion Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Marquette Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Marshall Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Marshfield Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Mason City Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Memphis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Mineral Wells Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Minerva Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Missoula Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Mitchell Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Mitchell South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Monmouth Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Monroe Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Monticello Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Montpelier Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Mount Ayr Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Mount Carmel Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Murfreesboro Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | General Merchandise [Member] | Navasota One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Neenah Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | New London Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | General Merchandise [Member] | Newaygo Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Norfolk Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Oconto Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Ogden Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Omaha Two Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Omaha Three Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Onalaska Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Oneill Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | General Merchandise [Member] | Osceola Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Oshkosh Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Peoria One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | General Merchandise [Member] | Perry Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Port Washington Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Powell Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Quincy Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Racine Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Rawlins Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Redding California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Rensselaer New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | General Merchandise [Member] | Rice Lake Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | River Falls Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Rochester Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Rochester Two Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Rockville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Rome Two New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Rothschild Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Sandersville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Sheboygan Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Sioux Falls South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Smithville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Somerville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Spencer Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | General Merchandise [Member] | Spokane Three Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | St Cloud Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | St Cloud Two Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Stevens Point Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Sturgis South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Sullivan Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Sweetwater Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Thermopolis Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | General Merchandise [Member] | Tuscola Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Union Gap Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Walla Walla Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Washington Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Washington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | General Merchandise [Member] | Watertown South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Watertown Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Waukon Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | West Valley City Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Whiteville, North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | General Merchandise [Member] | Wichita Two Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | General Merchandise [Member] | Wilton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | General Merchandise [Member] | Winona Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Wisconsin Rapids Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Woodsfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | General Merchandise [Member] | Worthington Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | General Merchandise [Member] | Aberdeen South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Ainsworth Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | General Merchandise [Member] | Alamogordo New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | General Merchandise [Member] | Albany Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Albert Lea Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Allegan Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Anderson South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | General Merchandise [Member] | Anderson One South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum [Member] | General Merchandise [Member] | Appleton Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Arcadia Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Archbold Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Attica Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Austin Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | General Merchandise [Member] | Bay City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Beeville, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | General Merchandise [Member] | Bellevue Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Beloit Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Belvidere Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Bethany Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Billings Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Bloomfield Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Borger Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | General Merchandise [Member] | Burlington Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Calumet City Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | General Merchandise [Member] | Carrollton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Centerville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Charlotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | General Merchandise [Member] | Chiefland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | General Merchandise [Member] | Clanton Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum [Member] | General Merchandise [Member] | Clare Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Clarion Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Clintonville Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | De Pere One Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | De Pere Three Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | General Merchandise [Member] | Delavan Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Denver Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Maximum [Member] | General Merchandise [Member] | Dixon Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Dowagiac Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Dyersville Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Escanaba Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Essex Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | General Merchandise [Member] | Estherville Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Fairmont Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Fairview Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Maximum [Member] | General Merchandise [Member] | Fergus Falls Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Flagstaff Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Foley Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Fond Du Lac Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Forrest City Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | General Merchandise [Member] | Fort Atkinson Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Fountain Valley California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Freeport Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Gallatin Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Glasgow Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Glenwood Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | General Merchandise [Member] | Gothenburg Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | General Merchandise [Member] | Grafton Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Grand Island Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Green Bay Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Green Bay One Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Green Bay Two Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | General Merchandise [Member] | Green Bay Three Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Greenfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 49 years | |
Maximum [Member] | General Merchandise [Member] | Grovetown Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | General Merchandise [Member] | Harrisonville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | General Merchandise [Member] | Hart Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Hartsville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | General Merchandise [Member] | Havana Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Helena Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Hodgenville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Houghton Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Hutchinson Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Jacksonville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Janesville Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Kennewick Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Kenosha Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Kewaunee Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Kimberly Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Kingsford Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | La Crosse Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Lake Hallie Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Lancaster Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Lander Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Largo Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years | |
Maximum [Member] | General Merchandise [Member] | Layton Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Lewiston Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Livingston Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Logan Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Madison South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Manistique Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Manitowoc Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Mankato Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Mansfield Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | General Merchandise [Member] | Marinette Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Marion Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Marquette Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Marshall Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Marshfield Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Mason City Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Memphis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Mineral Wells Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | General Merchandise [Member] | Minerva Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Missoula Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Mitchell Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Mitchell South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Monmouth Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Monroe Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Monticello Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Montpelier Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Mount Ayr Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Mount Carmel Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Murfreesboro Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Navasota One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum [Member] | General Merchandise [Member] | Neenah Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | New London Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Maximum [Member] | General Merchandise [Member] | Newaygo Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Norfolk Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Oconto Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Ogden Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | General Merchandise [Member] | Omaha Two Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Omaha Three Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Onalaska Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Oneill Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | General Merchandise [Member] | Osceola Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Oshkosh Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Peoria One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | General Merchandise [Member] | Perry Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Port Washington Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | General Merchandise [Member] | Powell Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Quincy Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Racine Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Rawlins Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Redding California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Rensselaer New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Maximum [Member] | General Merchandise [Member] | Rice Lake Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | River Falls Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Rochester Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Rochester Two Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Rockville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Rome Two New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Rothschild Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | General Merchandise [Member] | Sandersville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | General Merchandise [Member] | Sheboygan Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum [Member] | General Merchandise [Member] | Sioux Falls South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Smithville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Somerville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Spencer Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum [Member] | General Merchandise [Member] | Spokane Three Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | General Merchandise [Member] | St Cloud Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | St Cloud Two Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Stevens Point Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Sturgis South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Sullivan Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Sweetwater Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | General Merchandise [Member] | Thermopolis Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | General Merchandise [Member] | Tuscola Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Union Gap Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | General Merchandise [Member] | Walla Walla Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Washington Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Washington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Maximum [Member] | General Merchandise [Member] | Watertown South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Watertown Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Waukon Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | West Valley City Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Whiteville, North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Wichita Two Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | General Merchandise [Member] | Wilton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | General Merchandise [Member] | Winona Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | General Merchandise [Member] | Wisconsin Rapids Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | General Merchandise [Member] | Woodsfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | General Merchandise [Member] | Worthington Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years |
Schedule III Real Estate and 98
Schedule III Real Estate and Accumulated Depreciation (Restaurants - Casual Dining) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Restaurants - Casual Dining [Member] | Addison Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,615 | |
Buildings, Improvements | 2,476 | |
Gross amount | ||
Land and Improvements | 1,615 | |
Buildings, Improvements | 2,476 | |
Total | 4,091 | |
Final Accumulated Depreciation | (881) | |
Restaurants - Casual Dining [Member] | Adrian Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 652 | |
Buildings, Improvements | 1,233 | |
Gross amount | ||
Land and Improvements | 652 | |
Buildings, Improvements | 1,233 | |
Total | 1,885 | |
Final Accumulated Depreciation | (55) | |
Restaurants - Casual Dining [Member] | Albany Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,073 | |
Buildings, Improvements | 1,719 | |
Gross amount | ||
Land and Improvements | 1,073 | |
Buildings, Improvements | 1,719 | |
Total | 2,792 | |
Final Accumulated Depreciation | (187) | |
Restaurants - Casual Dining [Member] | Albany One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 744 | |
Buildings, Improvements | 1,340 | |
Gross amount | ||
Land and Improvements | 744 | |
Buildings, Improvements | 1,340 | |
Total | 2,084 | |
Final Accumulated Depreciation | (60) | |
Restaurants - Casual Dining [Member] | Albany Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 913 | |
Buildings, Improvements | 1,951 | |
Gross amount | ||
Land and Improvements | 913 | |
Buildings, Improvements | 1,951 | |
Total | 2,864 | |
Final Accumulated Depreciation | (175) | |
Restaurants - Casual Dining [Member] | Albuquerque New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 120 | |
Buildings, Improvements | 1,336 | |
Gross amount | ||
Land and Improvements | 120 | |
Buildings, Improvements | 1,336 | |
Total | 1,456 | |
Final Accumulated Depreciation | (375) | |
Restaurants - Casual Dining [Member] | Albuquerque One New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,036 | |
Buildings, Improvements | 1,655 | |
Gross amount | ||
Land and Improvements | 1,036 | |
Buildings, Improvements | 1,655 | |
Total | 2,691 | |
Final Accumulated Depreciation | (656) | |
Restaurants - Casual Dining [Member] | Albuquerque Two New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,473 | |
Buildings, Improvements | 2,947 | |
Gross amount | ||
Land and Improvements | 1,473 | |
Buildings, Improvements | 2,947 | |
Total | 4,420 | |
Final Accumulated Depreciation | (403) | |
Restaurants - Casual Dining [Member] | Alcoa Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 228 | |
Buildings, Improvements | 219 | |
Gross amount | ||
Land and Improvements | 228 | |
Buildings, Improvements | 219 | |
Total | 447 | |
Final Accumulated Depreciation | (101) | |
Restaurants - Casual Dining [Member] | Alcoa One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 483 | |
Buildings, Improvements | 318 | |
Gross amount | ||
Land and Improvements | 483 | |
Buildings, Improvements | 318 | |
Total | 801 | |
Final Accumulated Depreciation | (151) | |
Restaurants - Casual Dining [Member] | Alexandria Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,024 | |
Buildings, Improvements | 202 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 12 | |
Gross amount | ||
Land and Improvements | 1,024 | |
Buildings, Improvements | 214 | |
Total | 1,238 | |
Final Accumulated Depreciation | (131) | |
Restaurants - Casual Dining [Member] | Alvin Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 256 | |
Buildings, Improvements | 585 | |
Gross amount | ||
Land and Improvements | 256 | |
Buildings, Improvements | 585 | |
Total | 841 | |
Final Accumulated Depreciation | (527) | |
Restaurants - Casual Dining [Member] | Apple Valley Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,119 | |
Buildings, Improvements | 1,055 | |
Gross amount | ||
Land and Improvements | 1,119 | |
Buildings, Improvements | 1,055 | |
Total | 2,174 | |
Final Accumulated Depreciation | (419) | |
Restaurants - Casual Dining [Member] | Appleton Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 727 | |
Buildings, Improvements | 1,329 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 9 | |
Gross amount | ||
Land and Improvements | 727 | |
Buildings, Improvements | 1,338 | |
Total | 2,065 | |
Final Accumulated Depreciation | (558) | |
Restaurants - Casual Dining [Member] | Ardmore Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,332 | |
Buildings, Improvements | 1,466 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (704) | |
Improvements/building | (677) | |
Gross amount | ||
Land and Improvements | 628 | |
Buildings, Improvements | 789 | |
Total | 1,417 | |
Final Accumulated Depreciation | (654) | |
Restaurants - Casual Dining [Member] | Arkansas City Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 239 | |
Buildings, Improvements | 975 | |
Gross amount | ||
Land and Improvements | 239 | |
Buildings, Improvements | 975 | |
Total | 1,214 | |
Final Accumulated Depreciation | (68) | |
Restaurants - Casual Dining [Member] | Arlington Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,064 | |
Buildings, Improvements | 2,043 | |
Gross amount | ||
Land and Improvements | 2,064 | |
Buildings, Improvements | 2,043 | |
Total | 4,107 | |
Final Accumulated Depreciation | (718) | |
Restaurants - Casual Dining [Member] | Ashland Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 294 | |
Buildings, Improvements | 642 | |
Gross amount | ||
Land and Improvements | 294 | |
Buildings, Improvements | 642 | |
Total | 936 | |
Final Accumulated Depreciation | (108) | |
Restaurants - Casual Dining [Member] | Ashtabula Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 865 | |
Buildings, Improvements | 244 | |
Gross amount | ||
Land and Improvements | 865 | |
Buildings, Improvements | 244 | |
Total | 1,109 | |
Final Accumulated Depreciation | (143) | |
Restaurants - Casual Dining [Member] | Athens Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 197 | |
Buildings, Improvements | 341 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 176 | |
Gross amount | ||
Land and Improvements | 197 | |
Buildings, Improvements | 517 | |
Total | 714 | |
Final Accumulated Depreciation | (199) | |
Restaurants - Casual Dining [Member] | Augusta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,494 | |
Buildings, Improvements | 2,019 | |
Gross amount | ||
Land and Improvements | 1,494 | |
Buildings, Improvements | 2,019 | |
Total | 3,513 | |
Final Accumulated Depreciation | (165) | |
Restaurants - Casual Dining [Member] | Aurora Two Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,017 | |
Buildings, Improvements | 1,743 | |
Gross amount | ||
Land and Improvements | 1,017 | |
Buildings, Improvements | 1,743 | |
Total | 2,760 | |
Final Accumulated Depreciation | (150) | |
Restaurants - Casual Dining [Member] | Aurora Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,521 | |
Buildings, Improvements | 1,498 | |
Gross amount | ||
Land and Improvements | 1,521 | |
Buildings, Improvements | 1,498 | |
Total | 3,019 | |
Final Accumulated Depreciation | (159) | |
Restaurants - Casual Dining [Member] | Aurora One Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,151 | |
Buildings, Improvements | 1,742 | |
Gross amount | ||
Land and Improvements | 1,151 | |
Buildings, Improvements | 1,742 | |
Total | 2,893 | |
Final Accumulated Depreciation | (63) | |
Restaurants - Casual Dining [Member] | Aurora Three Colorado [Member] [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,268 | |
Buildings, Improvements | 1,696 | |
Gross amount | ||
Land and Improvements | 1,268 | |
Buildings, Improvements | 1,696 | |
Total | 2,964 | |
Final Accumulated Depreciation | (68) | |
Restaurants - Casual Dining [Member] | Austell Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 838 | |
Buildings, Improvements | 216 | |
Gross amount | ||
Land and Improvements | 838 | |
Buildings, Improvements | 216 | |
Total | 1,054 | |
Final Accumulated Depreciation | (195) | |
Restaurants - Casual Dining [Member] | Austintown Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,106 | |
Buildings, Improvements | 450 | |
Gross amount | ||
Land and Improvements | 1,106 | |
Buildings, Improvements | 450 | |
Total | 1,556 | |
Final Accumulated Depreciation | (205) | |
Restaurants - Casual Dining [Member] | Avon Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 899 | |
Buildings, Improvements | 615 | |
Gross amount | ||
Land and Improvements | 899 | |
Buildings, Improvements | 615 | |
Total | 1,514 | |
Final Accumulated Depreciation | (44) | |
Restaurants - Casual Dining [Member] | Battle Creek Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 423 | |
Buildings, Improvements | 560 | |
Gross amount | ||
Land and Improvements | 423 | |
Buildings, Improvements | 560 | |
Total | 983 | |
Final Accumulated Depreciation | (57) | |
Restaurants - Casual Dining [Member] | Beachwood Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,080 | |
Buildings, Improvements | 1,773 | |
Gross amount | ||
Land and Improvements | 1,080 | |
Buildings, Improvements | 1,773 | |
Total | 2,853 | |
Final Accumulated Depreciation | (66) | |
Restaurants - Casual Dining [Member] | Beaumont Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,435 | |
Buildings, Improvements | 1,541 | |
Gross amount | ||
Land and Improvements | 1,435 | |
Buildings, Improvements | 1,541 | |
Total | 2,976 | |
Final Accumulated Depreciation | (612) | |
Restaurants - Casual Dining [Member] | Bellflower California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,284 | |
Buildings, Improvements | 1,636 | |
Gross amount | ||
Land and Improvements | 1,284 | |
Buildings, Improvements | 1,636 | |
Total | 2,920 | |
Final Accumulated Depreciation | (70) | |
Restaurants - Casual Dining [Member] | Bellflower One California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,273 | |
Buildings, Improvements | 1,501 | |
Gross amount | ||
Land and Improvements | 1,273 | |
Buildings, Improvements | 1,501 | |
Total | 2,774 | |
Final Accumulated Depreciation | (46) | |
Restaurants - Casual Dining [Member] | Benson Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 313 | |
Buildings, Improvements | 336 | |
Gross amount | ||
Land and Improvements | 313 | |
Buildings, Improvements | 336 | |
Total | 649 | |
Final Accumulated Depreciation | (19) | |
Restaurants - Casual Dining [Member] | Berkley Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 390 | |
Buildings, Improvements | 540 | |
Gross amount | ||
Land and Improvements | 390 | |
Buildings, Improvements | 540 | |
Total | 930 | |
Final Accumulated Depreciation | (31) | |
Restaurants - Casual Dining [Member] | Bessemer Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 622 | |
Buildings, Improvements | 983 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 64 | |
Gross amount | ||
Land and Improvements | 622 | |
Buildings, Improvements | 1,047 | |
Total | 1,669 | |
Final Accumulated Depreciation | (131) | |
Restaurants - Casual Dining [Member] | Birch Run Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,852 | |
Buildings, Improvements | 1,290 | |
Gross amount | ||
Land and Improvements | 1,852 | |
Buildings, Improvements | 1,290 | |
Total | 3,142 | |
Final Accumulated Depreciation | (99) | |
Restaurants - Casual Dining [Member] | Birmingham Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 321 | |
Buildings, Improvements | 740 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 50 | |
Gross amount | ||
Land and Improvements | 321 | |
Buildings, Improvements | 790 | |
Total | 1,111 | |
Final Accumulated Depreciation | (97) | |
Restaurants - Casual Dining [Member] | Birmingham One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 512 | |
Buildings, Improvements | 983 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 65 | |
Gross amount | ||
Land and Improvements | 512 | |
Buildings, Improvements | 1,048 | |
Total | 1,560 | |
Final Accumulated Depreciation | (131) | |
Restaurants - Casual Dining [Member] | Blakely Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 288 | |
Buildings, Improvements | 744 | |
Gross amount | ||
Land and Improvements | 288 | |
Buildings, Improvements | 744 | |
Total | 1,032 | |
Final Accumulated Depreciation | (420) | |
Restaurants - Casual Dining [Member] | Bloomington Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 393 | |
Buildings, Improvements | 629 | |
Gross amount | ||
Land and Improvements | 393 | |
Buildings, Improvements | 629 | |
Total | 1,022 | |
Final Accumulated Depreciation | (56) | |
Restaurants - Casual Dining [Member] | Bloomington One Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 662 | |
Buildings, Improvements | 1,029 | |
Gross amount | ||
Land and Improvements | 662 | |
Buildings, Improvements | 1,029 | |
Total | 1,691 | |
Final Accumulated Depreciation | (47) | |
Restaurants - Casual Dining [Member] | Boise Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 809 | |
Buildings, Improvements | 601 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (400) | |
Improvements/building | (259) | |
Gross amount | ||
Land and Improvements | 409 | |
Buildings, Improvements | 342 | |
Total | 751 | |
Final Accumulated Depreciation | (208) | |
Restaurants - Casual Dining [Member] | Bowie One Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 333 | |
Buildings, Improvements | 173 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 200 | |
Gross amount | ||
Land and Improvements | 333 | |
Buildings, Improvements | 373 | |
Total | 706 | |
Final Accumulated Depreciation | (183) | |
Restaurants - Casual Dining [Member] | Bowie Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,501 | |
Buildings, Improvements | 615 | |
Gross amount | ||
Land and Improvements | 1,501 | |
Buildings, Improvements | 615 | |
Total | 2,116 | |
Final Accumulated Depreciation | (267) | |
Restaurants - Casual Dining [Member] | Bowling Green Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 934 | |
Buildings, Improvements | 3,134 | |
Gross amount | ||
Land and Improvements | 934 | |
Buildings, Improvements | 3,134 | |
Total | 4,068 | |
Final Accumulated Depreciation | (295) | |
Restaurants - Casual Dining [Member] | Boyne City Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 69 | |
Buildings, Improvements | 938 | |
Gross amount | ||
Land and Improvements | 69 | |
Buildings, Improvements | 938 | |
Total | 1,007 | |
Final Accumulated Depreciation | (5) | |
Restaurants - Casual Dining [Member] | Bradford Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 368 | |
Buildings, Improvements | 255 | |
Gross amount | ||
Land and Improvements | 368 | |
Buildings, Improvements | 255 | |
Total | 623 | |
Final Accumulated Depreciation | (135) | |
Restaurants - Casual Dining [Member] | Bradley Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,610 | |
Buildings, Improvements | 1,783 | |
Gross amount | ||
Land and Improvements | 1,610 | |
Buildings, Improvements | 1,783 | |
Total | 3,393 | |
Final Accumulated Depreciation | (89) | |
Restaurants - Casual Dining [Member] | Brandon Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,358 | |
Buildings, Improvements | 614 | |
Gross amount | ||
Land and Improvements | 1,358 | |
Buildings, Improvements | 614 | |
Total | 1,972 | |
Final Accumulated Depreciation | (64) | |
Restaurants - Casual Dining [Member] | Branson Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,497 | |
Buildings, Improvements | 1,684 | |
Gross amount | ||
Land and Improvements | 1,497 | |
Buildings, Improvements | 1,684 | |
Total | 3,181 | |
Final Accumulated Depreciation | (717) | |
Restaurants - Casual Dining [Member] | Bridgeton Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 314 | |
Buildings, Improvements | 1,160 | |
Gross amount | ||
Land and Improvements | 314 | |
Buildings, Improvements | 1,160 | |
Total | 1,474 | |
Final Accumulated Depreciation | (89) | |
Restaurants - Casual Dining [Member] | Broken Arrow Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,636 | |
Buildings, Improvements | 1,620 | |
Gross amount | ||
Land and Improvements | 1,636 | |
Buildings, Improvements | 1,620 | |
Total | 3,256 | |
Final Accumulated Depreciation | (116) | |
Restaurants - Casual Dining [Member] | Broken Arrow One Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,081 | |
Buildings, Improvements | 226 | |
Gross amount | ||
Land and Improvements | 1,081 | |
Buildings, Improvements | 226 | |
Total | 1,307 | |
Final Accumulated Depreciation | (18) | |
Restaurants - Casual Dining [Member] | Brooklyn Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,226 | |
Buildings, Improvements | 672 | |
Gross amount | ||
Land and Improvements | 1,226 | |
Buildings, Improvements | 672 | |
Total | 1,898 | |
Final Accumulated Depreciation | (280) | |
Restaurants - Casual Dining [Member] | Bryan Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 739 | |
Buildings, Improvements | 700 | |
Gross amount | ||
Land and Improvements | 739 | |
Buildings, Improvements | 700 | |
Total | 1,439 | |
Final Accumulated Depreciation | (392) | |
Restaurants - Casual Dining [Member] | Burlington Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 304 | |
Buildings, Improvements | 588 | |
Gross amount | ||
Land and Improvements | 304 | |
Buildings, Improvements | 588 | |
Total | 892 | |
Final Accumulated Depreciation | (254) | |
Restaurants - Casual Dining [Member] | Burlington One Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 318 | |
Buildings, Improvements | 484 | |
Gross amount | ||
Land and Improvements | 318 | |
Buildings, Improvements | 484 | |
Total | 802 | |
Final Accumulated Depreciation | (214) | |
Restaurants - Casual Dining [Member] | Burr Ridge Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 759 | |
Buildings, Improvements | 977 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 16 | |
Improvements/building | 1,584 | |
Gross amount | ||
Land and Improvements | 775 | |
Buildings, Improvements | 2,561 | |
Total | 3,336 | |
Final Accumulated Depreciation | (871) | |
Restaurants - Casual Dining [Member] | Calera Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 560 | |
Buildings, Improvements | 912 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 84 | |
Gross amount | ||
Land and Improvements | 560 | |
Buildings, Improvements | 996 | |
Total | 1,556 | |
Final Accumulated Depreciation | (134) | |
Restaurants - Casual Dining [Member] | Canfield Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 449 | |
Buildings, Improvements | 644 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 92 | |
Gross amount | ||
Land and Improvements | 541 | |
Buildings, Improvements | 644 | |
Total | 1,185 | |
Final Accumulated Depreciation | (259) | |
Restaurants - Casual Dining [Member] | Canton Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,071 | |
Buildings, Improvements | 1,224 | |
Gross amount | ||
Land and Improvements | 2,071 | |
Buildings, Improvements | 1,224 | |
Total | 3,295 | |
Final Accumulated Depreciation | (604) | |
Restaurants - Casual Dining [Member] | Canton One Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 914 | |
Buildings, Improvements | 890 | |
Gross amount | ||
Land and Improvements | 914 | |
Buildings, Improvements | 890 | |
Total | 1,804 | |
Final Accumulated Depreciation | (22) | |
Restaurants - Casual Dining [Member] | Canton Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,325 | |
Buildings, Improvements | 781 | |
Gross amount | ||
Land and Improvements | 1,325 | |
Buildings, Improvements | 781 | |
Total | 2,106 | |
Final Accumulated Depreciation | (305) | |
Restaurants - Casual Dining [Member] | Carmel Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 851 | |
Buildings, Improvements | 646 | |
Gross amount | ||
Land and Improvements | 851 | |
Buildings, Improvements | 646 | |
Total | 1,497 | |
Final Accumulated Depreciation | (39) | |
Restaurants - Casual Dining [Member] | Carrollton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 508 | |
Buildings, Improvements | 603 | |
Gross amount | ||
Land and Improvements | 508 | |
Buildings, Improvements | 603 | |
Total | 1,111 | |
Final Accumulated Depreciation | (208) | |
Restaurants - Casual Dining [Member] | Carrollton One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 985 | |
Buildings, Improvements | 725 | |
Gross amount | ||
Land and Improvements | 985 | |
Buildings, Improvements | 725 | |
Total | 1,710 | |
Final Accumulated Depreciation | (92) | |
Restaurants - Casual Dining [Member] | Cartersville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 581 | |
Buildings, Improvements | 730 | |
Gross amount | ||
Land and Improvements | 581 | |
Buildings, Improvements | 730 | |
Total | 1,311 | |
Final Accumulated Depreciation | (307) | |
Restaurants - Casual Dining [Member] | Cartersville One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 439 | |
Buildings, Improvements | 451 | |
Gross amount | ||
Land and Improvements | 439 | |
Buildings, Improvements | 451 | |
Total | 890 | |
Final Accumulated Depreciation | (225) | |
Restaurants - Casual Dining [Member] | Casper Wyoming [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 54 | |
Buildings, Improvements | 762 | |
Gross amount | ||
Land and Improvements | 54 | |
Buildings, Improvements | 762 | |
Total | 816 | |
Final Accumulated Depreciation | (245) | |
Restaurants - Casual Dining [Member] | Chanhassen Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,439 | |
Buildings, Improvements | 784 | |
Gross amount | ||
Land and Improvements | 1,439 | |
Buildings, Improvements | 784 | |
Total | 2,223 | |
Final Accumulated Depreciation | (84) | |
Restaurants - Casual Dining [Member] | Charleston Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 272 | |
Buildings, Improvements | 220 | |
Gross amount | ||
Land and Improvements | 272 | |
Buildings, Improvements | 220 | |
Total | 492 | |
Final Accumulated Depreciation | (208) | |
Restaurants - Casual Dining [Member] | Charleston South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 860 | |
Buildings, Improvements | 1,018 | |
Gross amount | ||
Land and Improvements | 860 | |
Buildings, Improvements | 1,018 | |
Total | 1,878 | |
Final Accumulated Depreciation | (241) | |
Restaurants - Casual Dining [Member] | Chatsworth Two Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 213 | |
Buildings, Improvements | 558 | |
Gross amount | ||
Land and Improvements | 213 | |
Buildings, Improvements | 558 | |
Total | 771 | |
Final Accumulated Depreciation | (207) | |
Restaurants - Casual Dining [Member] | Chesapeake Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,046 | |
Buildings, Improvements | 334 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 75 | |
Gross amount | ||
Land and Improvements | 1,046 | |
Buildings, Improvements | 409 | |
Total | 1,455 | |
Final Accumulated Depreciation | (329) | |
Restaurants - Casual Dining [Member] | Cheyenne Wyoming [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 277 | |
Buildings, Improvements | 2,041 | |
Gross amount | ||
Land and Improvements | 277 | |
Buildings, Improvements | 2,041 | |
Total | 2,318 | |
Final Accumulated Depreciation | (907) | |
Restaurants - Casual Dining [Member] | Chicago Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,675 | |
Buildings, Improvements | 1,112 | |
Gross amount | ||
Land and Improvements | 1,675 | |
Buildings, Improvements | 1,112 | |
Total | 2,787 | |
Final Accumulated Depreciation | (420) | |
Restaurants - Casual Dining [Member] | Cincinnati Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,614 | |
Buildings, Improvements | 4,134 | |
Gross amount | ||
Land and Improvements | 1,614 | |
Buildings, Improvements | 4,134 | |
Total | 5,748 | |
Final Accumulated Depreciation | (252) | |
Restaurants - Casual Dining [Member] | Claremont California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,764 | |
Buildings, Improvements | 2,919 | |
Gross amount | ||
Land and Improvements | 2,764 | |
Buildings, Improvements | 2,919 | |
Total | 5,683 | |
Final Accumulated Depreciation | (120) | |
Restaurants - Casual Dining [Member] | Clarion Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 426 | |
Buildings, Improvements | 653 | |
Gross amount | ||
Land and Improvements | 426 | |
Buildings, Improvements | 653 | |
Total | 1,079 | |
Final Accumulated Depreciation | (272) | |
Restaurants - Casual Dining [Member] | Clearwater Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,226 | |
Buildings, Improvements | 858 | |
Gross amount | ||
Land and Improvements | 2,226 | |
Buildings, Improvements | 858 | |
Total | 3,084 | |
Final Accumulated Depreciation | (334) | |
Restaurants - Casual Dining [Member] | Cleveland Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 875 | |
Buildings, Improvements | 138 | |
Gross amount | ||
Land and Improvements | 875 | |
Buildings, Improvements | 138 | |
Total | 1,013 | |
Final Accumulated Depreciation | (17) | |
Restaurants - Casual Dining [Member] | Clinton Township Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,377 | |
Buildings, Improvements | 911 | |
Gross amount | ||
Land and Improvements | 1,377 | |
Buildings, Improvements | 911 | |
Total | 2,288 | |
Final Accumulated Depreciation | (58) | |
Restaurants - Casual Dining [Member] | Clinton Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 300 | |
Buildings, Improvements | 193 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 200 | |
Gross amount | ||
Land and Improvements | 300 | |
Buildings, Improvements | 393 | |
Total | 693 | |
Final Accumulated Depreciation | (150) | |
Restaurants - Casual Dining [Member] | Clinton Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 417 | |
Buildings, Improvements | 293 | |
Gross amount | ||
Land and Improvements | 417 | |
Buildings, Improvements | 293 | |
Total | 710 | |
Final Accumulated Depreciation | (152) | |
Restaurants - Casual Dining [Member] | Clovis New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 861 | |
Buildings, Improvements | 2,172 | |
Gross amount | ||
Land and Improvements | 861 | |
Buildings, Improvements | 2,172 | |
Total | 3,033 | |
Final Accumulated Depreciation | (190) | |
Restaurants - Casual Dining [Member] | Colby Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 269 | |
Buildings, Improvements | 567 | |
Gross amount | ||
Land and Improvements | 269 | |
Buildings, Improvements | 567 | |
Total | 836 | |
Final Accumulated Depreciation | (45) | |
Restaurants - Casual Dining [Member] | Colonial Heights Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,948 | |
Buildings, Improvements | 0 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 37 | |
Improvements/building | 1,963 | |
Gross amount | ||
Land and Improvements | 1,985 | |
Buildings, Improvements | 1,963 | |
Total | 3,948 | |
Final Accumulated Depreciation | (77) | |
Restaurants - Casual Dining [Member] | Colonie New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,322 | |
Buildings, Improvements | 991 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (350) | |
Improvements/building | (261) | |
Gross amount | ||
Land and Improvements | 972 | |
Buildings, Improvements | 730 | |
Total | 1,702 | |
Final Accumulated Depreciation | (361) | |
Restaurants - Casual Dining [Member] | Colorado Springs Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 674 | |
Buildings, Improvements | 519 | |
Gross amount | ||
Land and Improvements | 674 | |
Buildings, Improvements | 519 | |
Total | 1,193 | |
Final Accumulated Depreciation | (88) | |
Restaurants - Casual Dining [Member] | Colorado Springs One Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 937 | |
Buildings, Improvements | 1,120 | |
Gross amount | ||
Land and Improvements | 937 | |
Buildings, Improvements | 1,120 | |
Total | 2,057 | |
Final Accumulated Depreciation | (152) | |
Restaurants - Casual Dining [Member] | Colorado Springs Two Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,335 | |
Buildings, Improvements | 1,233 | |
Gross amount | ||
Land and Improvements | 1,335 | |
Buildings, Improvements | 1,233 | |
Total | 2,568 | |
Final Accumulated Depreciation | (62) | |
Restaurants - Casual Dining [Member] | Columbus Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,199 | |
Buildings, Improvements | 1,911 | |
Gross amount | ||
Land and Improvements | 1,199 | |
Buildings, Improvements | 1,911 | |
Total | 3,110 | |
Final Accumulated Depreciation | (162) | |
Restaurants - Casual Dining [Member] | Columbus One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,102 | |
Buildings, Improvements | 1,717 | |
Gross amount | ||
Land and Improvements | 2,102 | |
Buildings, Improvements | 1,717 | |
Total | 3,819 | |
Final Accumulated Depreciation | (132) | |
Restaurants - Casual Dining [Member] | Columbus Two Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 876 | |
Buildings, Improvements | 1,243 | |
Gross amount | ||
Land and Improvements | 876 | |
Buildings, Improvements | 1,243 | |
Total | 2,119 | |
Final Accumulated Depreciation | (58) | |
Restaurants - Casual Dining [Member] | Conroe Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 942 | |
Buildings, Improvements | 3,274 | |
Gross amount | ||
Land and Improvements | 942 | |
Buildings, Improvements | 3,274 | |
Total | 4,216 | |
Final Accumulated Depreciation | (318) | |
Restaurants - Casual Dining [Member] | Corry Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 411 | |
Buildings, Improvements | 279 | |
Gross amount | ||
Land and Improvements | 411 | |
Buildings, Improvements | 279 | |
Total | 690 | |
Final Accumulated Depreciation | (163) | |
Restaurants - Casual Dining [Member] | Corydon Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 890 | |
Buildings, Improvements | 1,220 | |
Gross amount | ||
Land and Improvements | 890 | |
Buildings, Improvements | 1,220 | |
Total | 2,110 | |
Final Accumulated Depreciation | (198) | |
Restaurants - Casual Dining [Member] | Council Bluffs Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,070 | |
Buildings, Improvements | 703 | |
Gross amount | ||
Land and Improvements | 1,070 | |
Buildings, Improvements | 703 | |
Total | 1,773 | |
Final Accumulated Depreciation | (38) | |
Restaurants - Casual Dining [Member] | Creston Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 103 | |
Buildings, Improvements | 180 | |
Gross amount | ||
Land and Improvements | 103 | |
Buildings, Improvements | 180 | |
Total | 283 | |
Final Accumulated Depreciation | (179) | |
Restaurants - Casual Dining [Member] | Crossville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 220 | |
Buildings, Improvements | 288 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 176 | |
Gross amount | ||
Land and Improvements | 220 | |
Buildings, Improvements | 464 | |
Total | 684 | |
Final Accumulated Depreciation | (185) | |
Restaurants - Casual Dining [Member] | Culpeper Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 367 | |
Buildings, Improvements | 169 | |
Gross amount | ||
Land and Improvements | 367 | |
Buildings, Improvements | 169 | |
Total | 536 | |
Final Accumulated Depreciation | (103) | |
Restaurants - Casual Dining [Member] | Dallas Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,053 | |
Buildings, Improvements | 412 | |
Gross amount | ||
Land and Improvements | 1,053 | |
Buildings, Improvements | 412 | |
Total | 1,465 | |
Final Accumulated Depreciation | (228) | |
Restaurants - Casual Dining [Member] | Dallas Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,366 | |
Buildings, Improvements | 1,699 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 227 | |
Gross amount | ||
Land and Improvements | 1,593 | |
Buildings, Improvements | 1,699 | |
Total | 3,292 | |
Final Accumulated Depreciation | (574) | |
Restaurants - Casual Dining [Member] | Dallas Four Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,965 | |
Buildings, Improvements | 9,066 | |
Gross amount | ||
Land and Improvements | 2,965 | |
Buildings, Improvements | 9,066 | |
Total | 12,031 | |
Final Accumulated Depreciation | (708) | |
Restaurants - Casual Dining [Member] | Danville Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 957 | |
Buildings, Improvements | 2,813 | |
Gross amount | ||
Land and Improvements | 957 | |
Buildings, Improvements | 2,813 | |
Total | 3,770 | |
Final Accumulated Depreciation | (210) | |
Restaurants - Casual Dining [Member] | Danville One Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 469 | |
Buildings, Improvements | 1,263 | |
Gross amount | ||
Land and Improvements | 469 | |
Buildings, Improvements | 1,263 | |
Total | 1,732 | |
Final Accumulated Depreciation | (40) | |
Restaurants - Casual Dining [Member] | Dawsonville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 925 | |
Buildings, Improvements | 828 | |
Gross amount | ||
Land and Improvements | 925 | |
Buildings, Improvements | 828 | |
Total | 1,753 | |
Final Accumulated Depreciation | (113) | |
Restaurants - Casual Dining [Member] | Dayton Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,026 | |
Buildings, Improvements | 907 | |
Gross amount | ||
Land and Improvements | 1,026 | |
Buildings, Improvements | 907 | |
Total | 1,933 | |
Final Accumulated Depreciation | (383) | |
Restaurants - Casual Dining [Member] | Dayton Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 308 | |
Buildings, Improvements | 291 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 176 | |
Gross amount | ||
Land and Improvements | 308 | |
Buildings, Improvements | 467 | |
Total | 775 | |
Final Accumulated Depreciation | (184) | |
Restaurants - Casual Dining [Member] | De Witt Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 248 | |
Buildings, Improvements | 333 | |
Gross amount | ||
Land and Improvements | 248 | |
Buildings, Improvements | 333 | |
Total | 581 | |
Final Accumulated Depreciation | (213) | |
Restaurants - Casual Dining [Member] | Decatur Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,157 | |
Buildings, Improvements | 1,725 | |
Gross amount | ||
Land and Improvements | 1,157 | |
Buildings, Improvements | 1,725 | |
Total | 2,882 | |
Final Accumulated Depreciation | (213) | |
Restaurants - Casual Dining [Member] | Decorah Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 207 | |
Buildings, Improvements | 91 | |
Gross amount | ||
Land and Improvements | 207 | |
Buildings, Improvements | 91 | |
Total | 298 | |
Final Accumulated Depreciation | (100) | |
Restaurants - Casual Dining [Member] | Dekalb Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,423 | |
Buildings, Improvements | 1,552 | |
Gross amount | ||
Land and Improvements | 1,423 | |
Buildings, Improvements | 1,552 | |
Total | 2,975 | |
Final Accumulated Depreciation | (633) | |
Restaurants - Casual Dining [Member] | Dickinson North Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 616 | |
Buildings, Improvements | 1,301 | |
Gross amount | ||
Land and Improvements | 616 | |
Buildings, Improvements | 1,301 | |
Total | 1,917 | |
Final Accumulated Depreciation | (375) | |
Restaurants - Casual Dining [Member] | Dodge City Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 249 | |
Buildings, Improvements | 587 | |
Gross amount | ||
Land and Improvements | 249 | |
Buildings, Improvements | 587 | |
Total | 836 | |
Final Accumulated Depreciation | (38) | |
Restaurants - Casual Dining [Member] | Dothan Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 924 | |
Buildings, Improvements | 1,235 | |
Gross amount | ||
Land and Improvements | 924 | |
Buildings, Improvements | 1,235 | |
Total | 2,159 | |
Final Accumulated Depreciation | (190) | |
Restaurants - Casual Dining [Member] | Douglassville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 712 | |
Buildings, Improvements | 669 | |
Gross amount | ||
Land and Improvements | 712 | |
Buildings, Improvements | 669 | |
Total | 1,381 | |
Final Accumulated Depreciation | (222) | |
Restaurants - Casual Dining [Member] | Douglassville One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 764 | |
Buildings, Improvements | 941 | |
Gross amount | ||
Land and Improvements | 764 | |
Buildings, Improvements | 941 | |
Total | 1,705 | |
Final Accumulated Depreciation | (346) | |
Restaurants - Casual Dining [Member] | Douglasville Two Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 127 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and Improvements | 127 | |
Buildings, Improvements | 0 | |
Total | 127 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Casual Dining [Member] | Downey California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,329 | |
Buildings, Improvements | 2,526 | |
Gross amount | ||
Land and Improvements | 2,329 | |
Buildings, Improvements | 2,526 | |
Total | 4,855 | |
Final Accumulated Depreciation | (93) | |
Restaurants - Casual Dining [Member] | Dubuque Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 479 | |
Buildings, Improvements | 298 | |
Gross amount | ||
Land and Improvements | 479 | |
Buildings, Improvements | 298 | |
Total | 777 | |
Final Accumulated Depreciation | (328) | |
Restaurants - Casual Dining [Member] | Duluth Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 74 | |
Buildings, Improvements | 423 | |
Gross amount | ||
Land and Improvements | 74 | |
Buildings, Improvements | 423 | |
Total | 497 | |
Final Accumulated Depreciation | (120) | |
Restaurants - Casual Dining [Member] | Durham North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,477 | |
Buildings, Improvements | 1,661 | |
Gross amount | ||
Land and Improvements | 1,477 | |
Buildings, Improvements | 1,661 | |
Total | 3,138 | |
Final Accumulated Depreciation | (78) | |
Restaurants - Casual Dining [Member] | Dyersville Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 267 | |
Buildings, Improvements | 513 | |
Gross amount | ||
Land and Improvements | 267 | |
Buildings, Improvements | 513 | |
Total | 780 | |
Final Accumulated Depreciation | (319) | |
Restaurants - Casual Dining [Member] | Eagen Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 724 | |
Buildings, Improvements | 1,230 | |
Gross amount | ||
Land and Improvements | 724 | |
Buildings, Improvements | 1,230 | |
Total | 1,954 | |
Final Accumulated Depreciation | (83) | |
Restaurants - Casual Dining [Member] | Edinboro Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 384 | |
Buildings, Improvements | 350 | |
Gross amount | ||
Land and Improvements | 384 | |
Buildings, Improvements | 350 | |
Total | 734 | |
Final Accumulated Depreciation | (181) | |
Restaurants - Casual Dining [Member] | Effingham Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 357 | |
Buildings, Improvements | 228 | |
Gross amount | ||
Land and Improvements | 357 | |
Buildings, Improvements | 228 | |
Total | 585 | |
Final Accumulated Depreciation | (249) | |
Restaurants - Casual Dining [Member] | El Paso Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,725 | |
Buildings, Improvements | 1,470 | |
Gross amount | ||
Land and Improvements | 1,725 | |
Buildings, Improvements | 1,470 | |
Total | 3,195 | |
Final Accumulated Depreciation | (51) | |
Restaurants - Casual Dining [Member] | Elizabethton Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 727 | |
Buildings, Improvements | 482 | |
Gross amount | ||
Land and Improvements | 727 | |
Buildings, Improvements | 482 | |
Total | 1,209 | |
Final Accumulated Depreciation | (48) | |
Restaurants - Casual Dining [Member] | Elk Rapids Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 227 | |
Buildings, Improvements | 947 | |
Gross amount | ||
Land and Improvements | 227 | |
Buildings, Improvements | 947 | |
Total | 1,174 | |
Final Accumulated Depreciation | (6) | |
Restaurants - Casual Dining [Member] | Emmitsburg Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 141 | |
Buildings, Improvements | 182 | |
Gross amount | ||
Land and Improvements | 141 | |
Buildings, Improvements | 182 | |
Total | 323 | |
Final Accumulated Depreciation | (93) | |
Restaurants - Casual Dining [Member] | Emporia Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 657 | |
Buildings, Improvements | 219 | |
Gross amount | ||
Land and Improvements | 657 | |
Buildings, Improvements | 219 | |
Total | 876 | |
Final Accumulated Depreciation | (19) | |
Restaurants - Casual Dining [Member] | Ephrata Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 685 | |
Buildings, Improvements | 231 | |
Gross amount | ||
Land and Improvements | 685 | |
Buildings, Improvements | 231 | |
Total | 916 | |
Final Accumulated Depreciation | (170) | |
Restaurants - Casual Dining [Member] | Erie Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 575 | |
Buildings, Improvements | 740 | |
Gross amount | ||
Land and Improvements | 575 | |
Buildings, Improvements | 740 | |
Total | 1,315 | |
Final Accumulated Depreciation | (283) | |
Restaurants - Casual Dining [Member] | Erie One Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 463 | |
Buildings, Improvements | 565 | |
Gross amount | ||
Land and Improvements | 463 | |
Buildings, Improvements | 565 | |
Total | 1,028 | |
Final Accumulated Depreciation | (232) | |
Restaurants - Casual Dining [Member] | Erie Two Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 855 | |
Buildings, Improvements | 147 | |
Gross amount | ||
Land and Improvements | 855 | |
Buildings, Improvements | 147 | |
Total | 1,002 | |
Final Accumulated Depreciation | (123) | |
Restaurants - Casual Dining [Member] | Evansville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 270 | |
Buildings, Improvements | 231 | |
Gross amount | ||
Land and Improvements | 270 | |
Buildings, Improvements | 231 | |
Total | 501 | |
Final Accumulated Depreciation | (65) | |
Restaurants - Casual Dining [Member] | Fairborn Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 923 | |
Buildings, Improvements | 468 | |
Gross amount | ||
Land and Improvements | 923 | |
Buildings, Improvements | 468 | |
Total | 1,391 | |
Final Accumulated Depreciation | (240) | |
Restaurants - Casual Dining [Member] | Fairview Heights Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,020 | |
Buildings, Improvements | 826 | |
Gross amount | ||
Land and Improvements | 1,020 | |
Buildings, Improvements | 826 | |
Total | 1,846 | |
Final Accumulated Depreciation | (418) | |
Restaurants - Casual Dining [Member] | Findlay Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 958 | |
Buildings, Improvements | 1,029 | |
Gross amount | ||
Land and Improvements | 958 | |
Buildings, Improvements | 1,029 | |
Total | 1,987 | |
Final Accumulated Depreciation | (51) | |
Restaurants - Casual Dining [Member] | Florence Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 794 | |
Buildings, Improvements | 1,742 | |
Gross amount | ||
Land and Improvements | 794 | |
Buildings, Improvements | 1,742 | |
Total | 2,536 | |
Final Accumulated Depreciation | (206) | |
Restaurants - Casual Dining [Member] | Floyd Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 973 | |
Buildings, Improvements | 415 | |
Gross amount | ||
Land and Improvements | 973 | |
Buildings, Improvements | 415 | |
Total | 1,388 | |
Final Accumulated Depreciation | (160) | |
Restaurants - Casual Dining [Member] | Fort Smith Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,503 | |
Buildings, Improvements | 1,323 | |
Gross amount | ||
Land and Improvements | 1,503 | |
Buildings, Improvements | 1,323 | |
Total | 2,826 | |
Final Accumulated Depreciation | (781) | |
Restaurants - Casual Dining [Member] | Fort Wayne Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 989 | |
Buildings, Improvements | 2,057 | |
Gross amount | ||
Land and Improvements | 989 | |
Buildings, Improvements | 2,057 | |
Total | 3,046 | |
Final Accumulated Depreciation | (663) | |
Restaurants - Casual Dining [Member] | Fountain Hills Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 825 | |
Buildings, Improvements | 561 | |
Gross amount | ||
Land and Improvements | 825 | |
Buildings, Improvements | 561 | |
Total | 1,386 | |
Final Accumulated Depreciation | (291) | |
Restaurants - Casual Dining [Member] | Fountain Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 861 | |
Buildings, Improvements | 2,226 | |
Gross amount | ||
Land and Improvements | 861 | |
Buildings, Improvements | 2,226 | |
Total | 3,087 | |
Final Accumulated Depreciation | (176) | |
Restaurants - Casual Dining [Member] | Frederick Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 440 | |
Buildings, Improvements | 236 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 5 | |
Gross amount | ||
Land and Improvements | 440 | |
Buildings, Improvements | 241 | |
Total | 681 | |
Final Accumulated Depreciation | (123) | |
Restaurants - Casual Dining [Member] | Fredericksburg Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,504 | |
Initial Cost to Company | ||
Land and Improvements | 511 | |
Buildings, Improvements | 1,516 | |
Gross amount | ||
Land and Improvements | 511 | |
Buildings, Improvements | 1,516 | |
Total | 2,027 | |
Final Accumulated Depreciation | (158) | |
Restaurants - Casual Dining [Member] | Fort Wayne One Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,110 | |
Buildings, Improvements | 817 | |
Gross amount | ||
Land and Improvements | 1,110 | |
Buildings, Improvements | 817 | |
Total | 1,927 | |
Final Accumulated Depreciation | (384) | |
Restaurants - Casual Dining [Member] | Gadsden Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 626 | |
Buildings, Improvements | 1,439 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (229) | |
Improvements/building | (506) | |
Gross amount | ||
Land and Improvements | 397 | |
Buildings, Improvements | 933 | |
Total | 1,330 | |
Final Accumulated Depreciation | (265) | |
Restaurants - Casual Dining [Member] | Gallipolis Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 375 | |
Buildings, Improvements | 1,295 | |
Gross amount | ||
Land and Improvements | 375 | |
Buildings, Improvements | 1,295 | |
Total | 1,670 | |
Final Accumulated Depreciation | (121) | |
Restaurants - Casual Dining [Member] | Gallup New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 937 | |
Buildings, Improvements | 2,277 | |
Gross amount | ||
Land and Improvements | 937 | |
Buildings, Improvements | 2,277 | |
Total | 3,214 | |
Final Accumulated Depreciation | (190) | |
Restaurants - Casual Dining [Member] | Garden City Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,184 | |
Buildings, Improvements | 1,465 | |
Gross amount | ||
Land and Improvements | 1,184 | |
Buildings, Improvements | 1,465 | |
Total | 2,649 | |
Final Accumulated Depreciation | (130) | |
Restaurants - Casual Dining [Member] | Garden City Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 246 | |
Buildings, Improvements | 924 | |
Gross amount | ||
Land and Improvements | 246 | |
Buildings, Improvements | 924 | |
Total | 1,170 | |
Final Accumulated Depreciation | (73) | |
Restaurants - Casual Dining [Member] | Gardendale Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 438 | |
Buildings, Improvements | 841 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 57 | |
Gross amount | ||
Land and Improvements | 438 | |
Buildings, Improvements | 898 | |
Total | 1,336 | |
Final Accumulated Depreciation | (112) | |
Restaurants - Casual Dining [Member] | Gaylord Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,003 | |
Buildings, Improvements | 1,478 | |
Gross amount | ||
Land and Improvements | 1,003 | |
Buildings, Improvements | 1,478 | |
Total | 2,481 | |
Final Accumulated Depreciation | (99) | |
Restaurants - Casual Dining [Member] | Geneva Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 522 | |
Buildings, Improvements | 570 | |
Gross amount | ||
Land and Improvements | 522 | |
Buildings, Improvements | 570 | |
Total | 1,092 | |
Final Accumulated Depreciation | (556) | |
Restaurants - Casual Dining [Member] | Geneva New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 177 | |
Buildings, Improvements | 139 | |
Gross amount | ||
Land and Improvements | 177 | |
Buildings, Improvements | 139 | |
Total | 316 | |
Final Accumulated Depreciation | (146) | |
Restaurants - Casual Dining [Member] | Gilbert Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 643 | |
Buildings, Improvements | 1,669 | |
Gross amount | ||
Land and Improvements | 643 | |
Buildings, Improvements | 1,669 | |
Total | 2,312 | |
Final Accumulated Depreciation | (245) | |
Restaurants - Casual Dining [Member] | Glendale Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,480 | |
Buildings, Improvements | 1,329 | |
Gross amount | ||
Land and Improvements | 1,480 | |
Buildings, Improvements | 1,329 | |
Total | 2,809 | |
Final Accumulated Depreciation | (473) | |
Restaurants - Casual Dining [Member] | Glendale One Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,236 | |
Buildings, Improvements | 272 | |
Gross amount | ||
Land and Improvements | 1,236 | |
Buildings, Improvements | 272 | |
Total | 1,508 | |
Final Accumulated Depreciation | (218) | |
Restaurants - Casual Dining [Member] | Golden Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 649 | |
Buildings, Improvements | 334 | |
Gross amount | ||
Land and Improvements | 649 | |
Buildings, Improvements | 334 | |
Total | 983 | |
Final Accumulated Depreciation | (35) | |
Restaurants - Casual Dining [Member] | Grand Junction Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,363 | |
Buildings, Improvements | 1,990 | |
Gross amount | ||
Land and Improvements | 1,363 | |
Buildings, Improvements | 1,990 | |
Total | 3,353 | |
Final Accumulated Depreciation | (171) | |
Restaurants - Casual Dining [Member] | Grand Rapids Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 986 | |
Buildings, Improvements | 524 | |
Gross amount | ||
Land and Improvements | 986 | |
Buildings, Improvements | 524 | |
Total | 1,510 | |
Final Accumulated Depreciation | (40) | |
Restaurants - Casual Dining [Member] | Grandview Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,164 | |
Buildings, Improvements | 1,165 | |
Gross amount | ||
Land and Improvements | 2,164 | |
Buildings, Improvements | 1,165 | |
Total | 3,329 | |
Final Accumulated Depreciation | (217) | |
Restaurants - Casual Dining [Member] | Greensboro North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,009 | |
Buildings, Improvements | 444 | |
Gross amount | ||
Land and Improvements | 1,009 | |
Buildings, Improvements | 444 | |
Total | 1,453 | |
Final Accumulated Depreciation | (270) | |
Restaurants - Casual Dining [Member] | Grove City Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 531 | |
Buildings, Improvements | 495 | |
Gross amount | ||
Land and Improvements | 531 | |
Buildings, Improvements | 495 | |
Total | 1,026 | |
Final Accumulated Depreciation | (220) | |
Restaurants - Casual Dining [Member] | Gurnee Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 586 | |
Buildings, Improvements | 619 | |
Gross amount | ||
Land and Improvements | 586 | |
Buildings, Improvements | 619 | |
Total | 1,205 | |
Final Accumulated Depreciation | (342) | |
Restaurants - Casual Dining [Member] | Hagerstown Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 546 | |
Buildings, Improvements | 342 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 68 | |
Gross amount | ||
Land and Improvements | 546 | |
Buildings, Improvements | 410 | |
Total | 956 | |
Final Accumulated Depreciation | (190) | |
Restaurants - Casual Dining [Member] | Hamilton New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 145 | |
Buildings, Improvements | 152 | |
Gross amount | ||
Land and Improvements | 145 | |
Buildings, Improvements | 152 | |
Total | 297 | |
Final Accumulated Depreciation | (102) | |
Restaurants - Casual Dining [Member] | Hammond Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 976 | |
Buildings, Improvements | 1,080 | |
Gross amount | ||
Land and Improvements | 976 | |
Buildings, Improvements | 1,080 | |
Total | 2,056 | |
Final Accumulated Depreciation | (75) | |
Restaurants - Casual Dining [Member] | Harriman Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 314 | |
Buildings, Improvements | 143 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 176 | |
Gross amount | ||
Land and Improvements | 314 | |
Buildings, Improvements | 319 | |
Total | 633 | |
Final Accumulated Depreciation | (145) | |
Restaurants - Casual Dining [Member] | Harrisburg Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 762 | |
Buildings, Improvements | 241 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 176 | |
Gross amount | ||
Land and Improvements | 762 | |
Buildings, Improvements | 417 | |
Total | 1,179 | |
Final Accumulated Depreciation | (253) | |
Restaurants - Casual Dining [Member] | Harrisburg One Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 611 | |
Buildings, Improvements | 239 | |
Gross amount | ||
Land and Improvements | 611 | |
Buildings, Improvements | 239 | |
Total | 850 | |
Final Accumulated Depreciation | (229) | |
Restaurants - Casual Dining [Member] | Harrisburg Two Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 423 | |
Buildings, Improvements | 307 | |
Gross amount | ||
Land and Improvements | 423 | |
Buildings, Improvements | 307 | |
Total | 730 | |
Final Accumulated Depreciation | (153) | |
Restaurants - Casual Dining [Member] | Hermitage Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 604 | |
Buildings, Improvements | 717 | |
Gross amount | ||
Land and Improvements | 604 | |
Buildings, Improvements | 717 | |
Total | 1,321 | |
Final Accumulated Depreciation | (299) | |
Restaurants - Casual Dining [Member] | Hilliard Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,149 | |
Buildings, Improvements | 1,291 | |
Gross amount | ||
Land and Improvements | 1,149 | |
Buildings, Improvements | 1,291 | |
Total | 2,440 | |
Final Accumulated Depreciation | (540) | |
Restaurants - Casual Dining [Member] | Hiram Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,006 | |
Buildings, Improvements | 1,142 | |
Gross amount | ||
Land and Improvements | 1,006 | |
Buildings, Improvements | 1,142 | |
Total | 2,148 | |
Final Accumulated Depreciation | (474) | |
Restaurants - Casual Dining [Member] | Hiram One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 813 | |
Buildings, Improvements | 716 | |
Gross amount | ||
Land and Improvements | 813 | |
Buildings, Improvements | 716 | |
Total | 1,529 | |
Final Accumulated Depreciation | (137) | |
Restaurants - Casual Dining [Member] | Hiram Two Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,255 | |
Buildings, Improvements | 1,766 | |
Gross amount | ||
Land and Improvements | 1,255 | |
Buildings, Improvements | 1,766 | |
Total | 3,021 | |
Final Accumulated Depreciation | (180) | |
Restaurants - Casual Dining [Member] | Hodgkins Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,230 | |
Buildings, Improvements | 2,048 | |
Gross amount | ||
Land and Improvements | 1,230 | |
Buildings, Improvements | 2,048 | |
Total | 3,278 | |
Final Accumulated Depreciation | (728) | |
Restaurants - Casual Dining [Member] | Homewood Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 583 | |
Buildings, Improvements | 839 | |
Gross amount | ||
Land and Improvements | 583 | |
Buildings, Improvements | 839 | |
Total | 1,422 | |
Final Accumulated Depreciation | (80) | |
Restaurants - Casual Dining [Member] | Houston Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,098 | |
Buildings, Improvements | 439 | |
Gross amount | ||
Land and Improvements | 1,098 | |
Buildings, Improvements | 439 | |
Total | 1,537 | |
Final Accumulated Depreciation | (308) | |
Restaurants - Casual Dining [Member] | Houston One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,156 | |
Buildings, Improvements | 352 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (22) | |
Gross amount | ||
Land and Improvements | 1,134 | |
Buildings, Improvements | 352 | |
Total | 1,486 | |
Final Accumulated Depreciation | (256) | |
Restaurants - Casual Dining [Member] | Houston Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 585 | |
Buildings, Improvements | 561 | |
Gross amount | ||
Land and Improvements | 585 | |
Buildings, Improvements | 561 | |
Total | 1,146 | |
Final Accumulated Depreciation | (526) | |
Restaurants - Casual Dining [Member] | Houston Four Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,844 | |
Buildings, Improvements | 1,620 | |
Gross amount | ||
Land and Improvements | 2,844 | |
Buildings, Improvements | 1,620 | |
Total | 4,464 | |
Final Accumulated Depreciation | (676) | |
Restaurants - Casual Dining [Member] | Houston Five Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,348 | |
Buildings, Improvements | 1,348 | |
Gross amount | ||
Land and Improvements | 2,348 | |
Buildings, Improvements | 1,348 | |
Total | 3,696 | |
Final Accumulated Depreciation | (616) | |
Restaurants - Casual Dining [Member] | Huntington Park California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,822 | |
Buildings, Improvements | 1,211 | |
Gross amount | ||
Land and Improvements | 1,822 | |
Buildings, Improvements | 1,211 | |
Total | 3,033 | |
Final Accumulated Depreciation | (60) | |
Restaurants - Casual Dining [Member] | Hutchinson Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 895 | |
Buildings, Improvements | 856 | |
Gross amount | ||
Land and Improvements | 895 | |
Buildings, Improvements | 856 | |
Total | 1,751 | |
Final Accumulated Depreciation | (66) | |
Restaurants - Casual Dining [Member] | Hyattsville Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 702 | |
Buildings, Improvements | 245 | |
Gross amount | ||
Land and Improvements | 702 | |
Buildings, Improvements | 245 | |
Total | 947 | |
Final Accumulated Depreciation | (148) | |
Restaurants - Casual Dining [Member] | Independence Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 223 | |
Buildings, Improvements | 473 | |
Gross amount | ||
Land and Improvements | 223 | |
Buildings, Improvements | 473 | |
Total | 696 | |
Final Accumulated Depreciation | (463) | |
Restaurants - Casual Dining [Member] | Independence Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,450 | |
Buildings, Improvements | 1,967 | |
Gross amount | ||
Land and Improvements | 1,450 | |
Buildings, Improvements | 1,967 | |
Total | 3,417 | |
Final Accumulated Depreciation | (599) | |
Restaurants - Casual Dining [Member] | Indiana Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 331 | |
Buildings, Improvements | 323 | |
Gross amount | ||
Land and Improvements | 331 | |
Buildings, Improvements | 323 | |
Total | 654 | |
Final Accumulated Depreciation | (161) | |
Restaurants - Casual Dining [Member] | Indianapolis Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,971 | |
Buildings, Improvements | 2,295 | |
Gross amount | ||
Land and Improvements | 1,971 | |
Buildings, Improvements | 2,295 | |
Total | 4,266 | |
Final Accumulated Depreciation | (577) | |
Restaurants - Casual Dining [Member] | Indianapolis One Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 703 | |
Buildings, Improvements | 1,223 | |
Gross amount | ||
Land and Improvements | 703 | |
Buildings, Improvements | 1,223 | |
Total | 1,926 | |
Final Accumulated Depreciation | (59) | |
Restaurants - Casual Dining [Member] | Indianapolis Two Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 418 | |
Buildings, Improvements | 1,223 | |
Gross amount | ||
Land and Improvements | 418 | |
Buildings, Improvements | 1,223 | |
Total | 1,641 | |
Final Accumulated Depreciation | (44) | |
Restaurants - Casual Dining [Member] | Indianapolis Three Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 590 | |
Buildings, Improvements | 633 | |
Gross amount | ||
Land and Improvements | 590 | |
Buildings, Improvements | 633 | |
Total | 1,223 | |
Final Accumulated Depreciation | (46) | |
Restaurants - Casual Dining [Member] | Jackson Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 599 | |
Buildings, Improvements | 354 | |
Gross amount | ||
Land and Improvements | 599 | |
Buildings, Improvements | 354 | |
Total | 953 | |
Final Accumulated Depreciation | (39) | |
Restaurants - Casual Dining [Member] | Johnson City Tennessee [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,933 | |
Initial Cost to Company | ||
Land and Improvements | 1,331 | |
Buildings, Improvements | 2,304 | |
Gross amount | ||
Land and Improvements | 1,331 | |
Buildings, Improvements | 2,304 | |
Total | 3,635 | |
Final Accumulated Depreciation | (269) | |
Restaurants - Casual Dining [Member] | Johnstown Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 865 | |
Buildings, Improvements | 938 | |
Gross amount | ||
Land and Improvements | 865 | |
Buildings, Improvements | 938 | |
Total | 1,803 | |
Final Accumulated Depreciation | (229) | |
Restaurants - Casual Dining [Member] | Joliet Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,994 | |
Buildings, Improvements | 1,207 | |
Gross amount | ||
Land and Improvements | 1,994 | |
Buildings, Improvements | 1,207 | |
Total | 3,201 | |
Final Accumulated Depreciation | (561) | |
Restaurants - Casual Dining [Member] | Kansas City Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 796 | |
Buildings, Improvements | 609 | |
Gross amount | ||
Land and Improvements | 796 | |
Buildings, Improvements | 609 | |
Total | 1,405 | |
Final Accumulated Depreciation | (54) | |
Restaurants - Casual Dining [Member] | Kennesaw Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 907 | |
Buildings, Improvements | 499 | |
Gross amount | ||
Land and Improvements | 907 | |
Buildings, Improvements | 499 | |
Total | 1,406 | |
Final Accumulated Depreciation | (216) | |
Restaurants - Casual Dining [Member] | Kimball Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 367 | |
Buildings, Improvements | 283 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 176 | |
Gross amount | ||
Land and Improvements | 367 | |
Buildings, Improvements | 459 | |
Total | 826 | |
Final Accumulated Depreciation | (187) | |
Restaurants - Casual Dining [Member] | Kingwood Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 936 | |
Buildings, Improvements | 387 | |
Gross amount | ||
Land and Improvements | 936 | |
Buildings, Improvements | 387 | |
Total | 1,323 | |
Final Accumulated Depreciation | (268) | |
Restaurants - Casual Dining [Member] | Knoxville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 296 | |
Buildings, Improvements | 343 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 176 | |
Gross amount | ||
Land and Improvements | 296 | |
Buildings, Improvements | 519 | |
Total | 815 | |
Final Accumulated Depreciation | (192) | |
Restaurants - Casual Dining [Member] | Knoxville One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 172 | |
Buildings, Improvements | 700 | |
Gross amount | ||
Land and Improvements | 172 | |
Buildings, Improvements | 700 | |
Total | 872 | |
Final Accumulated Depreciation | (224) | |
Restaurants - Casual Dining [Member] | Lafayette Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 246 | |
Buildings, Improvements | 434 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 176 | |
Gross amount | ||
Land and Improvements | 246 | |
Buildings, Improvements | 610 | |
Total | 856 | |
Final Accumulated Depreciation | (222) | |
Restaurants - Casual Dining [Member] | Lake Charles Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,619 | |
Buildings, Improvements | 1,349 | |
Gross amount | ||
Land and Improvements | 1,619 | |
Buildings, Improvements | 1,349 | |
Total | 2,968 | |
Final Accumulated Depreciation | (213) | |
Restaurants - Casual Dining [Member] | Lakeville Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 342 | |
Buildings, Improvements | 439 | |
Gross amount | ||
Land and Improvements | 342 | |
Buildings, Improvements | 439 | |
Total | 781 | |
Final Accumulated Depreciation | (156) | |
Restaurants - Casual Dining [Member] | Lancaster Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 308 | |
Buildings, Improvements | 161 | |
Gross amount | ||
Land and Improvements | 308 | |
Buildings, Improvements | 161 | |
Total | 469 | |
Final Accumulated Depreciation | (103) | |
Restaurants - Casual Dining [Member] | Lander Wyoming [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 57 | |
Buildings, Improvements | 1,010 | |
Gross amount | ||
Land and Improvements | 57 | |
Buildings, Improvements | 1,010 | |
Total | 1,067 | |
Final Accumulated Depreciation | (456) | |
Restaurants - Casual Dining [Member] | Lanham Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 302 | |
Buildings, Improvements | 193 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 200 | |
Gross amount | ||
Land and Improvements | 302 | |
Buildings, Improvements | 393 | |
Total | 695 | |
Final Accumulated Depreciation | (153) | |
Restaurants - Casual Dining [Member] | Lawrence Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 478 | |
Buildings, Improvements | 209 | |
Gross amount | ||
Land and Improvements | 478 | |
Buildings, Improvements | 209 | |
Total | 687 | |
Final Accumulated Depreciation | (14) | |
Restaurants - Casual Dining [Member] | Lebanon Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 616 | |
Buildings, Improvements | 316 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 176 | |
Gross amount | ||
Land and Improvements | 616 | |
Buildings, Improvements | 492 | |
Total | 1,108 | |
Final Accumulated Depreciation | (263) | |
Restaurants - Casual Dining [Member] | Leeds Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 907 | |
Buildings, Improvements | 926 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 31 | |
Gross amount | ||
Land and Improvements | 907 | |
Buildings, Improvements | 957 | |
Total | 1,864 | |
Final Accumulated Depreciation | (643) | |
Restaurants - Casual Dining [Member] | Lewis Center Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 626 | |
Buildings, Improvements | 560 | |
Gross amount | ||
Land and Improvements | 626 | |
Buildings, Improvements | 560 | |
Total | 1,186 | |
Final Accumulated Depreciation | (245) | |
Restaurants - Casual Dining [Member] | Lewiston Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,080 | |
Buildings, Improvements | 866 | |
Gross amount | ||
Land and Improvements | 1,080 | |
Buildings, Improvements | 866 | |
Total | 1,946 | |
Final Accumulated Depreciation | (49) | |
Restaurants - Casual Dining [Member] | Lexington Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,267 | |
Buildings, Improvements | 944 | |
Gross amount | ||
Land and Improvements | 1,267 | |
Buildings, Improvements | 944 | |
Total | 2,211 | |
Final Accumulated Depreciation | (530) | |
Restaurants - Casual Dining [Member] | Lexington North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 910 | |
Buildings, Improvements | 1,059 | |
Gross amount | ||
Land and Improvements | 910 | |
Buildings, Improvements | 1,059 | |
Total | 1,969 | |
Final Accumulated Depreciation | (117) | |
Restaurants - Casual Dining [Member] | Little Rock Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 699 | |
Buildings, Improvements | 1,700 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (344) | |
Improvements/building | (592) | |
Gross amount | ||
Land and Improvements | 355 | |
Buildings, Improvements | 1,108 | |
Total | 1,463 | |
Final Accumulated Depreciation | (822) | |
Restaurants - Casual Dining [Member] | Little Rock One Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 886 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and Improvements | 886 | |
Buildings, Improvements | 0 | |
Total | 886 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Casual Dining [Member] | Littleton Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 696 | |
Buildings, Improvements | 1,943 | |
Gross amount | ||
Land and Improvements | 696 | |
Buildings, Improvements | 1,943 | |
Total | 2,639 | |
Final Accumulated Depreciation | (154) | |
Restaurants - Casual Dining [Member] | Littleton One Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 501 | |
Buildings, Improvements | 629 | |
Gross amount | ||
Land and Improvements | 501 | |
Buildings, Improvements | 629 | |
Total | 1,130 | |
Final Accumulated Depreciation | (55) | |
Restaurants - Casual Dining [Member] | Longview Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 870 | |
Buildings, Improvements | 2,855 | |
Gross amount | ||
Land and Improvements | 870 | |
Buildings, Improvements | 2,855 | |
Total | 3,725 | |
Final Accumulated Depreciation | (216) | |
Restaurants - Casual Dining [Member] | Loveland Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 602 | |
Buildings, Improvements | 1,913 | |
Gross amount | ||
Land and Improvements | 602 | |
Buildings, Improvements | 1,913 | |
Total | 2,515 | |
Final Accumulated Depreciation | (139) | |
Restaurants - Casual Dining [Member] | Lufkin Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 927 | |
Buildings, Improvements | 790 | |
Gross amount | ||
Land and Improvements | 927 | |
Buildings, Improvements | 790 | |
Total | 1,717 | |
Final Accumulated Depreciation | (616) | |
Restaurants - Casual Dining [Member] | Lynchburg Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,033 | |
Buildings, Improvements | 2,013 | |
Gross amount | ||
Land and Improvements | 2,033 | |
Buildings, Improvements | 2,013 | |
Total | 4,046 | |
Final Accumulated Depreciation | (216) | |
Restaurants - Casual Dining [Member] | Mableton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 454 | |
Buildings, Improvements | 826 | |
Gross amount | ||
Land and Improvements | 454 | |
Buildings, Improvements | 826 | |
Total | 1,280 | |
Final Accumulated Depreciation | (276) | |
Restaurants - Casual Dining [Member] | Mableton One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 634 | |
Buildings, Improvements | 578 | |
Gross amount | ||
Land and Improvements | 634 | |
Buildings, Improvements | 578 | |
Total | 1,212 | |
Final Accumulated Depreciation | (213) | |
Restaurants - Casual Dining [Member] | Macon Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 838 | |
Buildings, Improvements | 1,723 | |
Gross amount | ||
Land and Improvements | 838 | |
Buildings, Improvements | 1,723 | |
Total | 2,561 | |
Final Accumulated Depreciation | (142) | |
Restaurants - Casual Dining [Member] | Macon One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 874 | |
Buildings, Improvements | 1,712 | |
Gross amount | ||
Land and Improvements | 874 | |
Buildings, Improvements | 1,712 | |
Total | 2,586 | |
Final Accumulated Depreciation | (147) | |
Restaurants - Casual Dining [Member] | Madill Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 352 | |
Buildings, Improvements | 648 | |
Gross amount | ||
Land and Improvements | 352 | |
Buildings, Improvements | 648 | |
Total | 1,000 | |
Final Accumulated Depreciation | (656) | |
Restaurants - Casual Dining [Member] | Manchester Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 351 | |
Buildings, Improvements | 495 | |
Gross amount | ||
Land and Improvements | 351 | |
Buildings, Improvements | 495 | |
Total | 846 | |
Final Accumulated Depreciation | (483) | |
Restaurants - Casual Dining [Member] | Manhattan Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 816 | |
Buildings, Improvements | 388 | |
Gross amount | ||
Land and Improvements | 816 | |
Buildings, Improvements | 388 | |
Total | 1,204 | |
Final Accumulated Depreciation | (27) | |
Restaurants - Casual Dining [Member] | Maple Grove Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,852 | |
Buildings, Improvements | 1,096 | |
Gross amount | ||
Land and Improvements | 1,852 | |
Buildings, Improvements | 1,096 | |
Total | 2,948 | |
Final Accumulated Depreciation | (501) | |
Restaurants - Casual Dining [Member] | Maquoketa Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 184 | |
Buildings, Improvements | 90 | |
Gross amount | ||
Land and Improvements | 184 | |
Buildings, Improvements | 90 | |
Total | 274 | |
Final Accumulated Depreciation | (123) | |
Restaurants - Casual Dining [Member] | Marietta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 797 | |
Buildings, Improvements | 428 | |
Gross amount | ||
Land and Improvements | 797 | |
Buildings, Improvements | 428 | |
Total | 1,225 | |
Final Accumulated Depreciation | (221) | |
Restaurants - Casual Dining [Member] | Marietta One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,221 | |
Buildings, Improvements | 1,533 | |
Gross amount | ||
Land and Improvements | 1,221 | |
Buildings, Improvements | 1,533 | |
Total | 2,754 | |
Final Accumulated Depreciation | (155) | |
Restaurants - Casual Dining [Member] | Mars Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 946 | |
Buildings, Improvements | 2,221 | |
Gross amount | ||
Land and Improvements | 946 | |
Buildings, Improvements | 2,221 | |
Total | 3,167 | |
Final Accumulated Depreciation | (812) | |
Restaurants - Casual Dining [Member] | Mason Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 619 | |
Buildings, Improvements | 599 | |
Gross amount | ||
Land and Improvements | 619 | |
Buildings, Improvements | 599 | |
Total | 1,218 | |
Final Accumulated Depreciation | (64) | |
Restaurants - Casual Dining [Member] | Maumee Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,505 | |
Buildings, Improvements | 1,817 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (754) | |
Improvements/building | (668) | |
Gross amount | ||
Land and Improvements | 751 | |
Buildings, Improvements | 1,149 | |
Total | 1,900 | |
Final Accumulated Depreciation | (641) | |
Restaurants - Casual Dining [Member] | Mayfield Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 307 | |
Buildings, Improvements | 596 | |
Gross amount | ||
Land and Improvements | 307 | |
Buildings, Improvements | 596 | |
Total | 903 | |
Final Accumulated Depreciation | (300) | |
Restaurants - Casual Dining [Member] | Mcallen Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,819 | |
Buildings, Improvements | 1,188 | |
Gross amount | ||
Land and Improvements | 1,819 | |
Buildings, Improvements | 1,188 | |
Total | 3,007 | |
Final Accumulated Depreciation | (598) | |
Restaurants - Casual Dining [Member] | Meadville Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 981 | |
Buildings, Improvements | 1,056 | |
Gross amount | ||
Land and Improvements | 981 | |
Buildings, Improvements | 1,056 | |
Total | 2,037 | |
Final Accumulated Depreciation | (389) | |
Restaurants - Casual Dining [Member] | Meadville One Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 652 | |
Buildings, Improvements | 1,284 | |
Gross amount | ||
Land and Improvements | 652 | |
Buildings, Improvements | 1,284 | |
Total | 1,936 | |
Final Accumulated Depreciation | (66) | |
Restaurants - Casual Dining [Member] | Mechanicsburg Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 801 | |
Buildings, Improvements | 481 | |
Gross amount | ||
Land and Improvements | 801 | |
Buildings, Improvements | 481 | |
Total | 1,282 | |
Final Accumulated Depreciation | (293) | |
Restaurants - Casual Dining [Member] | Melbourne Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,005 | |
Buildings, Improvements | 794 | |
Gross amount | ||
Land and Improvements | 2,005 | |
Buildings, Improvements | 794 | |
Total | 2,799 | |
Final Accumulated Depreciation | (381) | |
Restaurants - Casual Dining [Member] | Memphis Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 817 | |
Buildings, Improvements | 1,637 | |
Gross amount | ||
Land and Improvements | 817 | |
Buildings, Improvements | 1,637 | |
Total | 2,454 | |
Final Accumulated Depreciation | (167) | |
Restaurants - Casual Dining [Member] | Mendota Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 536 | |
Buildings, Improvements | 963 | |
Gross amount | ||
Land and Improvements | 536 | |
Buildings, Improvements | 963 | |
Total | 1,499 | |
Final Accumulated Depreciation | (64) | |
Restaurants - Casual Dining [Member] | Mentor Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 873 | |
Buildings, Improvements | 790 | |
Gross amount | ||
Land and Improvements | 873 | |
Buildings, Improvements | 790 | |
Total | 1,663 | |
Final Accumulated Depreciation | (343) | |
Restaurants - Casual Dining [Member] | Mesa Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,318 | |
Buildings, Improvements | 234 | |
Gross amount | ||
Land and Improvements | 1,318 | |
Buildings, Improvements | 234 | |
Total | 1,552 | |
Final Accumulated Depreciation | (211) | |
Restaurants - Casual Dining [Member] | Mesa One Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 676 | |
Buildings, Improvements | 911 | |
Gross amount | ||
Land and Improvements | 676 | |
Buildings, Improvements | 911 | |
Total | 1,587 | |
Final Accumulated Depreciation | (163) | |
Restaurants - Casual Dining [Member] | Mesa Two Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 422 | |
Buildings, Improvements | 1,002 | |
Gross amount | ||
Land and Improvements | 422 | |
Buildings, Improvements | 1,002 | |
Total | 1,424 | |
Final Accumulated Depreciation | (92) | |
Restaurants - Casual Dining [Member] | Metairie Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 800 | |
Buildings, Improvements | 3,016 | |
Gross amount | ||
Land and Improvements | 800 | |
Buildings, Improvements | 3,016 | |
Total | 3,816 | |
Final Accumulated Depreciation | (259) | |
Restaurants - Casual Dining [Member] | Middleburg Heights Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,456 | |
Buildings, Improvements | 793 | |
Gross amount | ||
Land and Improvements | 1,456 | |
Buildings, Improvements | 793 | |
Total | 2,249 | |
Final Accumulated Depreciation | (312) | |
Restaurants - Casual Dining [Member] | Midlothian Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 823 | |
Buildings, Improvements | 1,151 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 246 | |
Gross amount | ||
Land and Improvements | 823 | |
Buildings, Improvements | 1,397 | |
Total | 2,220 | |
Final Accumulated Depreciation | (434) | |
Restaurants - Casual Dining [Member] | Monroe Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 927 | |
Buildings, Improvements | 897 | |
Gross amount | ||
Land and Improvements | 927 | |
Buildings, Improvements | 897 | |
Total | 1,824 | |
Final Accumulated Depreciation | (53) | |
Restaurants - Casual Dining [Member] | Moody Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 518 | |
Buildings, Improvements | 800 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 57 | |
Gross amount | ||
Land and Improvements | 518 | |
Buildings, Improvements | 857 | |
Total | 1,375 | |
Final Accumulated Depreciation | (111) | |
Restaurants - Casual Dining [Member] | Morrow Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 652 | |
Buildings, Improvements | 450 | |
Gross amount | ||
Land and Improvements | 652 | |
Buildings, Improvements | 450 | |
Total | 1,102 | |
Final Accumulated Depreciation | (190) | |
Restaurants - Casual Dining [Member] | Muskogee Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 968 | |
Buildings, Improvements | 1,259 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (448) | |
Improvements/building | (568) | |
Gross amount | ||
Land and Improvements | 520 | |
Buildings, Improvements | 691 | |
Total | 1,211 | |
Final Accumulated Depreciation | (618) | |
Restaurants - Casual Dining [Member] | New Boston Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 599 | |
Buildings, Improvements | 1,498 | |
Gross amount | ||
Land and Improvements | 599 | |
Buildings, Improvements | 1,498 | |
Total | 2,097 | |
Final Accumulated Depreciation | (134) | |
Restaurants - Casual Dining [Member] | New Cumberland Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 634 | |
Buildings, Improvements | 278 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 176 | |
Gross amount | ||
Land and Improvements | 634 | |
Buildings, Improvements | 454 | |
Total | 1,088 | |
Final Accumulated Depreciation | (255) | |
Restaurants - Casual Dining [Member] | Newport News Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,184 | |
Buildings, Improvements | 311 | |
Gross amount | ||
Land and Improvements | 1,184 | |
Buildings, Improvements | 311 | |
Total | 1,495 | |
Final Accumulated Depreciation | (257) | |
Restaurants - Casual Dining [Member] | Newton Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 175 | |
Buildings, Improvements | 661 | |
Gross amount | ||
Land and Improvements | 175 | |
Buildings, Improvements | 661 | |
Total | 836 | |
Final Accumulated Depreciation | (45) | |
Restaurants - Casual Dining [Member] | Norcross Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 678 | |
Buildings, Improvements | 402 | |
Gross amount | ||
Land and Improvements | 678 | |
Buildings, Improvements | 402 | |
Total | 1,080 | |
Final Accumulated Depreciation | (215) | |
Restaurants - Casual Dining [Member] | Norman Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,466 | |
Buildings, Improvements | 2,294 | |
Gross amount | ||
Land and Improvements | 1,466 | |
Buildings, Improvements | 2,294 | |
Total | 3,760 | |
Final Accumulated Depreciation | (940) | |
Restaurants - Casual Dining [Member] | North Little Rock Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,398 | |
Buildings, Improvements | 1,289 | |
Gross amount | ||
Land and Improvements | 1,398 | |
Buildings, Improvements | 1,289 | |
Total | 2,687 | |
Final Accumulated Depreciation | (714) | |
Restaurants - Casual Dining [Member] | Oak Ridge Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 988 | |
Buildings, Improvements | 1,019 | |
Gross amount | ||
Land and Improvements | 988 | |
Buildings, Improvements | 1,019 | |
Total | 2,007 | |
Final Accumulated Depreciation | (48) | |
Restaurants - Casual Dining [Member] | Oklahoma City Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 479 | |
Buildings, Improvements | 1,877 | |
Gross amount | ||
Land and Improvements | 479 | |
Buildings, Improvements | 1,877 | |
Total | 2,356 | |
Final Accumulated Depreciation | (196) | |
Restaurants - Casual Dining [Member] | Oklahoma Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 481 | |
Buildings, Improvements | 2,315 | |
Gross amount | ||
Land and Improvements | 481 | |
Buildings, Improvements | 2,315 | |
Total | 2,796 | |
Final Accumulated Depreciation | (161) | |
Restaurants - Casual Dining [Member] | Olean New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 355 | |
Buildings, Improvements | 663 | |
Gross amount | ||
Land and Improvements | 355 | |
Buildings, Improvements | 663 | |
Total | 1,018 | |
Final Accumulated Depreciation | (269) | |
Restaurants - Casual Dining [Member] | Orange City Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 409 | |
Buildings, Improvements | 694 | |
Gross amount | ||
Land and Improvements | 409 | |
Buildings, Improvements | 694 | |
Total | 1,103 | |
Final Accumulated Depreciation | (392) | |
Restaurants - Casual Dining [Member] | Orlando Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,006 | |
Buildings, Improvements | 571 | |
Gross amount | ||
Land and Improvements | 2,006 | |
Buildings, Improvements | 571 | |
Total | 2,577 | |
Final Accumulated Depreciation | (264) | |
Restaurants - Casual Dining [Member] | Ottawa Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 348 | |
Buildings, Improvements | 816 | |
Gross amount | ||
Land and Improvements | 348 | |
Buildings, Improvements | 816 | |
Total | 1,164 | |
Final Accumulated Depreciation | (56) | |
Restaurants - Casual Dining [Member] | Overland Park Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 953 | |
Buildings, Improvements | 886 | |
Gross amount | ||
Land and Improvements | 953 | |
Buildings, Improvements | 886 | |
Total | 1,839 | |
Final Accumulated Depreciation | (124) | |
Restaurants - Casual Dining [Member] | Overland Park One Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,549 | |
Buildings, Improvements | 3,219 | |
Gross amount | ||
Land and Improvements | 2,549 | |
Buildings, Improvements | 3,219 | |
Total | 5,768 | |
Final Accumulated Depreciation | (218) | |
Restaurants - Casual Dining [Member] | Owensboro Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 250 | |
Buildings, Improvements | 502 | |
Gross amount | ||
Land and Improvements | 250 | |
Buildings, Improvements | 502 | |
Total | 752 | |
Final Accumulated Depreciation | (141) | |
Restaurants - Casual Dining [Member] | Oxford Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 489 | |
Buildings, Improvements | 1,212 | |
Gross amount | ||
Land and Improvements | 489 | |
Buildings, Improvements | 1,212 | |
Total | 1,701 | |
Final Accumulated Depreciation | (56) | |
Restaurants - Casual Dining [Member] | Paris Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,790 | |
Initial Cost to Company | ||
Land and Improvements | 552 | |
Buildings, Improvements | 1,821 | |
Gross amount | ||
Land and Improvements | 552 | |
Buildings, Improvements | 1,821 | |
Total | 2,373 | |
Final Accumulated Depreciation | (170) | |
Restaurants - Casual Dining [Member] | Pasadena Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 847 | |
Buildings, Improvements | 832 | |
Gross amount | ||
Land and Improvements | 847 | |
Buildings, Improvements | 832 | |
Total | 1,679 | |
Final Accumulated Depreciation | (780) | |
Restaurants - Casual Dining [Member] | Pasadena One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 810 | |
Buildings, Improvements | 739 | |
Gross amount | ||
Land and Improvements | 810 | |
Buildings, Improvements | 739 | |
Total | 1,549 | |
Final Accumulated Depreciation | (704) | |
Restaurants - Casual Dining [Member] | Pelham Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 605 | |
Buildings, Improvements | 922 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 57 | |
Gross amount | ||
Land and Improvements | 605 | |
Buildings, Improvements | 979 | |
Total | 1,584 | |
Final Accumulated Depreciation | (124) | |
Restaurants - Casual Dining [Member] | Phoenix Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 787 | |
Buildings, Improvements | 663 | |
Gross amount | ||
Land and Improvements | 787 | |
Buildings, Improvements | 663 | |
Total | 1,450 | |
Final Accumulated Depreciation | (160) | |
Restaurants - Casual Dining [Member] | Picayune Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,250 | |
Buildings, Improvements | 1,409 | |
Gross amount | ||
Land and Improvements | 1,250 | |
Buildings, Improvements | 1,409 | |
Total | 2,659 | |
Final Accumulated Depreciation | (182) | |
Restaurants - Casual Dining [Member] | Pico Rivera California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,785 | |
Buildings, Improvements | 3,126 | |
Gross amount | ||
Land and Improvements | 2,785 | |
Buildings, Improvements | 3,126 | |
Total | 5,911 | |
Final Accumulated Depreciation | (115) | |
Restaurants - Casual Dining [Member] | Pittsburgh Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,289 | |
Buildings, Improvements | 1,871 | |
Gross amount | ||
Land and Improvements | 1,289 | |
Buildings, Improvements | 1,871 | |
Total | 3,160 | |
Final Accumulated Depreciation | (671) | |
Restaurants - Casual Dining [Member] | Pittsburgh One Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,481 | |
Buildings, Improvements | 676 | |
Gross amount | ||
Land and Improvements | 1,481 | |
Buildings, Improvements | 676 | |
Total | 2,157 | |
Final Accumulated Depreciation | (316) | |
Restaurants - Casual Dining [Member] | Plano Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,418 | |
Buildings, Improvements | 1,529 | |
Gross amount | ||
Land and Improvements | 2,418 | |
Buildings, Improvements | 1,529 | |
Total | 3,947 | |
Final Accumulated Depreciation | (543) | |
Restaurants - Casual Dining [Member] | Powell Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 252 | |
Buildings, Improvements | 377 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 176 | |
Gross amount | ||
Land and Improvements | 252 | |
Buildings, Improvements | 553 | |
Total | 805 | |
Final Accumulated Depreciation | (212) | |
Restaurants - Casual Dining [Member] | Princeton West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 948 | |
Buildings, Improvements | 2,212 | |
Gross amount | ||
Land and Improvements | 948 | |
Buildings, Improvements | 2,212 | |
Total | 3,160 | |
Final Accumulated Depreciation | (294) | |
Restaurants - Casual Dining [Member] | Queen Creek Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 609 | |
Buildings, Improvements | 1,159 | |
Gross amount | ||
Land and Improvements | 609 | |
Buildings, Improvements | 1,159 | |
Total | 1,768 | |
Final Accumulated Depreciation | (117) | |
Restaurants - Casual Dining [Member] | Rapid City South Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 878 | |
Buildings, Improvements | 1,657 | |
Gross amount | ||
Land and Improvements | 878 | |
Buildings, Improvements | 1,657 | |
Total | 2,535 | |
Final Accumulated Depreciation | (736) | |
Restaurants - Casual Dining [Member] | Rawlins Wyoming [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 25 | |
Buildings, Improvements | 406 | |
Gross amount | ||
Land and Improvements | 25 | |
Buildings, Improvements | 406 | |
Total | 431 | |
Final Accumulated Depreciation | (194) | |
Restaurants - Casual Dining [Member] | Reston Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,033 | |
Buildings, Improvements | 193 | |
Gross amount | ||
Land and Improvements | 1,033 | |
Buildings, Improvements | 193 | |
Total | 1,226 | |
Final Accumulated Depreciation | (124) | |
Restaurants - Casual Dining [Member] | Richmond Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,253 | |
Buildings, Improvements | 1,410 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 29 | |
Gross amount | ||
Land and Improvements | 1,253 | |
Buildings, Improvements | 1,439 | |
Total | 2,692 | |
Final Accumulated Depreciation | (469) | |
Restaurants - Casual Dining [Member] | Richmond One Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 993 | |
Buildings, Improvements | 922 | |
Gross amount | ||
Land and Improvements | 993 | |
Buildings, Improvements | 922 | |
Total | 1,915 | |
Final Accumulated Depreciation | (42) | |
Restaurants - Casual Dining [Member] | Ringgold Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 387 | |
Buildings, Improvements | 374 | |
Gross amount | ||
Land and Improvements | 387 | |
Buildings, Improvements | 374 | |
Total | 761 | |
Final Accumulated Depreciation | (158) | |
Restaurants - Casual Dining [Member] | Riverside California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,988 | |
Buildings, Improvements | 1,211 | |
Gross amount | ||
Land and Improvements | 1,988 | |
Buildings, Improvements | 1,211 | |
Total | 3,199 | |
Final Accumulated Depreciation | (68) | |
Restaurants - Casual Dining [Member] | Roanoke One Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,362 | |
Buildings, Improvements | 1,836 | |
Gross amount | ||
Land and Improvements | 1,362 | |
Buildings, Improvements | 1,836 | |
Total | 3,198 | |
Final Accumulated Depreciation | (167) | |
Restaurants - Casual Dining [Member] | Rock Falls Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 314 | |
Buildings, Improvements | 631 | |
Gross amount | ||
Land and Improvements | 314 | |
Buildings, Improvements | 631 | |
Total | 945 | |
Final Accumulated Depreciation | (262) | |
Restaurants - Casual Dining [Member] | Salem Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 271 | |
Buildings, Improvements | 218 | |
Gross amount | ||
Land and Improvements | 271 | |
Buildings, Improvements | 218 | |
Total | 489 | |
Final Accumulated Depreciation | (101) | |
Restaurants - Casual Dining [Member] | Salina Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 764 | |
Buildings, Improvements | 1,100 | |
Gross amount | ||
Land and Improvements | 764 | |
Buildings, Improvements | 1,100 | |
Total | 1,864 | |
Final Accumulated Depreciation | (56) | |
Restaurants - Casual Dining [Member] | San Antonio Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,204 | |
Buildings, Improvements | 0 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 519 | |
Gross amount | ||
Land and Improvements | 1,204 | |
Buildings, Improvements | 519 | |
Total | 1,723 | |
Final Accumulated Depreciation | (30) | |
Restaurants - Casual Dining [Member] | Santa Ana California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,112 | |
Buildings, Improvements | 1,501 | |
Gross amount | ||
Land and Improvements | 2,112 | |
Buildings, Improvements | 1,501 | |
Total | 3,613 | |
Final Accumulated Depreciation | (69) | |
Restaurants - Casual Dining [Member] | Santa Fe New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,120 | |
Buildings, Improvements | 2,033 | |
Gross amount | ||
Land and Improvements | 2,120 | |
Buildings, Improvements | 2,033 | |
Total | 4,153 | |
Final Accumulated Depreciation | (167) | |
Restaurants - Casual Dining [Member] | Sarasota Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,758 | |
Buildings, Improvements | 412 | |
Gross amount | ||
Land and Improvements | 2,758 | |
Buildings, Improvements | 412 | |
Total | 3,170 | |
Final Accumulated Depreciation | (96) | |
Restaurants - Casual Dining [Member] | Savannah Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,112 | |
Buildings, Improvements | 1,727 | |
Gross amount | ||
Land and Improvements | 1,112 | |
Buildings, Improvements | 1,727 | |
Total | 2,839 | |
Final Accumulated Depreciation | (146) | |
Restaurants - Casual Dining [Member] | Shawnee Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 621 | |
Buildings, Improvements | 1,399 | |
Gross amount | ||
Land and Improvements | 621 | |
Buildings, Improvements | 1,399 | |
Total | 2,020 | |
Final Accumulated Depreciation | (113) | |
Restaurants - Casual Dining [Member] | Shelbyville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 549 | |
Buildings, Improvements | 752 | |
Gross amount | ||
Land and Improvements | 549 | |
Buildings, Improvements | 752 | |
Total | 1,301 | |
Final Accumulated Depreciation | (230) | |
Restaurants - Casual Dining [Member] | Sherman Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,013 | |
Buildings, Improvements | 1,286 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (415) | |
Improvements/building | (542) | |
Gross amount | ||
Land and Improvements | 598 | |
Buildings, Improvements | 744 | |
Total | 1,342 | |
Final Accumulated Depreciation | (678) | |
Restaurants - Casual Dining [Member] | Shreveport Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 759 | |
Buildings, Improvements | 964 | |
Gross amount | ||
Land and Improvements | 759 | |
Buildings, Improvements | 964 | |
Total | 1,723 | |
Final Accumulated Depreciation | (506) | |
Restaurants - Casual Dining [Member] | Silver Spring Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,008 | |
Buildings, Improvements | 251 | |
Gross amount | ||
Land and Improvements | 1,008 | |
Buildings, Improvements | 251 | |
Total | 1,259 | |
Final Accumulated Depreciation | (163) | |
Restaurants - Casual Dining [Member] | Sioux Falls South Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 639 | |
Buildings, Improvements | 206 | |
Gross amount | ||
Land and Improvements | 639 | |
Buildings, Improvements | 206 | |
Total | 845 | |
Final Accumulated Depreciation | (20) | |
Restaurants - Casual Dining [Member] | Soddy Daisy Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 316 | |
Buildings, Improvements | 405 | |
Gross amount | ||
Land and Improvements | 316 | |
Buildings, Improvements | 405 | |
Total | 721 | |
Final Accumulated Depreciation | (172) | |
Restaurants - Casual Dining [Member] | Springfield Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,115 | |
Buildings, Improvements | 772 | |
Gross amount | ||
Land and Improvements | 1,115 | |
Buildings, Improvements | 772 | |
Total | 1,887 | |
Final Accumulated Depreciation | (323) | |
Restaurants - Casual Dining [Member] | Springfield Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,655 | |
Buildings, Improvements | 1,467 | |
Gross amount | ||
Land and Improvements | 1,655 | |
Buildings, Improvements | 1,467 | |
Total | 3,122 | |
Final Accumulated Depreciation | (691) | |
Restaurants - Casual Dining [Member] | Stillwater Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,051 | |
Buildings, Improvements | 1,051 | |
Gross amount | ||
Land and Improvements | 1,051 | |
Buildings, Improvements | 1,051 | |
Total | 2,102 | |
Final Accumulated Depreciation | (525) | |
Restaurants - Casual Dining [Member] | Stillwater Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 647 | |
Buildings, Improvements | 687 | |
Gross amount | ||
Land and Improvements | 647 | |
Buildings, Improvements | 687 | |
Total | 1,334 | |
Final Accumulated Depreciation | (52) | |
Restaurants - Casual Dining [Member] | Stillwater One Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 611 | |
Buildings, Improvements | 1,447 | |
Gross amount | ||
Land and Improvements | 611 | |
Buildings, Improvements | 1,447 | |
Total | 2,058 | |
Final Accumulated Depreciation | (54) | |
Restaurants - Casual Dining [Member] | Sweetwater Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 231 | |
Buildings, Improvements | 307 | |
Gross amount | ||
Land and Improvements | 231 | |
Buildings, Improvements | 307 | |
Total | 538 | |
Final Accumulated Depreciation | (137) | |
Restaurants - Casual Dining [Member] | Syracuse New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 734 | |
Buildings, Improvements | 1,518 | |
Gross amount | ||
Land and Improvements | 734 | |
Buildings, Improvements | 1,518 | |
Total | 2,252 | |
Final Accumulated Depreciation | (73) | |
Restaurants - Casual Dining [Member] | Taylorville Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 154 | |
Buildings, Improvements | 352 | |
Gross amount | ||
Land and Improvements | 154 | |
Buildings, Improvements | 352 | |
Total | 506 | |
Final Accumulated Depreciation | (319) | |
Restaurants - Casual Dining [Member] | Thornton Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 943 | |
Buildings, Improvements | 128 | |
Gross amount | ||
Land and Improvements | 943 | |
Buildings, Improvements | 128 | |
Total | 1,071 | |
Final Accumulated Depreciation | (14) | |
Restaurants - Casual Dining [Member] | Thurmont Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 857 | |
Buildings, Improvements | 307 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 68 | |
Gross amount | ||
Land and Improvements | 857 | |
Buildings, Improvements | 375 | |
Total | 1,232 | |
Final Accumulated Depreciation | (190) | |
Restaurants - Casual Dining [Member] | Tifton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 642 | |
Buildings, Improvements | 1,009 | |
Gross amount | ||
Land and Improvements | 642 | |
Buildings, Improvements | 1,009 | |
Total | 1,651 | |
Final Accumulated Depreciation | (40) | |
Restaurants - Casual Dining [Member] | Tilton New Hampshore [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,565 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and Improvements | 1,565 | |
Buildings, Improvements | 0 | |
Total | 1,565 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Casual Dining [Member] | Tipton Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 240 | |
Buildings, Improvements | 408 | |
Gross amount | ||
Land and Improvements | 240 | |
Buildings, Improvements | 408 | |
Total | 648 | |
Final Accumulated Depreciation | (434) | |
Restaurants - Casual Dining [Member] | Titusville Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 247 | |
Buildings, Improvements | 438 | |
Gross amount | ||
Land and Improvements | 247 | |
Buildings, Improvements | 438 | |
Total | 685 | |
Final Accumulated Depreciation | (183) | |
Restaurants - Casual Dining [Member] | Topeka Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,224 | |
Buildings, Improvements | 905 | |
Gross amount | ||
Land and Improvements | 1,224 | |
Buildings, Improvements | 905 | |
Total | 2,129 | |
Final Accumulated Depreciation | (82) | |
Restaurants - Casual Dining [Member] | Torrance California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,509 | |
Buildings, Improvements | 2,754 | |
Gross amount | ||
Land and Improvements | 3,509 | |
Buildings, Improvements | 2,754 | |
Total | 6,263 | |
Final Accumulated Depreciation | (103) | |
Restaurants - Casual Dining [Member] | Traverse City Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 651 | |
Buildings, Improvements | 1,255 | |
Gross amount | ||
Land and Improvements | 651 | |
Buildings, Improvements | 1,255 | |
Total | 1,906 | |
Final Accumulated Depreciation | (9) | |
Restaurants - Casual Dining [Member] | Trenton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 300 | |
Buildings, Improvements | 227 | |
Gross amount | ||
Land and Improvements | 300 | |
Buildings, Improvements | 227 | |
Total | 527 | |
Final Accumulated Depreciation | (126) | |
Restaurants - Casual Dining [Member] | Trussville Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,222 | |
Buildings, Improvements | 1,770 | |
Gross amount | ||
Land and Improvements | 1,222 | |
Buildings, Improvements | 1,770 | |
Total | 2,992 | |
Final Accumulated Depreciation | (170) | |
Restaurants - Casual Dining [Member] | Trussville One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 909 | |
Buildings, Improvements | 892 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 57 | |
Gross amount | ||
Land and Improvements | 909 | |
Buildings, Improvements | 949 | |
Total | 1,858 | |
Final Accumulated Depreciation | (136) | |
Restaurants - Casual Dining [Member] | Trussville Two Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 796 | |
Buildings, Improvements | 256 | |
Gross amount | ||
Land and Improvements | 796 | |
Buildings, Improvements | 256 | |
Total | 1,052 | |
Final Accumulated Depreciation | (34) | |
Restaurants - Casual Dining [Member] | Tullahoma Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 520 | |
Buildings, Improvements | 886 | |
Gross amount | ||
Land and Improvements | 520 | |
Buildings, Improvements | 886 | |
Total | 1,406 | |
Final Accumulated Depreciation | (37) | |
Restaurants - Casual Dining [Member] | Tulsa Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 983 | |
Buildings, Improvements | 1,232 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (497) | |
Improvements/building | (573) | |
Gross amount | ||
Land and Improvements | 486 | |
Buildings, Improvements | 659 | |
Total | 1,145 | |
Final Accumulated Depreciation | (570) | |
Restaurants - Casual Dining [Member] | Tulsa One Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,540 | |
Buildings, Improvements | 1,997 | |
Gross amount | ||
Land and Improvements | 1,540 | |
Buildings, Improvements | 1,997 | |
Total | 3,537 | |
Final Accumulated Depreciation | (649) | |
Restaurants - Casual Dining [Member] | Tulsa Two Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,465 | |
Buildings, Improvements | 1,728 | |
Gross amount | ||
Land and Improvements | 1,465 | |
Buildings, Improvements | 1,728 | |
Total | 3,193 | |
Final Accumulated Depreciation | (116) | |
Restaurants - Casual Dining [Member] | Tupelo Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,131 | |
Buildings, Improvements | 1,175 | |
Gross amount | ||
Land and Improvements | 1,131 | |
Buildings, Improvements | 1,175 | |
Total | 2,306 | |
Final Accumulated Depreciation | (172) | |
Restaurants - Casual Dining [Member] | Union Gap Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 522 | |
Buildings, Improvements | 2,218 | |
Gross amount | ||
Land and Improvements | 522 | |
Buildings, Improvements | 2,218 | |
Total | 2,740 | |
Final Accumulated Depreciation | (155) | |
Restaurants - Casual Dining [Member] | Upper Marlboro Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 290 | |
Buildings, Improvements | 172 | |
Gross amount | ||
Land and Improvements | 290 | |
Buildings, Improvements | 172 | |
Total | 462 | |
Final Accumulated Depreciation | (122) | |
Restaurants - Casual Dining [Member] | Vandalia Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 409 | |
Buildings, Improvements | 202 | |
Gross amount | ||
Land and Improvements | 409 | |
Buildings, Improvements | 202 | |
Total | 611 | |
Final Accumulated Depreciation | (296) | |
Restaurants - Casual Dining [Member] | Villa Rica Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 807 | |
Buildings, Improvements | 629 | |
Gross amount | ||
Land and Improvements | 807 | |
Buildings, Improvements | 629 | |
Total | 1,436 | |
Final Accumulated Depreciation | (284) | |
Restaurants - Casual Dining [Member] | Vinton Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 121 | |
Buildings, Improvements | 114 | |
Gross amount | ||
Land and Improvements | 121 | |
Buildings, Improvements | 114 | |
Total | 235 | |
Final Accumulated Depreciation | (150) | |
Restaurants - Casual Dining [Member] | Walkersville Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 381 | |
Buildings, Improvements | 238 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 68 | |
Gross amount | ||
Land and Improvements | 381 | |
Buildings, Improvements | 306 | |
Total | 687 | |
Final Accumulated Depreciation | (139) | |
Restaurants - Casual Dining [Member] | Walla Walla Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 665 | |
Buildings, Improvements | 2,072 | |
Gross amount | ||
Land and Improvements | 665 | |
Buildings, Improvements | 2,072 | |
Total | 2,737 | |
Final Accumulated Depreciation | (197) | |
Restaurants - Casual Dining [Member] | Warner Robins Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,228 | |
Buildings, Improvements | 1,714 | |
Gross amount | ||
Land and Improvements | 1,228 | |
Buildings, Improvements | 1,714 | |
Total | 2,942 | |
Final Accumulated Depreciation | (150) | |
Restaurants - Casual Dining [Member] | Warren Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 973 | |
Buildings, Improvements | 640 | |
Gross amount | ||
Land and Improvements | 973 | |
Buildings, Improvements | 640 | |
Total | 1,613 | |
Final Accumulated Depreciation | (262) | |
Restaurants - Casual Dining [Member] | Warren Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 383 | |
Buildings, Improvements | 427 | |
Gross amount | ||
Land and Improvements | 383 | |
Buildings, Improvements | 427 | |
Total | 810 | |
Final Accumulated Depreciation | (210) | |
Restaurants - Casual Dining [Member] | Warrenton Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 378 | |
Buildings, Improvements | 254 | |
Gross amount | ||
Land and Improvements | 378 | |
Buildings, Improvements | 254 | |
Total | 632 | |
Final Accumulated Depreciation | (152) | |
Restaurants - Casual Dining [Member] | Warwick Rhode Island [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,593 | |
Buildings, Improvements | 1,314 | |
Gross amount | ||
Land and Improvements | 1,593 | |
Buildings, Improvements | 1,314 | |
Total | 2,907 | |
Final Accumulated Depreciation | (481) | |
Restaurants - Casual Dining [Member] | Waterford Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 761 | |
Buildings, Improvements | 1,958 | |
Gross amount | ||
Land and Improvements | 761 | |
Buildings, Improvements | 1,958 | |
Total | 2,719 | |
Final Accumulated Depreciation | (62) | |
Restaurants - Casual Dining [Member] | Wesley Chapel Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,672 | |
Buildings, Improvements | 1,725 | |
Gross amount | ||
Land and Improvements | 2,672 | |
Buildings, Improvements | 1,725 | |
Total | 4,397 | |
Final Accumulated Depreciation | (24) | |
Restaurants - Casual Dining [Member] | Whittier California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,439 | |
Buildings, Improvements | 1,874 | |
Gross amount | ||
Land and Improvements | 1,439 | |
Buildings, Improvements | 1,874 | |
Total | 3,313 | |
Final Accumulated Depreciation | (66) | |
Restaurants - Casual Dining [Member] | Wichita Falls Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 851 | |
Buildings, Improvements | 1,077 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (271) | |
Improvements/building | (317) | |
Gross amount | ||
Land and Improvements | 580 | |
Buildings, Improvements | 760 | |
Total | 1,340 | |
Final Accumulated Depreciation | (772) | |
Restaurants - Casual Dining [Member] | Winfield Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 239 | |
Buildings, Improvements | 866 | |
Gross amount | ||
Land and Improvements | 239 | |
Buildings, Improvements | 866 | |
Total | 1,105 | |
Final Accumulated Depreciation | (64) | |
Restaurants - Casual Dining [Member] | Woodbury Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,165 | |
Buildings, Improvements | 1,707 | |
Gross amount | ||
Land and Improvements | 3,165 | |
Buildings, Improvements | 1,707 | |
Total | 4,872 | |
Final Accumulated Depreciation | (148) | |
Restaurants - Casual Dining [Member] | Youngstown Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,560 | |
Buildings, Improvements | 557 | |
Gross amount | ||
Land and Improvements | 1,560 | |
Buildings, Improvements | 557 | |
Total | 2,117 | |
Final Accumulated Depreciation | $ (239) | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Addison Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Adrian Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Albany Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Albany One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Albany Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Albuquerque One New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Albuquerque Two New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Alcoa Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Alcoa One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Alexandria Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Alvin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Apple Valley Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Appleton Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Ardmore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Arkansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Arlington Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Ashland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Ashtabula Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Athens Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Aurora Two Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Aurora Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Aurora One Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Aurora Three Colorado [Member] [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Austell Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Austintown Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Avon Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Battle Creek Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Beachwood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Beaumont Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Bellflower California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Bellflower One California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Benson Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Berkley Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Bessemer Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Birch Run Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Birmingham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Birmingham One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Blakely Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Bloomington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Bloomington One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Bowie One Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Bowie Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Bowling Green Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Boyne City Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Bradford Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Bradley Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Brandon Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Branson Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Bridgeton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Broken Arrow Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Broken Arrow One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Brooklyn Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Bryan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Burlington Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Burlington One Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Burr Ridge Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Calera Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Canfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Canton Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Canton One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Carmel Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Carrollton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Carrollton One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Cartersville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Cartersville One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Casper Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Chanhassen Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Charleston Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Charleston South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Chatsworth Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Chesapeake Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Cheyenne Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Cincinnati Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Claremont California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Clarion Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Clearwater Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Cleveland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Clinton Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Clinton Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Clinton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Clovis New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Colby Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Colonial Heights Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Colonie New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Colorado Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Colorado Springs One Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Colorado Springs Two Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Columbus One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Columbus Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Corry Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Corydon Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Council Bluffs Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Creston Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Culpeper Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Dallas Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Dallas Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Danville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Danville One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Dawsonville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Dayton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Dayton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | De Witt Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Decatur Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Decorah Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Dekalb Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Dickinson North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Dodge City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Dothan Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Douglassville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Douglassville One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Downey California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Dubuque Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Durham North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Dyersville Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Eagen Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Edinboro Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Effingham Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | El Paso Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Elizabethton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Elk Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Emmitsburg Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Emporia Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Ephrata Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Erie Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Erie One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Erie Two Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Evansville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Fairborn Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Fairview Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Findlay Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Florence Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Floyd Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Fort Smith Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Fountain Hills Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Fountain Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Frederick Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Fredericksburg Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Fort Wayne One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Gadsden Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Gallipolis Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Gallup New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Garden City Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Garden City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Gardendale Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Gaylord Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Geneva Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Geneva New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Gilbert Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Glendale One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Golden Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Grand Junction Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Grand Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Grandview Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Grove City Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Gurnee Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Hagerstown Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Hamilton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Hammond Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Harriman Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Harrisburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Harrisburg One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Harrisburg Two Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Hermitage Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Hilliard Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Hiram Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Hiram One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Hiram Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Hodgkins Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Homewood Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Houston One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Houston Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Houston Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Houston Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Huntington Park California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Hutchinson Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Hyattsville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Independence Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Indiana Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Indianapolis Two Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Indianapolis Three Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Jackson Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Johnson City Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Johnstown Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Joliet Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Kansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Kimball Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Kingwood Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Knoxville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lafayette Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lake Charles Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lakeville Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lancaster Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lander Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lanham Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lawrence Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lebanon Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Leeds Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lewis Center Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lewiston Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lexington Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lexington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Little Rock One Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Minimum [Member] | Restaurants - Casual Dining [Member] | Littleton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Littleton One Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Longview Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Loveland Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lufkin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Lynchburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Mableton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Mableton One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Macon One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Madill Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Manchester Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Manhattan Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Maple Grove Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Maquoketa Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Marietta One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Mars Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Mason Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Maumee Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Mayfield Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Mcallen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Meadville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Meadville One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Mechanicsburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Melbourne Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Mendota Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Mentor Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Mesa One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Mesa Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Metairie Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Middleburg Heights Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Midlothian Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Monroe Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Moody Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Morrow Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Muskogee Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | New Boston Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | New Cumberland Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Newport News Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Newton Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Norcross Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Norman Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | North Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Oak Ridge Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Oklahoma Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Olean New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Orange City Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Ottawa Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Overland Park Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Overland Park One Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Owensboro Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Oxford Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Paris Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Pasadena Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Pasadena One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Pelham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Picayune Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Pico Rivera California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Pittsburgh Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Pittsburgh One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Plano Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Powell Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Princeton West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Queen Creek Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Rapid City South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Rawlins Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Reston Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Richmond Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Richmond One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Ringgold Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Riverside California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Roanoke One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Rock Falls Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Salem Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Salina Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Santa Ana California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Santa Fe New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Sarasota Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Savannah Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Shawnee Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Shelbyville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Sherman Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Silver Spring Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Sioux Falls South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Soddy Daisy Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Springfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Stillwater Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Stillwater Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Stillwater One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Sweetwater Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Syracuse New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Taylorville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Thornton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Thurmont Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Tifton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Tipton Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Titusville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Torrance California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Traverse City Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Trenton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Trussville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Trussville One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Trussville Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Tullahoma Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Tulsa One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Tulsa Two Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Tupelo Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Union Gap Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Upper Marlboro Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Vandalia Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Villa Rica Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Vinton Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Walkersville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Walla Walla Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Warren Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Warren Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Warrenton Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Warwick Rhode Island [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Waterford Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Wesley Chapel Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Whittier California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Wichita Falls Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Winfield Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Woodbury Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Casual Dining [Member] | Youngstown Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Addison Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Adrian Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Albany Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Albany One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Albany Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Albuquerque One New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Albuquerque Two New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Alcoa Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Alcoa One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Alexandria Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Alvin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Apple Valley Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Appleton Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Ardmore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Arkansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Arlington Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Ashland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Ashtabula Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Athens Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Aurora Two Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Aurora Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Aurora One Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Aurora Three Colorado [Member] [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Austell Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Austintown Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Avon Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Battle Creek Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Beachwood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Beaumont Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Bellflower California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Bellflower One California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Benson Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Berkley Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Bessemer Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Birch Run Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Birmingham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Birmingham One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Blakely Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Bloomington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Bloomington One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Bowie One Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Bowie Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Bowling Green Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Boyne City Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Bradford Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Bradley Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Brandon Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Branson Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Bridgeton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Broken Arrow Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Broken Arrow One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Brooklyn Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Bryan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Burlington Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Burlington One Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Burr Ridge Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Calera Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Canfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Canton Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Canton One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Carmel Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Carrollton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Carrollton One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Cartersville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Cartersville One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Casper Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Chanhassen Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Charleston Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Charleston South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Chatsworth Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Chesapeake Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Cheyenne Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Cincinnati Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Claremont California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Clarion Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Clearwater Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Cleveland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Clinton Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Clinton Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Clinton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Clovis New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Colby Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Colonial Heights Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Colonie New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Colorado Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Colorado Springs One Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Colorado Springs Two Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Columbus One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Columbus Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Corry Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Corydon Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Council Bluffs Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Creston Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Culpeper Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Dallas Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Dallas Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Danville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Danville One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Dawsonville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Dayton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Dayton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | De Witt Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Decatur Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Decorah Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Dekalb Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Dickinson North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Dodge City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Dothan Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Douglassville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Douglassville One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Downey California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Dubuque Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Durham North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Dyersville Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Eagen Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Edinboro Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Effingham Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | El Paso Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Elizabethton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Elk Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Emmitsburg Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Emporia Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Ephrata Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Erie Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Erie One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Erie Two Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Evansville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Fairborn Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Fairview Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Findlay Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Florence Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Floyd Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Fort Smith Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Fountain Hills Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Fountain Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Frederick Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Fredericksburg Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Fort Wayne One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Gadsden Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Gallipolis Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Gallup New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Garden City Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Garden City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Gardendale Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Gaylord Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Geneva Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Geneva New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Gilbert Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Glendale One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Golden Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Grand Junction Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Grand Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Grandview Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Grove City Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Gurnee Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Hagerstown Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Hamilton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Hammond Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Harriman Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Harrisburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Harrisburg One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Harrisburg Two Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Hermitage Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Hilliard Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Hiram Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Hiram One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Hiram Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Hodgkins Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Homewood Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Houston One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Houston Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Houston Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Houston Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Huntington Park California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Hutchinson Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Hyattsville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Independence Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Indiana Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Indianapolis Two Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Indianapolis Three Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Jackson Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Johnson City Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Johnstown Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Joliet Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Kansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Kimball Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Kingwood Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Knoxville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lafayette Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lake Charles Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lakeville Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lancaster Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lander Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lanham Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lawrence Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lebanon Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Leeds Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lewis Center Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lewiston Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lexington Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lexington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Little Rock One Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Maximum [Member] | Restaurants - Casual Dining [Member] | Littleton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Littleton One Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Longview Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Loveland Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lufkin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Lynchburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Mableton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Mableton One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Macon One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Madill Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Manchester Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Manhattan Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Maple Grove Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Maquoketa Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Marietta One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Mars Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Mason Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Maumee Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Mayfield Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Mcallen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Meadville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Meadville One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Mechanicsburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Melbourne Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Mendota Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Mentor Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Mesa One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Mesa Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Metairie Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Middleburg Heights Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Midlothian Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Monroe Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Moody Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Morrow Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Muskogee Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | New Boston Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | New Cumberland Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Newport News Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Newton Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Norcross Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Norman Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | North Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Oak Ridge Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Oklahoma Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Olean New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Orange City Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Ottawa Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Overland Park Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Overland Park One Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Owensboro Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Oxford Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Paris Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Pasadena Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Pasadena One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Pelham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Picayune Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Pico Rivera California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Pittsburgh Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Pittsburgh One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Plano Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Powell Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Princeton West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Queen Creek Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Rapid City South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Rawlins Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Reston Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Richmond Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Richmond One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Ringgold Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Riverside California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Roanoke One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Rock Falls Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Salem Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Salina Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Santa Ana California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Santa Fe New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Sarasota Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Savannah Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Shawnee Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Shelbyville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Sherman Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Silver Spring Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Sioux Falls South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Soddy Daisy Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Springfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Stillwater Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Stillwater Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Stillwater One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Sweetwater Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Syracuse New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Taylorville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Thornton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Thurmont Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Tifton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Tipton Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Titusville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Torrance California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Traverse City Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Trenton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Trussville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Trussville One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Trussville Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Tullahoma Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Tulsa One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Tulsa Two Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Tupelo Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Union Gap Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Upper Marlboro Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Vandalia Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Villa Rica Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Vinton Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Walkersville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Walla Walla Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Warren Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Warren Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Warrenton Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Warwick Rhode Island [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Waterford Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Wesley Chapel Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Whittier California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Wichita Falls Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Winfield Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Woodbury Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Casual Dining [Member] | Youngstown Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years |
Schedule III Real Estate and 99
Schedule III Real Estate and Accumulated Depreciation (Restaurants - Quick Service) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and improvements | 2,710,888 | $ 2,614,630 |
Buildings and improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Restaurants - Quick Service [Member] | Aberdeen Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 564 | |
Buildings, Improvements | 338 | |
Gross amount | ||
Land and improvements | 564 | |
Buildings and improvements | 338 | |
Total | 902 | |
Final Accumulated Depreciation | (35) | |
Restaurants - Quick Service [Member] | Abilene Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 198 | |
Buildings, Improvements | 311 | |
Gross amount | ||
Land and improvements | 198 | |
Buildings and improvements | 311 | |
Total | 509 | |
Final Accumulated Depreciation | (42) | |
Restaurants - Quick Service [Member] | Adairsville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 557 | |
Buildings, Improvements | 318 | |
Gross amount | ||
Land and improvements | 557 | |
Buildings and improvements | 318 | |
Total | 875 | |
Final Accumulated Depreciation | (158) | |
Restaurants - Quick Service [Member] | Akron Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 247 | |
Buildings, Improvements | 198 | |
Gross amount | ||
Land and improvements | 247 | |
Buildings and improvements | 198 | |
Total | 445 | |
Final Accumulated Depreciation | (123) | |
Restaurants - Quick Service [Member] | Akron One Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 218 | |
Buildings, Improvements | 273 | |
Gross amount | ||
Land and improvements | 218 | |
Buildings and improvements | 273 | |
Total | 491 | |
Final Accumulated Depreciation | (147) | |
Restaurants - Quick Service [Member] | Akron Two Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 310 | |
Buildings, Improvements | 394 | |
Gross amount | ||
Land and improvements | 310 | |
Buildings and improvements | 394 | |
Total | 704 | |
Final Accumulated Depreciation | (208) | |
Restaurants - Quick Service [Member] | Alamo Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,745 | |
Buildings, Improvements | 715 | |
Gross amount | ||
Land and improvements | 1,745 | |
Buildings and improvements | 715 | |
Total | 2,460 | |
Final Accumulated Depreciation | (62) | |
Restaurants - Quick Service [Member] | Albermarle North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 639 | |
Buildings, Improvements | 310 | |
Gross amount | ||
Land and improvements | 639 | |
Buildings and improvements | 310 | |
Total | 949 | |
Final Accumulated Depreciation | (35) | |
Restaurants - Quick Service [Member] | Albuquerque New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 265 | |
Buildings, Improvements | 575 | |
Gross amount | ||
Land and improvements | 265 | |
Buildings and improvements | 575 | |
Total | 840 | |
Final Accumulated Depreciation | (85) | |
Restaurants - Quick Service [Member] | Albuquerque One New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 466 | |
Buildings, Improvements | 591 | |
Gross amount | ||
Land and improvements | 466 | |
Buildings and improvements | 591 | |
Total | 1,057 | |
Final Accumulated Depreciation | (66) | |
Restaurants - Quick Service [Member] | Albuquerque Two New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 267 | |
Buildings, Improvements | 439 | |
Gross amount | ||
Land and improvements | 267 | |
Buildings and improvements | 439 | |
Total | 706 | |
Final Accumulated Depreciation | (74) | |
Restaurants - Quick Service [Member] | Albuquerque Three New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 293 | |
Buildings, Improvements | 300 | |
Gross amount | ||
Land and improvements | 293 | |
Buildings and improvements | 300 | |
Total | 593 | |
Final Accumulated Depreciation | (63) | |
Restaurants - Quick Service [Member] | Altus Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 70 | |
Buildings, Improvements | 413 | |
Gross amount | ||
Land and improvements | 70 | |
Buildings and improvements | 413 | |
Total | 483 | |
Final Accumulated Depreciation | (53) | |
Restaurants - Quick Service [Member] | Altus One Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 103 | |
Buildings, Improvements | 237 | |
Gross amount | ||
Land and improvements | 103 | |
Buildings and improvements | 237 | |
Total | 340 | |
Final Accumulated Depreciation | (35) | |
Restaurants - Quick Service [Member] | Amarillo Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 538 | |
Buildings, Improvements | 615 | |
Gross amount | ||
Land and improvements | 538 | |
Buildings and improvements | 615 | |
Total | 1,153 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Americus Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 282 | |
Buildings, Improvements | 406 | |
Gross amount | ||
Land and improvements | 282 | |
Buildings and improvements | 406 | |
Total | 688 | |
Final Accumulated Depreciation | (70) | |
Restaurants - Quick Service [Member] | Anderson Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 363 | |
Buildings, Improvements | 700 | |
Gross amount | ||
Land and improvements | 363 | |
Buildings and improvements | 700 | |
Total | 1,063 | |
Final Accumulated Depreciation | (130) | |
Restaurants - Quick Service [Member] | Apopka Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,038 | |
Buildings, Improvements | 482 | |
Gross amount | ||
Land and improvements | 1,038 | |
Buildings and improvements | 482 | |
Total | 1,520 | |
Final Accumulated Depreciation | (520) | |
Restaurants - Quick Service [Member] | Arlington One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 168 | |
Buildings, Improvements | 188 | |
Gross amount | ||
Land and improvements | 168 | |
Buildings and improvements | 188 | |
Total | 356 | |
Final Accumulated Depreciation | (43) | |
Restaurants - Quick Service [Member] | Artesia New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 435 | |
Buildings, Improvements | 1,106 | |
Gross amount | ||
Land and improvements | 435 | |
Buildings and improvements | 1,106 | |
Total | 1,541 | |
Final Accumulated Depreciation | (87) | |
Restaurants - Quick Service [Member] | Atlanta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 513 | |
Buildings, Improvements | 483 | |
Gross amount | ||
Land and improvements | 513 | |
Buildings and improvements | 483 | |
Total | 996 | |
Final Accumulated Depreciation | (80) | |
Restaurants - Quick Service [Member] | Atlanta One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 336 | |
Buildings, Improvements | 346 | |
Gross amount | ||
Land and improvements | 336 | |
Buildings and improvements | 346 | |
Total | 682 | |
Final Accumulated Depreciation | (72) | |
Restaurants - Quick Service [Member] | Atlanta Two Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 554 | |
Buildings, Improvements | 258 | |
Gross amount | ||
Land and improvements | 554 | |
Buildings and improvements | 258 | |
Total | 812 | |
Final Accumulated Depreciation | (59) | |
Restaurants - Quick Service [Member] | Atlanta Three Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 683 | |
Buildings, Improvements | 5 | |
Gross amount | ||
Land and improvements | 683 | |
Buildings and improvements | 5 | |
Total | 688 | |
Final Accumulated Depreciation | (35) | |
Restaurants - Quick Service [Member] | Atlanta Four Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 394 | |
Buildings, Improvements | 268 | |
Gross amount | ||
Land and improvements | 394 | |
Buildings and improvements | 268 | |
Total | 662 | |
Final Accumulated Depreciation | (74) | |
Restaurants - Quick Service [Member] | Atlanta Five Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 488 | |
Buildings, Improvements | 653 | |
Gross amount | ||
Land and improvements | 488 | |
Buildings and improvements | 653 | |
Total | 1,141 | |
Final Accumulated Depreciation | (103) | |
Restaurants - Quick Service [Member] | Atlanta Seven Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 309 | |
Buildings, Improvements | 867 | |
Gross amount | ||
Land and improvements | 309 | |
Buildings and improvements | 867 | |
Total | 1,176 | |
Final Accumulated Depreciation | (74) | |
Restaurants - Quick Service [Member] | Auburn California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 579 | |
Buildings, Improvements | 299 | |
Gross amount | ||
Land and improvements | 579 | |
Buildings and improvements | 299 | |
Total | 878 | |
Final Accumulated Depreciation | (125) | |
Restaurants - Quick Service [Member] | Aurora Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 286 | |
Buildings, Improvements | 726 | |
Gross amount | ||
Land and improvements | 286 | |
Buildings and improvements | 726 | |
Total | 1,012 | |
Final Accumulated Depreciation | (307) | |
Restaurants - Quick Service [Member] | Austin Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 699 | |
Buildings, Improvements | 417 | |
Gross amount | ||
Land and improvements | 699 | |
Buildings and improvements | 417 | |
Total | 1,116 | |
Final Accumulated Depreciation | (60) | |
Restaurants - Quick Service [Member] | Austin One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 531 | |
Buildings, Improvements | 794 | |
Gross amount | ||
Land and improvements | 531 | |
Buildings and improvements | 794 | |
Total | 1,325 | |
Final Accumulated Depreciation | (75) | |
Restaurants - Quick Service [Member] | Austin Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 904 | |
Buildings, Improvements | 477 | |
Gross amount | ||
Land and improvements | 904 | |
Buildings and improvements | 477 | |
Total | 1,381 | |
Final Accumulated Depreciation | (48) | |
Restaurants - Quick Service [Member] | Austin Three Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 418 | |
Buildings, Improvements | 872 | |
Gross amount | ||
Land and improvements | 418 | |
Buildings and improvements | 872 | |
Total | 1,290 | |
Final Accumulated Depreciation | (77) | |
Restaurants - Quick Service [Member] | Austin Four Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 689 | |
Buildings, Improvements | 634 | |
Gross amount | ||
Land and improvements | 689 | |
Buildings and improvements | 634 | |
Total | 1,323 | |
Final Accumulated Depreciation | (76) | |
Restaurants - Quick Service [Member] | Balch Springs Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 329 | |
Buildings, Improvements | 576 | |
Gross amount | ||
Land and improvements | 329 | |
Buildings and improvements | 576 | |
Total | 905 | |
Final Accumulated Depreciation | (80) | |
Restaurants - Quick Service [Member] | Bartlett Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 411 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 411 | |
Buildings and improvements | 0 | |
Total | 411 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Bartonville Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 410 | |
Buildings, Improvements | 856 | |
Gross amount | ||
Land and improvements | 410 | |
Buildings and improvements | 856 | |
Total | 1,266 | |
Final Accumulated Depreciation | (134) | |
Restaurants - Quick Service [Member] | Baton Rouge Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 565 | |
Buildings, Improvements | 286 | |
Gross amount | ||
Land and improvements | 565 | |
Buildings and improvements | 286 | |
Total | 851 | |
Final Accumulated Depreciation | (203) | |
Restaurants - Quick Service [Member] | Baton Rouge One Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 391 | |
Buildings, Improvements | 599 | |
Gross amount | ||
Land and improvements | 391 | |
Buildings and improvements | 599 | |
Total | 990 | |
Final Accumulated Depreciation | (317) | |
Restaurants - Quick Service [Member] | Baton Rouge Three Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 594 | |
Buildings, Improvements | 417 | |
Gross amount | ||
Land and improvements | 594 | |
Buildings and improvements | 417 | |
Total | 1,011 | |
Final Accumulated Depreciation | (268) | |
Restaurants - Quick Service [Member] | Baton Rouge Four Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 747 | |
Buildings, Improvements | 558 | |
Gross amount | ||
Land and improvements | 747 | |
Buildings and improvements | 558 | |
Total | 1,305 | |
Final Accumulated Depreciation | (359) | |
Restaurants - Quick Service [Member] | Baton Rouge Five Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 472 | |
Buildings, Improvements | 642 | |
Gross amount | ||
Land and improvements | 472 | |
Buildings and improvements | 642 | |
Total | 1,114 | |
Final Accumulated Depreciation | (258) | |
Restaurants - Quick Service [Member] | Bay Minette Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 583 | |
Buildings, Improvements | 754 | |
Gross amount | ||
Land and improvements | 583 | |
Buildings and improvements | 754 | |
Total | 1,337 | |
Final Accumulated Depreciation | (50) | |
Restaurants - Quick Service [Member] | Beaumont Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 581 | |
Buildings, Improvements | 284 | |
Gross amount | ||
Land and improvements | 581 | |
Buildings and improvements | 284 | |
Total | 865 | |
Final Accumulated Depreciation | (11) | |
Restaurants - Quick Service [Member] | Beaumont One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 777 | |
Buildings, Improvements | 246 | |
Gross amount | ||
Land and improvements | 777 | |
Buildings and improvements | 246 | |
Total | 1,023 | |
Final Accumulated Depreciation | (12) | |
Restaurants - Quick Service [Member] | Beaumont Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 758 | |
Buildings, Improvements | 325 | |
Gross amount | ||
Land and improvements | 758 | |
Buildings and improvements | 325 | |
Total | 1,083 | |
Final Accumulated Depreciation | (12) | |
Restaurants - Quick Service [Member] | Beeville, Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 120 | |
Buildings, Improvements | 488 | |
Gross amount | ||
Land and improvements | 120 | |
Buildings and improvements | 488 | |
Total | 608 | |
Final Accumulated Depreciation | (67) | |
Restaurants - Quick Service [Member] | Bellefontaine Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 388 | |
Buildings, Improvements | 778 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (12) | |
Gross amount | ||
Land and improvements | 376 | |
Buildings and improvements | 778 | |
Total | 1,154 | |
Final Accumulated Depreciation | (387) | |
Restaurants - Quick Service [Member] | Bentonville Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 635 | |
Buildings, Improvements | 900 | |
Gross amount | ||
Land and improvements | 635 | |
Buildings and improvements | 900 | |
Total | 1,535 | |
Final Accumulated Depreciation | (354) | |
Restaurants - Quick Service [Member] | Birmingham Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 192 | |
Buildings, Improvements | 656 | |
Gross amount | ||
Land and improvements | 192 | |
Buildings and improvements | 656 | |
Total | 848 | |
Final Accumulated Depreciation | (106) | |
Restaurants - Quick Service [Member] | Birmingham One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 120 | |
Buildings, Improvements | 151 | |
Gross amount | ||
Land and improvements | 120 | |
Buildings and improvements | 151 | |
Total | 271 | |
Final Accumulated Depreciation | (40) | |
Restaurants - Quick Service [Member] | Birmingham Two Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 119 | |
Buildings, Improvements | 158 | |
Gross amount | ||
Land and improvements | 119 | |
Buildings and improvements | 158 | |
Total | 277 | |
Final Accumulated Depreciation | (38) | |
Restaurants - Quick Service [Member] | Birmingham Three Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 107 | |
Buildings, Improvements | 508 | |
Gross amount | ||
Land and improvements | 107 | |
Buildings and improvements | 508 | |
Total | 615 | |
Final Accumulated Depreciation | (78) | |
Restaurants - Quick Service [Member] | Birmingham Four Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 131 | |
Buildings, Improvements | 526 | |
Gross amount | ||
Land and improvements | 131 | |
Buildings and improvements | 526 | |
Total | 657 | |
Final Accumulated Depreciation | (84) | |
Restaurants - Quick Service [Member] | Bloomingdale Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 426 | |
Buildings, Improvements | 1,956 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 13 | |
Improvements/building | (1,956) | |
Gross amount | ||
Land and improvements | 439 | |
Buildings and improvements | 0 | |
Total | 439 | |
Final Accumulated Depreciation | (71) | |
Restaurants - Quick Service [Member] | Bloomsburg Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 698 | |
Buildings, Improvements | 823 | |
Gross amount | ||
Land and improvements | 698 | |
Buildings and improvements | 823 | |
Total | 1,521 | |
Final Accumulated Depreciation | (42) | |
Restaurants - Quick Service [Member] | Blue Springs Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 688 | |
Buildings, Improvements | 119 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 101 | |
Improvements/building | (119) | |
Gross amount | ||
Land and improvements | 789 | |
Buildings and improvements | 0 | |
Total | 789 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Bolingbrook Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 762 | |
Buildings, Improvements | 821 | |
Gross amount | ||
Land and improvements | 762 | |
Buildings and improvements | 821 | |
Total | 1,583 | |
Final Accumulated Depreciation | (436) | |
Restaurants - Quick Service [Member] | Boone North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 750 | |
Buildings, Improvements | 379 | |
Gross amount | ||
Land and improvements | 750 | |
Buildings and improvements | 379 | |
Total | 1,129 | |
Final Accumulated Depreciation | (190) | |
Restaurants - Quick Service [Member] | Bowling Green Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 756 | |
Buildings, Improvements | 205 | |
Gross amount | ||
Land and improvements | 756 | |
Buildings and improvements | 205 | |
Total | 961 | |
Final Accumulated Depreciation | (46) | |
Restaurants - Quick Service [Member] | Brazil Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 391 | |
Buildings, Improvements | 903 | |
Gross amount | ||
Land and improvements | 391 | |
Buildings and improvements | 903 | |
Total | 1,294 | |
Final Accumulated Depreciation | (100) | |
Restaurants - Quick Service [Member] | Bristol Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 484 | |
Buildings, Improvements | 134 | |
Gross amount | ||
Land and improvements | 484 | |
Buildings and improvements | 134 | |
Total | 618 | |
Final Accumulated Depreciation | (199) | |
Restaurants - Quick Service [Member] | Bristol One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 474 | |
Buildings, Improvements | 282 | |
Gross amount | ||
Land and improvements | 474 | |
Buildings and improvements | 282 | |
Total | 756 | |
Final Accumulated Depreciation | (107) | |
Restaurants - Quick Service [Member] | Bristol Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 492 | |
Buildings, Improvements | 366 | |
Gross amount | ||
Land and improvements | 492 | |
Buildings and improvements | 366 | |
Total | 858 | |
Final Accumulated Depreciation | (102) | |
Restaurants - Quick Service [Member] | Bristol One Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 369 | |
Buildings, Improvements | 564 | |
Gross amount | ||
Land and improvements | 369 | |
Buildings and improvements | 564 | |
Total | 933 | |
Final Accumulated Depreciation | (114) | |
Restaurants - Quick Service [Member] | Brownsville Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 795 | |
Buildings, Improvements | 556 | |
Gross amount | ||
Land and improvements | 795 | |
Buildings and improvements | 556 | |
Total | 1,351 | |
Final Accumulated Depreciation | (51) | |
Restaurants - Quick Service [Member] | Brownsville One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 667 | |
Buildings, Improvements | 785 | |
Gross amount | ||
Land and improvements | 667 | |
Buildings and improvements | 785 | |
Total | 1,452 | |
Final Accumulated Depreciation | (71) | |
Restaurants - Quick Service [Member] | Brownsville Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 369 | |
Buildings, Improvements | 679 | |
Gross amount | ||
Land and improvements | 369 | |
Buildings and improvements | 679 | |
Total | 1,048 | |
Final Accumulated Depreciation | (69) | |
Restaurants - Quick Service [Member] | Brownsville Three Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 267 | |
Buildings, Improvements | 652 | |
Gross amount | ||
Land and improvements | 267 | |
Buildings and improvements | 652 | |
Total | 919 | |
Final Accumulated Depreciation | (58) | |
Restaurants - Quick Service [Member] | Brownsville Four Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 430 | |
Buildings, Improvements | 656 | |
Gross amount | ||
Land and improvements | 430 | |
Buildings and improvements | 656 | |
Total | 1,086 | |
Final Accumulated Depreciation | (94) | |
Restaurants - Quick Service [Member] | Brownsville Five Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 571 | |
Buildings, Improvements | 930 | |
Gross amount | ||
Land and improvements | 571 | |
Buildings and improvements | 930 | |
Total | 1,501 | |
Final Accumulated Depreciation | (99) | |
Restaurants - Quick Service [Member] | Brunswick Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 774 | |
Buildings, Improvements | 614 | |
Gross amount | ||
Land and improvements | 774 | |
Buildings and improvements | 614 | |
Total | 1,388 | |
Final Accumulated Depreciation | (331) | |
Restaurants - Quick Service [Member] | Bryan Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 441 | |
Buildings, Improvements | 766 | |
Gross amount | ||
Land and improvements | 441 | |
Buildings and improvements | 766 | |
Total | 1,207 | |
Final Accumulated Depreciation | (63) | |
Restaurants - Quick Service [Member] | Buckhannon West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 438 | |
Buildings, Improvements | 529 | |
Gross amount | ||
Land and improvements | 438 | |
Buildings and improvements | 529 | |
Total | 967 | |
Final Accumulated Depreciation | (106) | |
Restaurants - Quick Service [Member] | Buffalo New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 737 | |
Buildings, Improvements | 629 | |
Gross amount | ||
Land and improvements | 737 | |
Buildings and improvements | 629 | |
Total | 1,366 | |
Final Accumulated Depreciation | (218) | |
Restaurants - Quick Service [Member] | Buffalo One New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 821 | |
Buildings, Improvements | 694 | |
Gross amount | ||
Land and improvements | 821 | |
Buildings and improvements | 694 | |
Total | 1,515 | |
Final Accumulated Depreciation | (244) | |
Restaurants - Quick Service [Member] | Calhoun Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 503 | |
Buildings, Improvements | 713 | |
Gross amount | ||
Land and improvements | 503 | |
Buildings and improvements | 713 | |
Total | 1,216 | |
Final Accumulated Depreciation | (118) | |
Restaurants - Quick Service [Member] | Canton Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 215 | |
Buildings, Improvements | 483 | |
Gross amount | ||
Land and improvements | 215 | |
Buildings and improvements | 483 | |
Total | 698 | |
Final Accumulated Depreciation | (224) | |
Restaurants - Quick Service [Member] | Carrollton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 613 | |
Buildings, Improvements | 503 | |
Gross amount | ||
Land and improvements | 613 | |
Buildings and improvements | 503 | |
Total | 1,116 | |
Final Accumulated Depreciation | (115) | |
Restaurants - Quick Service [Member] | Carrollton Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 229 | |
Buildings, Improvements | 730 | |
Gross amount | ||
Land and improvements | 229 | |
Buildings and improvements | 730 | |
Total | 959 | |
Final Accumulated Depreciation | (263) | |
Restaurants - Quick Service [Member] | Carrolton Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 361 | |
Buildings, Improvements | 415 | |
Gross amount | ||
Land and improvements | 361 | |
Buildings and improvements | 415 | |
Total | 776 | |
Final Accumulated Depreciation | (70) | |
Restaurants - Quick Service [Member] | Cedar Hill Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 620 | |
Buildings, Improvements | 501 | |
Gross amount | ||
Land and improvements | 620 | |
Buildings and improvements | 501 | |
Total | 1,121 | |
Final Accumulated Depreciation | (245) | |
Restaurants - Quick Service [Member] | Champlin Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 710 | |
Buildings, Improvements | 408 | |
Gross amount | ||
Land and improvements | 710 | |
Buildings and improvements | 408 | |
Total | 1,118 | |
Final Accumulated Depreciation | (26) | |
Restaurants - Quick Service [Member] | Chattanooga Three Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 482 | |
Buildings, Improvements | 682 | |
Gross amount | ||
Land and improvements | 482 | |
Buildings and improvements | 682 | |
Total | 1,164 | |
Final Accumulated Depreciation | (292) | |
Restaurants - Quick Service [Member] | Chattanooga Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 600 | |
Buildings, Improvements | 389 | |
Gross amount | ||
Land and improvements | 600 | |
Buildings and improvements | 389 | |
Total | 989 | |
Final Accumulated Depreciation | (157) | |
Restaurants - Quick Service [Member] | Chattanooga One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 175 | |
Buildings, Improvements | 271 | |
Gross amount | ||
Land and improvements | 175 | |
Buildings and improvements | 271 | |
Total | 446 | |
Final Accumulated Depreciation | (41) | |
Restaurants - Quick Service [Member] | Cheektowaga New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 561 | |
Buildings, Improvements | 549 | |
Gross amount | ||
Land and improvements | 561 | |
Buildings and improvements | 549 | |
Total | 1,110 | |
Final Accumulated Depreciation | (207) | |
Restaurants - Quick Service [Member] | Chicago Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 313 | |
Buildings, Improvements | 275 | |
Gross amount | ||
Land and improvements | 313 | |
Buildings and improvements | 275 | |
Total | 588 | |
Final Accumulated Depreciation | (138) | |
Restaurants - Quick Service [Member] | Chicago One Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 340 | |
Buildings, Improvements | 220 | |
Gross amount | ||
Land and improvements | 340 | |
Buildings and improvements | 220 | |
Total | 560 | |
Final Accumulated Depreciation | (128) | |
Restaurants - Quick Service [Member] | Chicago Two Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 242 | |
Buildings, Improvements | 244 | |
Gross amount | ||
Land and improvements | 242 | |
Buildings and improvements | 244 | |
Total | 486 | |
Final Accumulated Depreciation | (141) | |
Restaurants - Quick Service [Member] | Chicago Three Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 242 | |
Buildings, Improvements | 256 | |
Gross amount | ||
Land and improvements | 242 | |
Buildings and improvements | 256 | |
Total | 498 | |
Final Accumulated Depreciation | (135) | |
Restaurants - Quick Service [Member] | Chicago Five Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 532 | |
Buildings, Improvements | 279 | |
Gross amount | ||
Land and improvements | 532 | |
Buildings and improvements | 279 | |
Total | 811 | |
Final Accumulated Depreciation | (149) | |
Restaurants - Quick Service [Member] | Chicago Seven Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 289 | |
Buildings, Improvements | 260 | |
Gross amount | ||
Land and improvements | 289 | |
Buildings and improvements | 260 | |
Total | 549 | |
Final Accumulated Depreciation | (134) | |
Restaurants - Quick Service [Member] | Chicago Eight Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 976 | |
Buildings, Improvements | 271 | |
Gross amount | ||
Land and improvements | 976 | |
Buildings and improvements | 271 | |
Total | 1,247 | |
Final Accumulated Depreciation | (276) | |
Restaurants - Quick Service [Member] | Christiansburg Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 666 | |
Buildings, Improvements | 168 | |
Gross amount | ||
Land and improvements | 666 | |
Buildings and improvements | 168 | |
Total | 834 | |
Final Accumulated Depreciation | (249) | |
Restaurants - Quick Service [Member] | Cleburne Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 129 | |
Buildings, Improvements | 482 | |
Gross amount | ||
Land and improvements | 129 | |
Buildings and improvements | 482 | |
Total | 611 | |
Final Accumulated Depreciation | (65) | |
Restaurants - Quick Service [Member] | Cleveland Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 501 | |
Buildings, Improvements | 459 | |
Gross amount | ||
Land and improvements | 501 | |
Buildings and improvements | 459 | |
Total | 960 | |
Final Accumulated Depreciation | (165) | |
Restaurants - Quick Service [Member] | College Park Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 839 | |
Buildings, Improvements | 1,439 | |
Gross amount | ||
Land and improvements | 839 | |
Buildings and improvements | 1,439 | |
Total | 2,278 | |
Final Accumulated Depreciation | (30) | |
Restaurants - Quick Service [Member] | Collierville One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 539 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 539 | |
Buildings and improvements | 0 | |
Total | 539 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Columbia Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 339 | |
Buildings, Improvements | 1,126 | |
Gross amount | ||
Land and improvements | 339 | |
Buildings and improvements | 1,126 | |
Total | 1,465 | |
Final Accumulated Depreciation | (91) | |
Restaurants - Quick Service [Member] | Columbus Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 640 | |
Buildings, Improvements | 403 | |
Gross amount | ||
Land and improvements | 640 | |
Buildings and improvements | 403 | |
Total | 1,043 | |
Final Accumulated Depreciation | (72) | |
Restaurants - Quick Service [Member] | Columbus One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 342 | |
Buildings, Improvements | 49 | |
Gross amount | ||
Land and improvements | 342 | |
Buildings and improvements | 49 | |
Total | 391 | |
Final Accumulated Depreciation | (38) | |
Restaurants - Quick Service [Member] | Columbus One Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 268 | |
Buildings, Improvements | 354 | |
Gross amount | ||
Land and improvements | 268 | |
Buildings and improvements | 354 | |
Total | 622 | |
Final Accumulated Depreciation | (194) | |
Restaurants - Quick Service [Member] | Columbus Two Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 294 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and improvements | 294 | |
Buildings and improvements | 262 | |
Total | 556 | |
Final Accumulated Depreciation | (158) | |
Restaurants - Quick Service [Member] | Commerce Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 219 | |
Buildings, Improvements | 797 | |
Gross amount | ||
Land and improvements | 219 | |
Buildings and improvements | 797 | |
Total | 1,016 | |
Final Accumulated Depreciation | (69) | |
Restaurants - Quick Service [Member] | Concord North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 244 | |
Buildings, Improvements | 310 | |
Gross amount | ||
Land and improvements | 244 | |
Buildings and improvements | 310 | |
Total | 554 | |
Final Accumulated Depreciation | (32) | |
Restaurants - Quick Service [Member] | Concord One North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 855 | |
Buildings, Improvements | 348 | |
Gross amount | ||
Land and improvements | 855 | |
Buildings and improvements | 348 | |
Total | 1,203 | |
Final Accumulated Depreciation | (46) | |
Restaurants - Quick Service [Member] | Conroe Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 375 | |
Buildings, Improvements | 692 | |
Gross amount | ||
Land and improvements | 375 | |
Buildings and improvements | 692 | |
Total | 1,067 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Conyers Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 463 | |
Buildings, Improvements | 557 | |
Gross amount | ||
Land and improvements | 463 | |
Buildings and improvements | 557 | |
Total | 1,020 | |
Final Accumulated Depreciation | (70) | |
Restaurants - Quick Service [Member] | Conyers One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 509 | |
Buildings, Improvements | 706 | |
Gross amount | ||
Land and improvements | 509 | |
Buildings and improvements | 706 | |
Total | 1,215 | |
Final Accumulated Depreciation | (110) | |
Restaurants - Quick Service [Member] | Copperas Cove Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 186 | |
Buildings, Improvements | 249 | |
Gross amount | ||
Land and improvements | 186 | |
Buildings and improvements | 249 | |
Total | 435 | |
Final Accumulated Depreciation | (38) | |
Restaurants - Quick Service [Member] | Cordele Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 459 | |
Buildings, Improvements | 181 | |
Gross amount | ||
Land and improvements | 459 | |
Buildings and improvements | 181 | |
Total | 640 | |
Final Accumulated Depreciation | (37) | |
Restaurants - Quick Service [Member] | Council Bluffs Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 393 | |
Buildings, Improvements | 484 | |
Gross amount | ||
Land and improvements | 393 | |
Buildings and improvements | 484 | |
Total | 877 | |
Final Accumulated Depreciation | (71) | |
Restaurants - Quick Service [Member] | Covington Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 526 | |
Buildings, Improvements | 665 | |
Gross amount | ||
Land and improvements | 526 | |
Buildings and improvements | 665 | |
Total | 1,191 | |
Final Accumulated Depreciation | (104) | |
Restaurants - Quick Service [Member] | Covington Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 343 | |
Buildings, Improvements | 152 | |
Gross amount | ||
Land and improvements | 343 | |
Buildings and improvements | 152 | |
Total | 495 | |
Final Accumulated Depreciation | (48) | |
Restaurants - Quick Service [Member] | Crawfordsville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 557 | |
Buildings, Improvements | 624 | |
Gross amount | ||
Land and improvements | 557 | |
Buildings and improvements | 624 | |
Total | 1,181 | |
Final Accumulated Depreciation | (261) | |
Restaurants - Quick Service [Member] | Creedmoor North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 451 | |
Buildings, Improvements | 367 | |
Gross amount | ||
Land and improvements | 451 | |
Buildings and improvements | 367 | |
Total | 818 | |
Final Accumulated Depreciation | (56) | |
Restaurants - Quick Service [Member] | Crossville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 353 | |
Buildings, Improvements | 382 | |
Gross amount | ||
Land and improvements | 353 | |
Buildings and improvements | 382 | |
Total | 735 | |
Final Accumulated Depreciation | (105) | |
Restaurants - Quick Service [Member] | Cumming Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 967 | |
Buildings, Improvements | 844 | |
Gross amount | ||
Land and improvements | 967 | |
Buildings and improvements | 844 | |
Total | 1,811 | |
Final Accumulated Depreciation | (365) | |
Restaurants - Quick Service [Member] | Cumming One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 408 | |
Buildings, Improvements | 827 | |
Gross amount | ||
Land and improvements | 408 | |
Buildings and improvements | 827 | |
Total | 1,235 | |
Final Accumulated Depreciation | (75) | |
Restaurants - Quick Service [Member] | Dallas Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 88 | |
Buildings, Improvements | 215 | |
Gross amount | ||
Land and improvements | 88 | |
Buildings and improvements | 215 | |
Total | 303 | |
Final Accumulated Depreciation | (42) | |
Restaurants - Quick Service [Member] | Dallas One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 249 | |
Buildings, Improvements | 431 | |
Gross amount | ||
Land and improvements | 249 | |
Buildings and improvements | 431 | |
Total | 680 | |
Final Accumulated Depreciation | (44) | |
Restaurants - Quick Service [Member] | Dallas Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 164 | |
Buildings, Improvements | 431 | |
Gross amount | ||
Land and improvements | 164 | |
Buildings and improvements | 431 | |
Total | 595 | |
Final Accumulated Depreciation | (70) | |
Restaurants - Quick Service [Member] | Dallas Three Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 174 | |
Buildings, Improvements | 450 | |
Gross amount | ||
Land and improvements | 174 | |
Buildings and improvements | 450 | |
Total | 624 | |
Final Accumulated Depreciation | (59) | |
Restaurants - Quick Service [Member] | Dallas Four Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 236 | |
Buildings, Improvements | 339 | |
Gross amount | ||
Land and improvements | 236 | |
Buildings and improvements | 339 | |
Total | 575 | |
Final Accumulated Depreciation | (48) | |
Restaurants - Quick Service [Member] | Dallas Five Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 315 | |
Buildings, Improvements | 209 | |
Gross amount | ||
Land and improvements | 315 | |
Buildings and improvements | 209 | |
Total | 524 | |
Final Accumulated Depreciation | (35) | |
Restaurants - Quick Service [Member] | Dallas Six Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 392 | |
Buildings, Improvements | 501 | |
Gross amount | ||
Land and improvements | 392 | |
Buildings and improvements | 501 | |
Total | 893 | |
Final Accumulated Depreciation | (59) | |
Restaurants - Quick Service [Member] | Danville Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 619 | |
Buildings, Improvements | 672 | |
Gross amount | ||
Land and improvements | 619 | |
Buildings and improvements | 672 | |
Total | 1,291 | |
Final Accumulated Depreciation | (312) | |
Restaurants - Quick Service [Member] | Daphne Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 695 | |
Buildings, Improvements | 302 | |
Gross amount | ||
Land and improvements | 695 | |
Buildings and improvements | 302 | |
Total | 997 | |
Final Accumulated Depreciation | (182) | |
Restaurants - Quick Service [Member] | Davenport Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 393 | |
Buildings, Improvements | 405 | |
Gross amount | ||
Land and improvements | 393 | |
Buildings and improvements | 405 | |
Total | 798 | |
Final Accumulated Depreciation | (112) | |
Restaurants - Quick Service [Member] | Davenport One Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 291 | |
Buildings, Improvements | 633 | |
Gross amount | ||
Land and improvements | 291 | |
Buildings and improvements | 633 | |
Total | 924 | |
Final Accumulated Depreciation | (118) | |
Restaurants - Quick Service [Member] | Davenport Two Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 441 | |
Buildings, Improvements | 646 | |
Gross amount | ||
Land and improvements | 441 | |
Buildings and improvements | 646 | |
Total | 1,087 | |
Final Accumulated Depreciation | (134) | |
Restaurants - Quick Service [Member] | Dayton One Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 526 | |
Buildings, Improvements | 598 | |
Gross amount | ||
Land and improvements | 526 | |
Buildings and improvements | 598 | |
Total | 1,124 | |
Final Accumulated Depreciation | (321) | |
Restaurants - Quick Service [Member] | Dayton Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 203 | |
Buildings, Improvements | 258 | |
Gross amount | ||
Land and improvements | 203 | |
Buildings and improvements | 258 | |
Total | 461 | |
Final Accumulated Depreciation | (6) | |
Restaurants - Quick Service [Member] | Dayton Three Ohio [Member] [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 117 | |
Buildings, Improvements | 314 | |
Gross amount | ||
Land and improvements | 117 | |
Buildings and improvements | 314 | |
Total | 431 | |
Final Accumulated Depreciation | (6) | |
Restaurants - Quick Service [Member] | Dayton Two Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 467 | |
Buildings, Improvements | 237 | |
Gross amount | ||
Land and improvements | 467 | |
Buildings and improvements | 237 | |
Total | 704 | |
Final Accumulated Depreciation | (5) | |
Restaurants - Quick Service [Member] | Decatur Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 459 | |
Buildings, Improvements | 133 | |
Gross amount | ||
Land and improvements | 459 | |
Buildings and improvements | 133 | |
Total | 592 | |
Final Accumulated Depreciation | (38) | |
Restaurants - Quick Service [Member] | Decatur One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 566 | |
Buildings, Improvements | 49 | |
Gross amount | ||
Land and improvements | 566 | |
Buildings and improvements | 49 | |
Total | 615 | |
Final Accumulated Depreciation | (63) | |
Restaurants - Quick Service [Member] | Decatur Two Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 554 | |
Buildings, Improvements | 49 | |
Gross amount | ||
Land and improvements | 554 | |
Buildings and improvements | 49 | |
Total | 603 | |
Final Accumulated Depreciation | (35) | |
Restaurants - Quick Service [Member] | Decatur Three Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 570 | |
Buildings, Improvements | 30 | |
Gross amount | ||
Land and improvements | 570 | |
Buildings and improvements | 30 | |
Total | 600 | |
Final Accumulated Depreciation | (33) | |
Restaurants - Quick Service [Member] | Decatur Four Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 677 | |
Buildings, Improvements | 539 | |
Gross amount | ||
Land and improvements | 677 | |
Buildings and improvements | 539 | |
Total | 1,216 | |
Final Accumulated Depreciation | (87) | |
Restaurants - Quick Service [Member] | Decatur Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 940 | |
Buildings, Improvements | 126 | |
Gross amount | ||
Land and improvements | 940 | |
Buildings and improvements | 126 | |
Total | 1,066 | |
Final Accumulated Depreciation | (308) | |
Restaurants - Quick Service [Member] | Deerfield Beach Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 668 | |
Buildings, Improvements | 295 | |
Gross amount | ||
Land and improvements | 668 | |
Buildings and improvements | 295 | |
Total | 963 | |
Final Accumulated Depreciation | (142) | |
Restaurants - Quick Service [Member] | Denham Springs Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 419 | |
Buildings, Improvements | 594 | |
Gross amount | ||
Land and improvements | 419 | |
Buildings and improvements | 594 | |
Total | 1,013 | |
Final Accumulated Depreciation | (325) | |
Restaurants - Quick Service [Member] | Detroit Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 425 | |
Buildings, Improvements | 200 | |
Gross amount | ||
Land and improvements | 425 | |
Buildings and improvements | 200 | |
Total | 625 | |
Final Accumulated Depreciation | (124) | |
Restaurants - Quick Service [Member] | Detroit One Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 351 | |
Buildings, Improvements | 209 | |
Gross amount | ||
Land and improvements | 351 | |
Buildings and improvements | 209 | |
Total | 560 | |
Final Accumulated Depreciation | (126) | |
Restaurants - Quick Service [Member] | Detroit Two Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 426 | |
Buildings, Improvements | 223 | |
Gross amount | ||
Land and improvements | 426 | |
Buildings and improvements | 223 | |
Total | 649 | |
Final Accumulated Depreciation | (138) | |
Restaurants - Quick Service [Member] | Detroit Three Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 413 | |
Buildings, Improvements | 235 | |
Gross amount | ||
Land and improvements | 413 | |
Buildings and improvements | 235 | |
Total | 648 | |
Final Accumulated Depreciation | (140) | |
Restaurants - Quick Service [Member] | Detroit Four Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 301 | |
Buildings, Improvements | 219 | |
Gross amount | ||
Land and improvements | 301 | |
Buildings and improvements | 219 | |
Total | 520 | |
Final Accumulated Depreciation | (126) | |
Restaurants - Quick Service [Member] | Detroit Five Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 270 | |
Buildings, Improvements | 305 | |
Gross amount | ||
Land and improvements | 270 | |
Buildings and improvements | 305 | |
Total | 575 | |
Final Accumulated Depreciation | (152) | |
Restaurants - Quick Service [Member] | Detroit Six Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 271 | |
Buildings, Improvements | 157 | |
Gross amount | ||
Land and improvements | 271 | |
Buildings and improvements | 157 | |
Total | 428 | |
Final Accumulated Depreciation | (96) | |
Restaurants - Quick Service [Member] | Detroit Seven Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 385 | |
Buildings, Improvements | 258 | |
Gross amount | ||
Land and improvements | 385 | |
Buildings and improvements | 258 | |
Total | 643 | |
Final Accumulated Depreciation | (157) | |
Restaurants - Quick Service [Member] | Detroit Eight Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 428 | |
Buildings, Improvements | 189 | |
Gross amount | ||
Land and improvements | 428 | |
Buildings and improvements | 189 | |
Total | 617 | |
Final Accumulated Depreciation | (117) | |
Restaurants - Quick Service [Member] | Detroit Nine Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 614 | |
Buildings, Improvements | 688 | |
Gross amount | ||
Land and improvements | 614 | |
Buildings and improvements | 688 | |
Total | 1,302 | |
Final Accumulated Depreciation | (374) | |
Restaurants - Quick Service [Member] | Diberville Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 597 | |
Buildings, Improvements | 995 | |
Gross amount | ||
Land and improvements | 597 | |
Buildings and improvements | 995 | |
Total | 1,592 | |
Final Accumulated Depreciation | (62) | |
Restaurants - Quick Service [Member] | Donna Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,091 | |
Buildings, Improvements | 540 | |
Gross amount | ||
Land and improvements | 1,091 | |
Buildings and improvements | 540 | |
Total | 1,631 | |
Final Accumulated Depreciation | (57) | |
Restaurants - Quick Service [Member] | Douglassville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 452 | |
Buildings, Improvements | 570 | |
Gross amount | ||
Land and improvements | 452 | |
Buildings and improvements | 570 | |
Total | 1,022 | |
Final Accumulated Depreciation | (87) | |
Restaurants - Quick Service [Member] | Durham North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,253 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 1,253 | |
Buildings and improvements | 0 | |
Total | 1,253 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Eagle Pass Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 597 | |
Buildings, Improvements | 385 | |
Gross amount | ||
Land and improvements | 597 | |
Buildings and improvements | 385 | |
Total | 982 | |
Final Accumulated Depreciation | (46) | |
Restaurants - Quick Service [Member] | East Aurora New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 424 | |
Buildings, Improvements | 584 | |
Gross amount | ||
Land and improvements | 424 | |
Buildings and improvements | 584 | |
Total | 1,008 | |
Final Accumulated Depreciation | (305) | |
Restaurants - Quick Service [Member] | East Ellijay Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 562 | |
Buildings, Improvements | 354 | |
Gross amount | ||
Land and improvements | 562 | |
Buildings and improvements | 354 | |
Total | 916 | |
Final Accumulated Depreciation | (218) | |
Restaurants - Quick Service [Member] | East Point Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 429 | |
Buildings, Improvements | 245 | |
Gross amount | ||
Land and improvements | 429 | |
Buildings and improvements | 245 | |
Total | 674 | |
Final Accumulated Depreciation | (69) | |
Restaurants - Quick Service [Member] | East St Louis Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 117 | |
Buildings, Improvements | 334 | |
Gross amount | ||
Land and improvements | 117 | |
Buildings and improvements | 334 | |
Total | 451 | |
Final Accumulated Depreciation | (127) | |
Restaurants - Quick Service [Member] | Edinburg Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 624 | |
Buildings, Improvements | 888 | |
Gross amount | ||
Land and improvements | 624 | |
Buildings and improvements | 888 | |
Total | 1,512 | |
Final Accumulated Depreciation | (82) | |
Restaurants - Quick Service [Member] | Effingham Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 539 | |
Buildings, Improvements | 575 | |
Gross amount | ||
Land and improvements | 539 | |
Buildings and improvements | 575 | |
Total | 1,114 | |
Final Accumulated Depreciation | (251) | |
Restaurants - Quick Service [Member] | Elizabethton Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 655 | |
Buildings, Improvements | 129 | |
Gross amount | ||
Land and improvements | 655 | |
Buildings and improvements | 129 | |
Total | 784 | |
Final Accumulated Depreciation | (202) | |
Restaurants - Quick Service [Member] | Elizabethton One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 735 | |
Buildings, Improvements | 278 | |
Gross amount | ||
Land and improvements | 735 | |
Buildings and improvements | 278 | |
Total | 1,013 | |
Final Accumulated Depreciation | (76) | |
Restaurants - Quick Service [Member] | Elmwood Park Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 650 | |
Buildings, Improvements | 380 | |
Gross amount | ||
Land and improvements | 650 | |
Buildings and improvements | 380 | |
Total | 1,030 | |
Final Accumulated Depreciation | (204) | |
Restaurants - Quick Service [Member] | Elsa Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,159 | |
Buildings, Improvements | 141 | |
Gross amount | ||
Land and improvements | 1,159 | |
Buildings and improvements | 141 | |
Total | 1,300 | |
Final Accumulated Depreciation | (29) | |
Restaurants - Quick Service [Member] | Emporia Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 508 | |
Buildings, Improvements | 1,175 | |
Gross amount | ||
Land and improvements | 508 | |
Buildings and improvements | 1,175 | |
Total | 1,683 | |
Final Accumulated Depreciation | (102) | |
Restaurants - Quick Service [Member] | Englewood Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 235 | |
Buildings, Improvements | 345 | |
Gross amount | ||
Land and improvements | 235 | |
Buildings and improvements | 345 | |
Total | 580 | |
Final Accumulated Depreciation | (5) | |
Restaurants - Quick Service [Member] | Escanaba Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 772 | |
Buildings, Improvements | 767 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 300 | |
Gross amount | ||
Land and improvements | 772 | |
Buildings and improvements | 1,067 | |
Total | 1,839 | |
Final Accumulated Depreciation | (441) | |
Restaurants - Quick Service [Member] | Eureka Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 307 | |
Buildings, Improvements | 338 | |
Gross amount | ||
Land and improvements | 307 | |
Buildings and improvements | 338 | |
Total | 645 | |
Final Accumulated Depreciation | (143) | |
Restaurants - Quick Service [Member] | Eustis Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 451 | |
Buildings, Improvements | 377 | |
Gross amount | ||
Land and improvements | 451 | |
Buildings and improvements | 377 | |
Total | 828 | |
Final Accumulated Depreciation | (368) | |
Restaurants - Quick Service [Member] | Fayetteville Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,019 | |
Buildings, Improvements | 1,150 | |
Gross amount | ||
Land and improvements | 1,019 | |
Buildings and improvements | 1,150 | |
Total | 2,169 | |
Final Accumulated Depreciation | (71) | |
Restaurants - Quick Service [Member] | Fayetteville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 470 | |
Buildings, Improvements | 629 | |
Gross amount | ||
Land and improvements | 470 | |
Buildings and improvements | 629 | |
Total | 1,099 | |
Final Accumulated Depreciation | (252) | |
Restaurants - Quick Service [Member] | Fayetteville One North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 489 | |
Buildings, Improvements | 612 | |
Gross amount | ||
Land and improvements | 489 | |
Buildings and improvements | 612 | |
Total | 1,101 | |
Final Accumulated Depreciation | (232) | |
Restaurants - Quick Service [Member] | Fayetteville Two North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 607 | |
Buildings, Improvements | 1,020 | |
Gross amount | ||
Land and improvements | 607 | |
Buildings and improvements | 1,020 | |
Total | 1,627 | |
Final Accumulated Depreciation | (438) | |
Restaurants - Quick Service [Member] | Ferguson Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 293 | |
Buildings, Improvements | 212 | |
Gross amount | ||
Land and improvements | 293 | |
Buildings and improvements | 212 | |
Total | 505 | |
Final Accumulated Depreciation | (132) | |
Restaurants - Quick Service [Member] | Flint Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 340 | |
Buildings, Improvements | 258 | |
Gross amount | ||
Land and improvements | 340 | |
Buildings and improvements | 258 | |
Total | 598 | |
Final Accumulated Depreciation | (156) | |
Restaurants - Quick Service [Member] | Florence Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 524 | |
Buildings, Improvements | 209 | |
Gross amount | ||
Land and improvements | 524 | |
Buildings and improvements | 209 | |
Total | 733 | |
Final Accumulated Depreciation | (149) | |
Restaurants - Quick Service [Member] | Floresville Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 109 | |
Buildings, Improvements | 555 | |
Gross amount | ||
Land and improvements | 109 | |
Buildings and improvements | 555 | |
Total | 664 | |
Final Accumulated Depreciation | (72) | |
Restaurants - Quick Service [Member] | Flowood Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 338 | |
Buildings, Improvements | 848 | |
Gross amount | ||
Land and improvements | 338 | |
Buildings and improvements | 848 | |
Total | 1,186 | |
Final Accumulated Depreciation | (49) | |
Restaurants - Quick Service [Member] | Forsyth Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 495 | |
Buildings, Improvements | 1,007 | |
Gross amount | ||
Land and improvements | 495 | |
Buildings and improvements | 1,007 | |
Total | 1,502 | |
Final Accumulated Depreciation | (378) | |
Restaurants - Quick Service [Member] | Forsythe One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 249 | |
Buildings, Improvements | 936 | |
Gross amount | ||
Land and improvements | 249 | |
Buildings and improvements | 936 | |
Total | 1,185 | |
Final Accumulated Depreciation | (81) | |
Restaurants - Quick Service [Member] | Fort Lauderdale Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 601 | |
Buildings, Improvements | 121 | |
Gross amount | ||
Land and improvements | 601 | |
Buildings and improvements | 121 | |
Total | 722 | |
Final Accumulated Depreciation | (180) | |
Restaurants - Quick Service [Member] | Fort Pierce Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 667 | |
Buildings, Improvements | 184 | |
Gross amount | ||
Land and improvements | 667 | |
Buildings and improvements | 184 | |
Total | 851 | |
Final Accumulated Depreciation | (123) | |
Restaurants - Quick Service [Member] | Fort Wayne Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 660 | |
Buildings, Improvements | 204 | |
Gross amount | ||
Land and improvements | 660 | |
Buildings and improvements | 204 | |
Total | 864 | |
Final Accumulated Depreciation | (254) | |
Restaurants - Quick Service [Member] | Fort Worth Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 157 | |
Buildings, Improvements | 263 | |
Gross amount | ||
Land and improvements | 157 | |
Buildings and improvements | 263 | |
Total | 420 | |
Final Accumulated Depreciation | (50) | |
Restaurants - Quick Service [Member] | Fort Worth One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 164 | |
Buildings, Improvements | 573 | |
Gross amount | ||
Land and improvements | 164 | |
Buildings and improvements | 573 | |
Total | 737 | |
Final Accumulated Depreciation | (67) | |
Restaurants - Quick Service [Member] | Fort Worth Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 200 | |
Buildings, Improvements | 643 | |
Gross amount | ||
Land and improvements | 200 | |
Buildings and improvements | 643 | |
Total | 843 | |
Final Accumulated Depreciation | (72) | |
Restaurants - Quick Service [Member] | Fort Worth Three Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 356 | |
Buildings, Improvements | 572 | |
Gross amount | ||
Land and improvements | 356 | |
Buildings and improvements | 572 | |
Total | 928 | |
Final Accumulated Depreciation | (61) | |
Restaurants - Quick Service [Member] | Fort Worth Four Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 187 | |
Buildings, Improvements | 539 | |
Gross amount | ||
Land and improvements | 187 | |
Buildings and improvements | 539 | |
Total | 726 | |
Final Accumulated Depreciation | (57) | |
Restaurants - Quick Service [Member] | Fort Madison Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 191 | |
Buildings, Improvements | 620 | |
Gross amount | ||
Land and improvements | 191 | |
Buildings and improvements | 620 | |
Total | 811 | |
Final Accumulated Depreciation | (86) | |
Restaurants - Quick Service [Member] | Fort Valley Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 353 | |
Buildings, Improvements | 379 | |
Gross amount | ||
Land and improvements | 353 | |
Buildings and improvements | 379 | |
Total | 732 | |
Final Accumulated Depreciation | (75) | |
Restaurants - Quick Service [Member] | Garland Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 141 | |
Buildings, Improvements | 455 | |
Gross amount | ||
Land and improvements | 141 | |
Buildings and improvements | 455 | |
Total | 596 | |
Final Accumulated Depreciation | (59) | |
Restaurants - Quick Service [Member] | Garner North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 600 | |
Buildings, Improvements | 765 | |
Gross amount | ||
Land and improvements | 600 | |
Buildings and improvements | 765 | |
Total | 1,365 | |
Final Accumulated Depreciation | (318) | |
Restaurants - Quick Service [Member] | Gary Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 109 | |
Buildings, Improvements | 410 | |
Gross amount | ||
Land and improvements | 109 | |
Buildings and improvements | 410 | |
Total | 519 | |
Final Accumulated Depreciation | (202) | |
Restaurants - Quick Service [Member] | Gary One Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 210 | |
Buildings, Improvements | 318 | |
Gross amount | ||
Land and improvements | 210 | |
Buildings and improvements | 318 | |
Total | 528 | |
Final Accumulated Depreciation | (194) | |
Restaurants - Quick Service [Member] | Gary Two Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 161 | |
Buildings, Improvements | 493 | |
Gross amount | ||
Land and improvements | 161 | |
Buildings and improvements | 493 | |
Total | 654 | |
Final Accumulated Depreciation | (256) | |
Restaurants - Quick Service [Member] | Gilman Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 219 | |
Buildings, Improvements | 414 | |
Gross amount | ||
Land and improvements | 219 | |
Buildings and improvements | 414 | |
Total | 633 | |
Final Accumulated Depreciation | (253) | |
Restaurants - Quick Service [Member] | Graceville Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 279 | |
Buildings, Improvements | 1,036 | |
Gross amount | ||
Land and improvements | 279 | |
Buildings and improvements | 1,036 | |
Total | 1,315 | |
Final Accumulated Depreciation | (93) | |
Restaurants - Quick Service [Member] | Grand Prairie Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 335 | |
Buildings, Improvements | 527 | |
Gross amount | ||
Land and improvements | 335 | |
Buildings and improvements | 527 | |
Total | 862 | |
Final Accumulated Depreciation | (55) | |
Restaurants - Quick Service [Member] | Grand Prairie One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 147 | |
Buildings, Improvements | 535 | |
Gross amount | ||
Land and improvements | 147 | |
Buildings and improvements | 535 | |
Total | 682 | |
Final Accumulated Depreciation | (61) | |
Restaurants - Quick Service [Member] | Greensboro Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 100 | |
Buildings, Improvements | 663 | |
Gross amount | ||
Land and improvements | 100 | |
Buildings and improvements | 663 | |
Total | 763 | |
Final Accumulated Depreciation | (66) | |
Restaurants - Quick Service [Member] | Greenville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 289 | |
Buildings, Improvements | 311 | |
Gross amount | ||
Land and improvements | 289 | |
Buildings and improvements | 311 | |
Total | 600 | |
Final Accumulated Depreciation | (286) | |
Restaurants - Quick Service [Member] | Greenville One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 735 | |
Buildings, Improvements | 517 | |
Gross amount | ||
Land and improvements | 735 | |
Buildings and improvements | 517 | |
Total | 1,252 | |
Final Accumulated Depreciation | (77) | |
Restaurants - Quick Service [Member] | Greenville Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 223 | |
Buildings, Improvements | 304 | |
Gross amount | ||
Land and improvements | 223 | |
Buildings and improvements | 304 | |
Total | 527 | |
Final Accumulated Depreciation | (152) | |
Restaurants - Quick Service [Member] | Greenville One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 325 | |
Buildings, Improvements | 441 | |
Gross amount | ||
Land and improvements | 325 | |
Buildings and improvements | 441 | |
Total | 766 | |
Final Accumulated Depreciation | (43) | |
Restaurants - Quick Service [Member] | Griffin Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 215 | |
Buildings, Improvements | 492 | |
Gross amount | ||
Land and improvements | 215 | |
Buildings and improvements | 492 | |
Total | 707 | |
Final Accumulated Depreciation | (69) | |
Restaurants - Quick Service [Member] | Griffin One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 249 | |
Buildings, Improvements | 877 | |
Gross amount | ||
Land and improvements | 249 | |
Buildings and improvements | 877 | |
Total | 1,126 | |
Final Accumulated Depreciation | (73) | |
Restaurants - Quick Service [Member] | Gulfport Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 540 | |
Buildings, Improvements | 429 | |
Gross amount | ||
Land and improvements | 540 | |
Buildings and improvements | 429 | |
Total | 969 | |
Final Accumulated Depreciation | (40) | |
Restaurants - Quick Service [Member] | Haltom City Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 571 | |
Buildings, Improvements | 425 | |
Gross amount | ||
Land and improvements | 571 | |
Buildings and improvements | 425 | |
Total | 996 | |
Final Accumulated Depreciation | (47) | |
Restaurants - Quick Service [Member] | Hampton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 568 | |
Buildings, Improvements | 648 | |
Gross amount | ||
Land and improvements | 568 | |
Buildings and improvements | 648 | |
Total | 1,216 | |
Final Accumulated Depreciation | (102) | |
Restaurants - Quick Service [Member] | Harlingen Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 923 | |
Buildings, Improvements | 753 | |
Gross amount | ||
Land and improvements | 923 | |
Buildings and improvements | 753 | |
Total | 1,676 | |
Final Accumulated Depreciation | (66) | |
Restaurants - Quick Service [Member] | Harlingen One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 226 | |
Buildings, Improvements | 519 | |
Gross amount | ||
Land and improvements | 226 | |
Buildings and improvements | 519 | |
Total | 745 | |
Final Accumulated Depreciation | (63) | |
Restaurants - Quick Service [Member] | Harriman Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 387 | |
Buildings, Improvements | 502 | |
Gross amount | ||
Land and improvements | 387 | |
Buildings and improvements | 502 | |
Total | 889 | |
Final Accumulated Depreciation | (235) | |
Restaurants - Quick Service [Member] | Harrisburg North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 489 | |
Buildings, Improvements | 291 | |
Gross amount | ||
Land and improvements | 489 | |
Buildings and improvements | 291 | |
Total | 780 | |
Final Accumulated Depreciation | (42) | |
Restaurants - Quick Service [Member] | Harrisonville Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 369 | |
Buildings, Improvements | 1,195 | |
Gross amount | ||
Land and improvements | 369 | |
Buildings and improvements | 1,195 | |
Total | 1,564 | |
Final Accumulated Depreciation | (101) | |
Restaurants - Quick Service [Member] | Harvey Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 361 | |
Buildings, Improvements | 269 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (80) | |
Gross amount | ||
Land and improvements | 281 | |
Buildings and improvements | 269 | |
Total | 550 | |
Final Accumulated Depreciation | (328) | |
Restaurants - Quick Service [Member] | Hattiesburg Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 845 | |
Buildings, Improvements | 995 | |
Gross amount | ||
Land and improvements | 845 | |
Buildings and improvements | 995 | |
Total | 1,840 | |
Final Accumulated Depreciation | (62) | |
Restaurants - Quick Service [Member] | Havana Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 439 | |
Buildings, Improvements | 297 | |
Gross amount | ||
Land and improvements | 439 | |
Buildings and improvements | 297 | |
Total | 736 | |
Final Accumulated Depreciation | (138) | |
Restaurants - Quick Service [Member] | Hawkinsville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 169 | |
Buildings, Improvements | 946 | |
Gross amount | ||
Land and improvements | 169 | |
Buildings and improvements | 946 | |
Total | 1,115 | |
Final Accumulated Depreciation | (79) | |
Restaurants - Quick Service [Member] | Henderson Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 656 | |
Buildings, Improvements | 1,058 | |
Gross amount | ||
Land and improvements | 656 | |
Buildings and improvements | 1,058 | |
Total | 1,714 | |
Final Accumulated Depreciation | (96) | |
Restaurants - Quick Service [Member] | Hickory North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 292 | |
Buildings, Improvements | 818 | |
Gross amount | ||
Land and improvements | 292 | |
Buildings and improvements | 818 | |
Total | 1,110 | |
Final Accumulated Depreciation | (257) | |
Restaurants - Quick Service [Member] | Hickory One North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,105 | |
Buildings, Improvements | 851 | |
Gross amount | ||
Land and improvements | 1,105 | |
Buildings and improvements | 851 | |
Total | 1,956 | |
Final Accumulated Depreciation | (585) | |
Restaurants - Quick Service [Member] | Hidalgo Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 352 | |
Buildings, Improvements | 1,043 | |
Gross amount | ||
Land and improvements | 352 | |
Buildings and improvements | 1,043 | |
Total | 1,395 | |
Final Accumulated Depreciation | (100) | |
Restaurants - Quick Service [Member] | Hobbs New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 706 | |
Buildings, Improvements | 534 | |
Gross amount | ||
Land and improvements | 706 | |
Buildings and improvements | 534 | |
Total | 1,240 | |
Final Accumulated Depreciation | (64) | |
Restaurants - Quick Service [Member] | Holly Springs Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 116 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 116 | |
Buildings and improvements | 0 | |
Total | 116 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Hope Mills North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 408 | |
Buildings, Improvements | 930 | |
Gross amount | ||
Land and improvements | 408 | |
Buildings and improvements | 930 | |
Total | 1,338 | |
Final Accumulated Depreciation | (330) | |
Restaurants - Quick Service [Member] | Horn Lake Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 231 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 231 | |
Buildings and improvements | 0 | |
Total | 231 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Houston Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 592 | |
Buildings, Improvements | 302 | |
Gross amount | ||
Land and improvements | 592 | |
Buildings and improvements | 302 | |
Total | 894 | |
Final Accumulated Depreciation | (159) | |
Restaurants - Quick Service [Member] | Houston Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,329 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 1,329 | |
Buildings and improvements | 0 | |
Total | 1,329 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Hudson North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 794 | |
Buildings, Improvements | 616 | |
Gross amount | ||
Land and improvements | 794 | |
Buildings and improvements | 616 | |
Total | 1,410 | |
Final Accumulated Depreciation | (249) | |
Restaurants - Quick Service [Member] | Independence Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 396 | |
Buildings, Improvements | 1,074 | |
Gross amount | ||
Land and improvements | 396 | |
Buildings and improvements | 1,074 | |
Total | 1,470 | |
Final Accumulated Depreciation | (194) | |
Restaurants - Quick Service [Member] | Independence One Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 279 | |
Buildings, Improvements | 936 | |
Gross amount | ||
Land and improvements | 279 | |
Buildings and improvements | 936 | |
Total | 1,215 | |
Final Accumulated Depreciation | (78) | |
Restaurants - Quick Service [Member] | Indianapolis Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 460 | |
Buildings, Improvements | 587 | |
Gross amount | ||
Land and improvements | 460 | |
Buildings and improvements | 587 | |
Total | 1,047 | |
Final Accumulated Depreciation | (225) | |
Restaurants - Quick Service [Member] | Indianapolis One Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 258 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and improvements | 258 | |
Buildings and improvements | 262 | |
Total | 520 | |
Final Accumulated Depreciation | (165) | |
Restaurants - Quick Service [Member] | Indianapolis Two Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 266 | |
Buildings, Improvements | 310 | |
Gross amount | ||
Land and improvements | 266 | |
Buildings and improvements | 310 | |
Total | 576 | |
Final Accumulated Depreciation | (176) | |
Restaurants - Quick Service [Member] | Indianapolis Three Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 170 | |
Buildings, Improvements | 749 | |
Gross amount | ||
Land and improvements | 170 | |
Buildings and improvements | 749 | |
Total | 919 | |
Final Accumulated Depreciation | (345) | |
Restaurants - Quick Service [Member] | Indianapolis Four Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 449 | |
Buildings, Improvements | 153 | |
Gross amount | ||
Land and improvements | 449 | |
Buildings and improvements | 153 | |
Total | 602 | |
Final Accumulated Depreciation | (125) | |
Restaurants - Quick Service [Member] | Indianapolis Five Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 370 | |
Buildings, Improvements | 150 | |
Gross amount | ||
Land and improvements | 370 | |
Buildings and improvements | 150 | |
Total | 520 | |
Final Accumulated Depreciation | (111) | |
Restaurants - Quick Service [Member] | Irving Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 463 | |
Buildings, Improvements | 338 | |
Gross amount | ||
Land and improvements | 463 | |
Buildings and improvements | 338 | |
Total | 801 | |
Final Accumulated Depreciation | (34) | |
Restaurants - Quick Service [Member] | Jackson Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 467 | |
Buildings, Improvements | 729 | |
Gross amount | ||
Land and improvements | 467 | |
Buildings and improvements | 729 | |
Total | 1,196 | |
Final Accumulated Depreciation | (133) | |
Restaurants - Quick Service [Member] | Jackson Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 215 | |
Buildings, Improvements | 476 | |
Gross amount | ||
Land and improvements | 215 | |
Buildings and improvements | 476 | |
Total | 691 | |
Final Accumulated Depreciation | (62) | |
Restaurants - Quick Service [Member] | Jackson One Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 996 | |
Buildings, Improvements | 610 | |
Gross amount | ||
Land and improvements | 996 | |
Buildings and improvements | 610 | |
Total | 1,606 | |
Final Accumulated Depreciation | (69) | |
Restaurants - Quick Service [Member] | Jackson Two Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 195 | |
Buildings, Improvements | 582 | |
Gross amount | ||
Land and improvements | 195 | |
Buildings and improvements | 582 | |
Total | 777 | |
Final Accumulated Depreciation | (63) | |
Restaurants - Quick Service [Member] | Jackson Three Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 447 | |
Buildings, Improvements | 555 | |
Gross amount | ||
Land and improvements | 447 | |
Buildings and improvements | 555 | |
Total | 1,002 | |
Final Accumulated Depreciation | (67) | |
Restaurants - Quick Service [Member] | Jacksonville Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 480 | |
Buildings, Improvements | 631 | |
Gross amount | ||
Land and improvements | 480 | |
Buildings and improvements | 631 | |
Total | 1,111 | |
Final Accumulated Depreciation | (263) | |
Restaurants - Quick Service [Member] | Jacksonville One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 930 | |
Buildings, Improvements | 910 | |
Gross amount | ||
Land and improvements | 930 | |
Buildings and improvements | 910 | |
Total | 1,840 | |
Final Accumulated Depreciation | (365) | |
Restaurants - Quick Service [Member] | Jacksonville Two Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 872 | |
Buildings, Improvements | 509 | |
Gross amount | ||
Land and improvements | 872 | |
Buildings and improvements | 509 | |
Total | 1,381 | |
Final Accumulated Depreciation | (296) | |
Restaurants - Quick Service [Member] | Jacksonville Three Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 487 | |
Buildings, Improvements | 871 | |
Gross amount | ||
Land and improvements | 487 | |
Buildings and improvements | 871 | |
Total | 1,358 | |
Final Accumulated Depreciation | (411) | |
Restaurants - Quick Service [Member] | Jamestown New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 508 | |
Buildings, Improvements | 573 | |
Gross amount | ||
Land and improvements | 508 | |
Buildings and improvements | 573 | |
Total | 1,081 | |
Final Accumulated Depreciation | (303) | |
Restaurants - Quick Service [Member] | Johnson City Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 718 | |
Buildings, Improvements | 450 | |
Gross amount | ||
Land and improvements | 718 | |
Buildings and improvements | 450 | |
Total | 1,168 | |
Final Accumulated Depreciation | (123) | |
Restaurants - Quick Service [Member] | Joliet Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 245 | |
Buildings, Improvements | 193 | |
Gross amount | ||
Land and improvements | 245 | |
Buildings and improvements | 193 | |
Total | 438 | |
Final Accumulated Depreciation | (126) | |
Restaurants - Quick Service [Member] | Jonesboro Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 680 | |
Buildings, Improvements | 1,736 | |
Gross amount | ||
Land and improvements | 680 | |
Buildings and improvements | 1,736 | |
Total | 2,416 | |
Final Accumulated Depreciation | (34) | |
Restaurants - Quick Service [Member] | Jonesborough Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 576 | |
Buildings, Improvements | 329 | |
Gross amount | ||
Land and improvements | 576 | |
Buildings and improvements | 329 | |
Total | 905 | |
Final Accumulated Depreciation | (81) | |
Restaurants - Quick Service [Member] | Kannapolix North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 244 | |
Buildings, Improvements | 291 | |
Gross amount | ||
Land and improvements | 244 | |
Buildings and improvements | 291 | |
Total | 535 | |
Final Accumulated Depreciation | (37) | |
Restaurants - Quick Service [Member] | Kansas City Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 349 | |
Buildings, Improvements | 425 | |
Gross amount | ||
Land and improvements | 349 | |
Buildings and improvements | 425 | |
Total | 774 | |
Final Accumulated Depreciation | (78) | |
Restaurants - Quick Service [Member] | Kansas City Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 594 | |
Buildings, Improvements | 904 | |
Gross amount | ||
Land and improvements | 594 | |
Buildings and improvements | 904 | |
Total | 1,498 | |
Final Accumulated Depreciation | (173) | |
Restaurants - Quick Service [Member] | Kansas City One Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 289 | |
Buildings, Improvements | 1,066 | |
Gross amount | ||
Land and improvements | 289 | |
Buildings and improvements | 1,066 | |
Total | 1,355 | |
Final Accumulated Depreciation | (90) | |
Restaurants - Quick Service [Member] | Kansas City Two Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 312 | |
Buildings, Improvements | 574 | |
Gross amount | ||
Land and improvements | 312 | |
Buildings and improvements | 574 | |
Total | 886 | |
Final Accumulated Depreciation | (64) | |
Restaurants - Quick Service [Member] | Kansas City Three Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 348 | |
Buildings, Improvements | 730 | |
Gross amount | ||
Land and improvements | 348 | |
Buildings and improvements | 730 | |
Total | 1,078 | |
Final Accumulated Depreciation | (72) | |
Restaurants - Quick Service [Member] | Kansas City Four Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 462 | |
Buildings, Improvements | 673 | |
Gross amount | ||
Land and improvements | 462 | |
Buildings and improvements | 673 | |
Total | 1,135 | |
Final Accumulated Depreciation | (67) | |
Restaurants - Quick Service [Member] | Kansas City Five Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 135 | |
Buildings, Improvements | 616 | |
Gross amount | ||
Land and improvements | 135 | |
Buildings and improvements | 616 | |
Total | 751 | |
Final Accumulated Depreciation | (75) | |
Restaurants - Quick Service [Member] | Kansas City Six Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 310 | |
Buildings, Improvements | 580 | |
Gross amount | ||
Land and improvements | 310 | |
Buildings and improvements | 580 | |
Total | 890 | |
Final Accumulated Depreciation | (65) | |
Restaurants - Quick Service [Member] | Kansas City Seven Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 189 | |
Buildings, Improvements | 837 | |
Gross amount | ||
Land and improvements | 189 | |
Buildings and improvements | 837 | |
Total | 1,026 | |
Final Accumulated Depreciation | (102) | |
Restaurants - Quick Service [Member] | Kansas City Eight Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 334 | |
Buildings, Improvements | 654 | |
Gross amount | ||
Land and improvements | 334 | |
Buildings and improvements | 654 | |
Total | 988 | |
Final Accumulated Depreciation | (127) | |
Restaurants - Quick Service [Member] | Kansas City Nine Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 772 | |
Buildings, Improvements | 0 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 934 | |
Gross amount | ||
Land and improvements | 772 | |
Buildings and improvements | 934 | |
Total | 1,706 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Kansas City Ten Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 538 | |
Buildings, Improvements | 936 | |
Gross amount | ||
Land and improvements | 538 | |
Buildings and improvements | 936 | |
Total | 1,474 | |
Final Accumulated Depreciation | (84) | |
Restaurants - Quick Service [Member] | Kennesaw Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 487 | |
Buildings, Improvements | 334 | |
Gross amount | ||
Land and improvements | 487 | |
Buildings and improvements | 334 | |
Total | 821 | |
Final Accumulated Depreciation | (76) | |
Restaurants - Quick Service [Member] | Kilgore Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 140 | |
Buildings, Improvements | 415 | |
Gross amount | ||
Land and improvements | 140 | |
Buildings and improvements | 415 | |
Total | 555 | |
Final Accumulated Depreciation | (68) | |
Restaurants - Quick Service [Member] | Killeen Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 289 | |
Buildings, Improvements | 513 | |
Gross amount | ||
Land and improvements | 289 | |
Buildings and improvements | 513 | |
Total | 802 | |
Final Accumulated Depreciation | (51) | |
Restaurants - Quick Service [Member] | Kingsport Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 592 | |
Buildings, Improvements | 200 | |
Gross amount | ||
Land and improvements | 592 | |
Buildings and improvements | 200 | |
Total | 792 | |
Final Accumulated Depreciation | (290) | |
Restaurants - Quick Service [Member] | Kingsport One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 307 | |
Buildings, Improvements | 766 | |
Gross amount | ||
Land and improvements | 307 | |
Buildings and improvements | 766 | |
Total | 1,073 | |
Final Accumulated Depreciation | (80) | |
Restaurants - Quick Service [Member] | Kingsport Two Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 384 | |
Buildings, Improvements | 877 | |
Gross amount | ||
Land and improvements | 384 | |
Buildings and improvements | 877 | |
Total | 1,261 | |
Final Accumulated Depreciation | (126) | |
Restaurants - Quick Service [Member] | Kingston Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 521 | |
Buildings, Improvements | 635 | |
Gross amount | ||
Land and improvements | 521 | |
Buildings and improvements | 635 | |
Total | 1,156 | |
Final Accumulated Depreciation | (29) | |
Restaurants - Quick Service [Member] | Kingsville Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 263 | |
Buildings, Improvements | 461 | |
Gross amount | ||
Land and improvements | 263 | |
Buildings and improvements | 461 | |
Total | 724 | |
Final Accumulated Depreciation | (47) | |
Restaurants - Quick Service [Member] | Kingwood One West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 618 | |
Buildings, Improvements | 677 | |
Gross amount | ||
Land and improvements | 618 | |
Buildings and improvements | 677 | |
Total | 1,295 | |
Final Accumulated Depreciation | (137) | |
Restaurants - Quick Service [Member] | Kirby Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 224 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and improvements | 224 | |
Buildings and improvements | 262 | |
Total | 486 | |
Final Accumulated Depreciation | (49) | |
Restaurants - Quick Service [Member] | Knoxville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 635 | |
Buildings, Improvements | 227 | |
Gross amount | ||
Land and improvements | 635 | |
Buildings and improvements | 227 | |
Total | 862 | |
Final Accumulated Depreciation | (255) | |
Restaurants - Quick Service [Member] | Knoxville One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 547 | |
Buildings, Improvements | 230 | |
Gross amount | ||
Land and improvements | 547 | |
Buildings and improvements | 230 | |
Total | 777 | |
Final Accumulated Depreciation | (320) | |
Restaurants - Quick Service [Member] | Knoxville Two Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 332 | |
Buildings, Improvements | 185 | |
Gross amount | ||
Land and improvements | 332 | |
Buildings and improvements | 185 | |
Total | 517 | |
Final Accumulated Depreciation | (107) | |
Restaurants - Quick Service [Member] | Knoxville Three Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 561 | |
Buildings, Improvements | 305 | |
Gross amount | ||
Land and improvements | 561 | |
Buildings and improvements | 305 | |
Total | 866 | |
Final Accumulated Depreciation | (151) | |
Restaurants - Quick Service [Member] | La Feria Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 369 | |
Buildings, Improvements | 941 | |
Gross amount | ||
Land and improvements | 369 | |
Buildings and improvements | 941 | |
Total | 1,310 | |
Final Accumulated Depreciation | (84) | |
Restaurants - Quick Service [Member] | La Vista Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 499 | |
Buildings, Improvements | 664 | |
Gross amount | ||
Land and improvements | 499 | |
Buildings and improvements | 664 | |
Total | 1,163 | |
Final Accumulated Depreciation | (117) | |
Restaurants - Quick Service [Member] | Lafayette Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 300 | |
Buildings, Improvements | 779 | |
Gross amount | ||
Land and improvements | 300 | |
Buildings and improvements | 779 | |
Total | 1,079 | |
Final Accumulated Depreciation | (66) | |
Restaurants - Quick Service [Member] | LaGrange Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 555 | |
Buildings, Improvements | 44 | |
Gross amount | ||
Land and improvements | 555 | |
Buildings and improvements | 44 | |
Total | 599 | |
Final Accumulated Depreciation | (96) | |
Restaurants - Quick Service [Member] | Laredo Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 272 | |
Buildings, Improvements | 713 | |
Gross amount | ||
Land and improvements | 272 | |
Buildings and improvements | 713 | |
Total | 985 | |
Final Accumulated Depreciation | (60) | |
Restaurants - Quick Service [Member] | Laredo One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 727 | |
Buildings, Improvements | 698 | |
Gross amount | ||
Land and improvements | 727 | |
Buildings and improvements | 698 | |
Total | 1,425 | |
Final Accumulated Depreciation | (62) | |
Restaurants - Quick Service [Member] | Lauderdale Lakes Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 411 | |
Buildings, Improvements | 346 | |
Gross amount | ||
Land and improvements | 411 | |
Buildings and improvements | 346 | |
Total | 757 | |
Final Accumulated Depreciation | (134) | |
Restaurants - Quick Service [Member] | Laurel Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 690 | |
Buildings, Improvements | 290 | |
Gross amount | ||
Land and improvements | 690 | |
Buildings and improvements | 290 | |
Total | 980 | |
Final Accumulated Depreciation | (52) | |
Restaurants - Quick Service [Member] | Laurel One Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 543 | |
Buildings, Improvements | 754 | |
Gross amount | ||
Land and improvements | 543 | |
Buildings and improvements | 754 | |
Total | 1,297 | |
Final Accumulated Depreciation | (49) | |
Restaurants - Quick Service [Member] | Lees Summit One Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 590 | |
Buildings, Improvements | 69 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 55 | |
Improvements/building | (69) | |
Gross amount | ||
Land and improvements | 645 | |
Buildings and improvements | 0 | |
Total | 645 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Lees Summit Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 319 | |
Buildings, Improvements | 906 | |
Gross amount | ||
Land and improvements | 319 | |
Buildings and improvements | 906 | |
Total | 1,225 | |
Final Accumulated Depreciation | (79) | |
Restaurants - Quick Service [Member] | Lewisville Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 913 | |
Buildings, Improvements | 470 | |
Gross amount | ||
Land and improvements | 913 | |
Buildings and improvements | 470 | |
Total | 1,383 | |
Final Accumulated Depreciation | (60) | |
Restaurants - Quick Service [Member] | Lexington Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 636 | |
Buildings, Improvements | 362 | |
Gross amount | ||
Land and improvements | 636 | |
Buildings and improvements | 362 | |
Total | 998 | |
Final Accumulated Depreciation | (354) | |
Restaurants - Quick Service [Member] | Lexington One Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 713 | |
Buildings, Improvements | 451 | |
Gross amount | ||
Land and improvements | 713 | |
Buildings and improvements | 451 | |
Total | 1,164 | |
Final Accumulated Depreciation | (442) | |
Restaurants - Quick Service [Member] | Lillington North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 419 | |
Buildings, Improvements | 687 | |
Gross amount | ||
Land and improvements | 419 | |
Buildings and improvements | 687 | |
Total | 1,106 | |
Final Accumulated Depreciation | (223) | |
Restaurants - Quick Service [Member] | Lincoln Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 203 | |
Buildings, Improvements | 616 | |
Gross amount | ||
Land and improvements | 203 | |
Buildings and improvements | 616 | |
Total | 819 | |
Final Accumulated Depreciation | (322) | |
Restaurants - Quick Service [Member] | Little Rock Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 917 | |
Buildings, Improvements | 847 | |
Gross amount | ||
Land and improvements | 917 | |
Buildings and improvements | 847 | |
Total | 1,764 | |
Final Accumulated Depreciation | (348) | |
Restaurants - Quick Service [Member] | Little Rock One Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 99 | |
Buildings, Improvements | 500 | |
Gross amount | ||
Land and improvements | 99 | |
Buildings and improvements | 500 | |
Total | 599 | |
Final Accumulated Depreciation | (55) | |
Restaurants - Quick Service [Member] | Little Rock Two Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 332 | |
Buildings, Improvements | 432 | |
Gross amount | ||
Land and improvements | 332 | |
Buildings and improvements | 432 | |
Total | 764 | |
Final Accumulated Depreciation | (43) | |
Restaurants - Quick Service [Member] | Little Rock Three Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 263 | |
Buildings, Improvements | 492 | |
Gross amount | ||
Land and improvements | 263 | |
Buildings and improvements | 492 | |
Total | 755 | |
Final Accumulated Depreciation | (50) | |
Restaurants - Quick Service [Member] | Lone Tree Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,717 | |
Buildings, Improvements | 1,117 | |
Gross amount | ||
Land and improvements | 1,717 | |
Buildings and improvements | 1,117 | |
Total | 2,834 | |
Final Accumulated Depreciation | (530) | |
Restaurants - Quick Service [Member] | Longview Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 149 | |
Buildings, Improvements | 552 | |
Gross amount | ||
Land and improvements | 149 | |
Buildings and improvements | 552 | |
Total | 701 | |
Final Accumulated Depreciation | (57) | |
Restaurants - Quick Service [Member] | Louisville Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 334 | |
Buildings, Improvements | 251 | |
Gross amount | ||
Land and improvements | 334 | |
Buildings and improvements | 251 | |
Total | 585 | |
Final Accumulated Depreciation | (128) | |
Restaurants - Quick Service [Member] | Louisville One Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,010 | |
Buildings, Improvements | 577 | |
Gross amount | ||
Land and improvements | 1,010 | |
Buildings and improvements | 577 | |
Total | 1,587 | |
Final Accumulated Depreciation | (247) | |
Restaurants - Quick Service [Member] | Louisville Two Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 854 | |
Buildings, Improvements | 514 | |
Gross amount | ||
Land and improvements | 854 | |
Buildings and improvements | 514 | |
Total | 1,368 | |
Final Accumulated Depreciation | (223) | |
Restaurants - Quick Service [Member] | Lubbock Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 687 | |
Buildings, Improvements | 856 | |
Gross amount | ||
Land and improvements | 687 | |
Buildings and improvements | 856 | |
Total | 1,543 | |
Final Accumulated Depreciation | (349) | |
Restaurants - Quick Service [Member] | Lubbock One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 325 | |
Buildings, Improvements | 794 | |
Gross amount | ||
Land and improvements | 325 | |
Buildings and improvements | 794 | |
Total | 1,119 | |
Final Accumulated Depreciation | (81) | |
Restaurants - Quick Service [Member] | Macon Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 291 | |
Buildings, Improvements | 628 | |
Gross amount | ||
Land and improvements | 291 | |
Buildings and improvements | 628 | |
Total | 919 | |
Final Accumulated Depreciation | (60) | |
Restaurants - Quick Service [Member] | Macon One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 195 | |
Buildings, Improvements | 347 | |
Gross amount | ||
Land and improvements | 195 | |
Buildings and improvements | 347 | |
Total | 542 | |
Final Accumulated Depreciation | (52) | |
Restaurants - Quick Service [Member] | Macon Two Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 185 | |
Buildings, Improvements | 553 | |
Gross amount | ||
Land and improvements | 185 | |
Buildings and improvements | 553 | |
Total | 738 | |
Final Accumulated Depreciation | (63) | |
Restaurants - Quick Service [Member] | Madison Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 892 | |
Buildings, Improvements | 739 | |
Gross amount | ||
Land and improvements | 892 | |
Buildings and improvements | 739 | |
Total | 1,631 | |
Final Accumulated Depreciation | (294) | |
Restaurants - Quick Service [Member] | Madisonville Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,198 | |
Buildings, Improvements | 819 | |
Gross amount | ||
Land and improvements | 1,198 | |
Buildings and improvements | 819 | |
Total | 2,017 | |
Final Accumulated Depreciation | (343) | |
Restaurants - Quick Service [Member] | Mansfield Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 225 | |
Buildings, Improvements | 327 | |
Gross amount | ||
Land and improvements | 225 | |
Buildings and improvements | 327 | |
Total | 552 | |
Final Accumulated Depreciation | (165) | |
Restaurants - Quick Service [Member] | Mansfield Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 472 | |
Buildings, Improvements | 760 | |
Gross amount | ||
Land and improvements | 472 | |
Buildings and improvements | 760 | |
Total | 1,232 | |
Final Accumulated Depreciation | (346) | |
Restaurants - Quick Service [Member] | Maplewood One Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 180 | |
Buildings, Improvements | 225 | |
Gross amount | ||
Land and improvements | 180 | |
Buildings and improvements | 225 | |
Total | 405 | |
Final Accumulated Depreciation | (124) | |
Restaurants - Quick Service [Member] | Marietta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 350 | |
Buildings, Improvements | 173 | |
Gross amount | ||
Land and improvements | 350 | |
Buildings and improvements | 173 | |
Total | 523 | |
Final Accumulated Depreciation | (47) | |
Restaurants - Quick Service [Member] | Marion Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 503 | |
Buildings, Improvements | 153 | |
Gross amount | ||
Land and improvements | 503 | |
Buildings and improvements | 153 | |
Total | 656 | |
Final Accumulated Depreciation | (119) | |
Restaurants - Quick Service [Member] | Marlin Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 81 | |
Buildings, Improvements | 327 | |
Gross amount | ||
Land and improvements | 81 | |
Buildings and improvements | 327 | |
Total | 408 | |
Final Accumulated Depreciation | (52) | |
Restaurants - Quick Service [Member] | Martinsburg West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 887 | |
Buildings, Improvements | 992 | |
Gross amount | ||
Land and improvements | 887 | |
Buildings and improvements | 992 | |
Total | 1,879 | |
Final Accumulated Depreciation | (395) | |
Restaurants - Quick Service [Member] | Martinsville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 940 | |
Buildings, Improvements | 1,128 | |
Gross amount | ||
Land and improvements | 940 | |
Buildings and improvements | 1,128 | |
Total | 2,068 | |
Final Accumulated Depreciation | (116) | |
Restaurants - Quick Service [Member] | Maryville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 810 | |
Buildings, Improvements | 306 | |
Gross amount | ||
Land and improvements | 810 | |
Buildings and improvements | 306 | |
Total | 1,116 | |
Final Accumulated Depreciation | (241) | |
Restaurants - Quick Service [Member] | Maryville One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 421 | |
Buildings, Improvements | 380 | |
Gross amount | ||
Land and improvements | 421 | |
Buildings and improvements | 380 | |
Total | 801 | |
Final Accumulated Depreciation | (60) | |
Restaurants - Quick Service [Member] | Mayfield One Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 316 | |
Buildings, Improvements | 603 | |
Gross amount | ||
Land and improvements | 316 | |
Buildings and improvements | 603 | |
Total | 919 | |
Final Accumulated Depreciation | (271) | |
Restaurants - Quick Service [Member] | Mcallen Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 747 | |
Buildings, Improvements | 408 | |
Gross amount | ||
Land and improvements | 747 | |
Buildings and improvements | 408 | |
Total | 1,155 | |
Final Accumulated Depreciation | (41) | |
Restaurants - Quick Service [Member] | McAllen One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 601 | |
Buildings, Improvements | 539 | |
Gross amount | ||
Land and improvements | 601 | |
Buildings and improvements | 539 | |
Total | 1,140 | |
Final Accumulated Depreciation | (56) | |
Restaurants - Quick Service [Member] | Mcdonough Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 938 | |
Buildings, Improvements | 697 | |
Gross amount | ||
Land and improvements | 938 | |
Buildings and improvements | 697 | |
Total | 1,635 | |
Final Accumulated Depreciation | (317) | |
Restaurants - Quick Service [Member] | Mcdonough One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 179 | |
Buildings, Improvements | 807 | |
Gross amount | ||
Land and improvements | 179 | |
Buildings and improvements | 807 | |
Total | 986 | |
Final Accumulated Depreciation | (67) | |
Restaurants - Quick Service [Member] | Alpharetta Two Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 418 | |
Buildings, Improvements | 847 | |
Gross amount | ||
Land and improvements | 418 | |
Buildings and improvements | 847 | |
Total | 1,265 | |
Final Accumulated Depreciation | (79) | |
Restaurants - Quick Service [Member] | Mebane North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 846 | |
Buildings, Improvements | 682 | |
Gross amount | ||
Land and improvements | 846 | |
Buildings and improvements | 682 | |
Total | 1,528 | |
Final Accumulated Depreciation | (259) | |
Restaurants - Quick Service [Member] | Memphis Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 208 | |
Buildings, Improvements | 302 | |
Gross amount | ||
Land and improvements | 208 | |
Buildings and improvements | 302 | |
Total | 510 | |
Final Accumulated Depreciation | (46) | |
Restaurants - Quick Service [Member] | Memphis One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 103 | |
Buildings, Improvements | 120 | |
Gross amount | ||
Land and improvements | 103 | |
Buildings and improvements | 120 | |
Total | 223 | |
Final Accumulated Depreciation | (34) | |
Restaurants - Quick Service [Member] | Memphis Two Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 128 | |
Buildings, Improvements | 232 | |
Gross amount | ||
Land and improvements | 128 | |
Buildings and improvements | 232 | |
Total | 360 | |
Final Accumulated Depreciation | (43) | |
Restaurants - Quick Service [Member] | Memphis Three Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 156 | |
Buildings, Improvements | 351 | |
Gross amount | ||
Land and improvements | 156 | |
Buildings and improvements | 351 | |
Total | 507 | |
Final Accumulated Depreciation | (53) | |
Restaurants - Quick Service [Member] | Memphis Four Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 288 | |
Buildings, Improvements | 278 | |
Gross amount | ||
Land and improvements | 288 | |
Buildings and improvements | 278 | |
Total | 566 | |
Final Accumulated Depreciation | (63) | |
Restaurants - Quick Service [Member] | Memphis Five Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 206 | |
Buildings, Improvements | 471 | |
Gross amount | ||
Land and improvements | 206 | |
Buildings and improvements | 471 | |
Total | 677 | |
Final Accumulated Depreciation | (63) | |
Restaurants - Quick Service [Member] | Memphis Six Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 163 | |
Buildings, Improvements | 295 | |
Gross amount | ||
Land and improvements | 163 | |
Buildings and improvements | 295 | |
Total | 458 | |
Final Accumulated Depreciation | (46) | |
Restaurants - Quick Service [Member] | Memphis Seven Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 212 | |
Buildings, Improvements | 245 | |
Gross amount | ||
Land and improvements | 212 | |
Buildings and improvements | 245 | |
Total | 457 | |
Final Accumulated Depreciation | (53) | |
Restaurants - Quick Service [Member] | Memphis Eight Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 119 | |
Buildings, Improvements | 261 | |
Gross amount | ||
Land and improvements | 119 | |
Buildings and improvements | 261 | |
Total | 380 | |
Final Accumulated Depreciation | (43) | |
Restaurants - Quick Service [Member] | Memphis Nine Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 180 | |
Buildings, Improvements | 316 | |
Gross amount | ||
Land and improvements | 180 | |
Buildings and improvements | 316 | |
Total | 496 | |
Final Accumulated Depreciation | (54) | |
Restaurants - Quick Service [Member] | Memphis Ten Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 264 | |
Buildings, Improvements | 592 | |
Gross amount | ||
Land and improvements | 264 | |
Buildings and improvements | 592 | |
Total | 856 | |
Final Accumulated Depreciation | (63) | |
Restaurants - Quick Service [Member] | Memphis Eleven Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 426 | |
Buildings, Improvements | 608 | |
Gross amount | ||
Land and improvements | 426 | |
Buildings and improvements | 608 | |
Total | 1,034 | |
Final Accumulated Depreciation | (71) | |
Restaurants - Quick Service [Member] | Memphis Twelve Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 320 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 320 | |
Buildings and improvements | 0 | |
Total | 320 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Mercedes Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 535 | |
Buildings, Improvements | 575 | |
Gross amount | ||
Land and improvements | 535 | |
Buildings and improvements | 575 | |
Total | 1,110 | |
Final Accumulated Depreciation | (58) | |
Restaurants - Quick Service [Member] | Mesquite Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 234 | |
Buildings, Improvements | 459 | |
Gross amount | ||
Land and improvements | 234 | |
Buildings and improvements | 459 | |
Total | 693 | |
Final Accumulated Depreciation | (63) | |
Restaurants - Quick Service [Member] | Miami Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 602 | |
Buildings, Improvements | 14 | |
Gross amount | ||
Land and improvements | 602 | |
Buildings and improvements | 14 | |
Total | 616 | |
Final Accumulated Depreciation | (164) | |
Restaurants - Quick Service [Member] | Miami One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 596 | |
Buildings, Improvements | 105 | |
Gross amount | ||
Land and improvements | 596 | |
Buildings and improvements | 105 | |
Total | 701 | |
Final Accumulated Depreciation | (137) | |
Restaurants - Quick Service [Member] | Miamisburg Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 140 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and improvements | 140 | |
Buildings and improvements | 262 | |
Total | 402 | |
Final Accumulated Depreciation | (6) | |
Restaurants - Quick Service [Member] | Midland Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 195 | |
Buildings, Improvements | 432 | |
Gross amount | ||
Land and improvements | 195 | |
Buildings and improvements | 432 | |
Total | 627 | |
Final Accumulated Depreciation | (42) | |
Restaurants - Quick Service [Member] | Midland One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 769 | |
Buildings, Improvements | 893 | |
Gross amount | ||
Land and improvements | 769 | |
Buildings and improvements | 893 | |
Total | 1,662 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Midwest City Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 318 | |
Buildings, Improvements | 623 | |
Gross amount | ||
Land and improvements | 318 | |
Buildings and improvements | 623 | |
Total | 941 | |
Final Accumulated Depreciation | (61) | |
Restaurants - Quick Service [Member] | Milan Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 161 | |
Buildings, Improvements | 533 | |
Gross amount | ||
Land and improvements | 161 | |
Buildings and improvements | 533 | |
Total | 694 | |
Final Accumulated Depreciation | (87) | |
Restaurants - Quick Service [Member] | Mission Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 577 | |
Buildings, Improvements | 598 | |
Gross amount | ||
Land and improvements | 577 | |
Buildings and improvements | 598 | |
Total | 1,175 | |
Final Accumulated Depreciation | (60) | |
Restaurants - Quick Service [Member] | Mobile Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 587 | |
Buildings, Improvements | 487 | |
Gross amount | ||
Land and improvements | 587 | |
Buildings and improvements | 487 | |
Total | 1,074 | |
Final Accumulated Depreciation | (245) | |
Restaurants - Quick Service [Member] | Moline Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 424 | |
Buildings, Improvements | 520 | |
Gross amount | ||
Land and improvements | 424 | |
Buildings and improvements | 520 | |
Total | 944 | |
Final Accumulated Depreciation | (85) | |
Restaurants - Quick Service [Member] | Moncks Corner South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 573 | |
Buildings, Improvements | 466 | |
Gross amount | ||
Land and improvements | 573 | |
Buildings and improvements | 466 | |
Total | 1,039 | |
Final Accumulated Depreciation | (297) | |
Restaurants - Quick Service [Member] | Monroe Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 618 | |
Buildings, Improvements | 787 | |
Gross amount | ||
Land and improvements | 618 | |
Buildings and improvements | 787 | |
Total | 1,405 | |
Final Accumulated Depreciation | (75) | |
Restaurants - Quick Service [Member] | Montgomery Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 288 | |
Buildings, Improvements | 623 | |
Gross amount | ||
Land and improvements | 288 | |
Buildings and improvements | 623 | |
Total | 911 | |
Final Accumulated Depreciation | (59) | |
Restaurants - Quick Service [Member] | Montgomery One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 177 | |
Buildings, Improvements | 516 | |
Gross amount | ||
Land and improvements | 177 | |
Buildings and improvements | 516 | |
Total | 693 | |
Final Accumulated Depreciation | (93) | |
Restaurants - Quick Service [Member] | Montgomery Two Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 247 | |
Buildings, Improvements | 376 | |
Gross amount | ||
Land and improvements | 247 | |
Buildings and improvements | 376 | |
Total | 623 | |
Final Accumulated Depreciation | (68) | |
Restaurants - Quick Service [Member] | Montgomery Three Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 455 | |
Buildings, Improvements | 579 | |
Gross amount | ||
Land and improvements | 455 | |
Buildings and improvements | 579 | |
Total | 1,034 | |
Final Accumulated Depreciation | (71) | |
Restaurants - Quick Service [Member] | Montgomery Four Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 313 | |
Buildings, Improvements | 601 | |
Gross amount | ||
Land and improvements | 313 | |
Buildings and improvements | 601 | |
Total | 914 | |
Final Accumulated Depreciation | (94) | |
Restaurants - Quick Service [Member] | Mooresville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 560 | |
Buildings, Improvements | 549 | |
Gross amount | ||
Land and improvements | 560 | |
Buildings and improvements | 549 | |
Total | 1,109 | |
Final Accumulated Depreciation | (332) | |
Restaurants - Quick Service [Member] | Morristown Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 588 | |
Buildings, Improvements | 781 | |
Gross amount | ||
Land and improvements | 588 | |
Buildings and improvements | 781 | |
Total | 1,369 | |
Final Accumulated Depreciation | (271) | |
Restaurants - Quick Service [Member] | Morristown One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 436 | |
Buildings, Improvements | 290 | |
Gross amount | ||
Land and improvements | 436 | |
Buildings and improvements | 290 | |
Total | 726 | |
Final Accumulated Depreciation | (160) | |
Restaurants - Quick Service [Member] | Morrow Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 530 | |
Buildings, Improvements | 568 | |
Gross amount | ||
Land and improvements | 530 | |
Buildings and improvements | 568 | |
Total | 1,098 | |
Final Accumulated Depreciation | (79) | |
Restaurants - Quick Service [Member] | Moultrie Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 437 | |
Buildings, Improvements | 563 | |
Gross amount | ||
Land and improvements | 437 | |
Buildings and improvements | 563 | |
Total | 1,000 | |
Final Accumulated Depreciation | (77) | |
Restaurants - Quick Service [Member] | Moultrie One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 359 | |
Buildings, Improvements | 827 | |
Gross amount | ||
Land and improvements | 359 | |
Buildings and improvements | 827 | |
Total | 1,186 | |
Final Accumulated Depreciation | (70) | |
Restaurants - Quick Service [Member] | Mount Carmel Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 499 | |
Buildings, Improvements | 536 | |
Gross amount | ||
Land and improvements | 499 | |
Buildings and improvements | 536 | |
Total | 1,035 | |
Final Accumulated Depreciation | (97) | |
Restaurants - Quick Service [Member] | Mount Pleasant Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 485 | |
Buildings, Improvements | 642 | |
Gross amount | ||
Land and improvements | 485 | |
Buildings and improvements | 642 | |
Total | 1,127 | |
Final Accumulated Depreciation | (250) | |
Restaurants - Quick Service [Member] | Mount Pleasant One Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 657 | |
Buildings, Improvements | 854 | |
Gross amount | ||
Land and improvements | 657 | |
Buildings and improvements | 854 | |
Total | 1,511 | |
Final Accumulated Depreciation | (308) | |
Restaurants - Quick Service [Member] | Nappanee Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 301 | |
Buildings, Improvements | 413 | |
Gross amount | ||
Land and improvements | 301 | |
Buildings and improvements | 413 | |
Total | 714 | |
Final Accumulated Depreciation | (248) | |
Restaurants - Quick Service [Member] | Nashville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 264 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 264 | |
Buildings and improvements | 0 | |
Total | 264 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Nashville One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 538 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 538 | |
Buildings and improvements | 0 | |
Total | 538 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | New Albany Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 497 | |
Buildings, Improvements | 278 | |
Gross amount | ||
Land and improvements | 497 | |
Buildings and improvements | 278 | |
Total | 775 | |
Final Accumulated Depreciation | (154) | |
Restaurants - Quick Service [Member] | New Braunfels Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 302 | |
Buildings, Improvements | 526 | |
Gross amount | ||
Land and improvements | 302 | |
Buildings and improvements | 526 | |
Total | 828 | |
Final Accumulated Depreciation | (69) | |
Restaurants - Quick Service [Member] | New Castle Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 573 | |
Buildings, Improvements | 1,042 | |
Gross amount | ||
Land and improvements | 573 | |
Buildings and improvements | 1,042 | |
Total | 1,615 | |
Final Accumulated Depreciation | (157) | |
Restaurants - Quick Service [Member] | Niagara Falls New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,359 | |
Buildings, Improvements | 551 | |
Gross amount | ||
Land and improvements | 1,359 | |
Buildings and improvements | 551 | |
Total | 1,910 | |
Final Accumulated Depreciation | (247) | |
Restaurants - Quick Service [Member] | Nogales Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 207 | |
Buildings, Improvements | 448 | |
Gross amount | ||
Land and improvements | 207 | |
Buildings and improvements | 448 | |
Total | 655 | |
Final Accumulated Depreciation | (61) | |
Restaurants - Quick Service [Member] | Norfolk Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 373 | |
Buildings, Improvements | 517 | |
Gross amount | ||
Land and improvements | 373 | |
Buildings and improvements | 517 | |
Total | 890 | |
Final Accumulated Depreciation | (92) | |
Restaurants - Quick Service [Member] | Normal Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 394 | |
Buildings, Improvements | 240 | |
Gross amount | ||
Land and improvements | 394 | |
Buildings and improvements | 240 | |
Total | 634 | |
Final Accumulated Depreciation | (92) | |
Restaurants - Quick Service [Member] | Normandy Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 265 | |
Buildings, Improvements | 329 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (6) | |
Gross amount | ||
Land and improvements | 259 | |
Buildings and improvements | 329 | |
Total | 588 | |
Final Accumulated Depreciation | (181) | |
Restaurants - Quick Service [Member] | North Canton Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 484 | |
Buildings, Improvements | 497 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (14) | |
Gross amount | ||
Land and improvements | 470 | |
Buildings and improvements | 497 | |
Total | 967 | |
Final Accumulated Depreciation | (274) | |
Restaurants - Quick Service [Member] | North Little Rock Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 128 | |
Buildings, Improvements | 351 | |
Gross amount | ||
Land and improvements | 128 | |
Buildings and improvements | 351 | |
Total | 479 | |
Final Accumulated Depreciation | (47) | |
Restaurants - Quick Service [Member] | Oak Ridge Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 669 | |
Buildings, Improvements | 548 | |
Gross amount | ||
Land and improvements | 669 | |
Buildings and improvements | 548 | |
Total | 1,217 | |
Final Accumulated Depreciation | (185) | |
Restaurants - Quick Service [Member] | Odessa Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 597 | |
Buildings, Improvements | 443 | |
Gross amount | ||
Land and improvements | 597 | |
Buildings and improvements | 443 | |
Total | 1,040 | |
Final Accumulated Depreciation | (51) | |
Restaurants - Quick Service [Member] | Odessa One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 670 | |
Buildings, Improvements | 563 | |
Gross amount | ||
Land and improvements | 670 | |
Buildings and improvements | 563 | |
Total | 1,233 | |
Final Accumulated Depreciation | (59) | |
Restaurants - Quick Service [Member] | Odessa Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 500 | |
Buildings, Improvements | 941 | |
Gross amount | ||
Land and improvements | 500 | |
Buildings and improvements | 941 | |
Total | 1,441 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Oklahoma City Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 223 | |
Buildings, Improvements | 469 | |
Gross amount | ||
Land and improvements | 223 | |
Buildings and improvements | 469 | |
Total | 692 | |
Final Accumulated Depreciation | (78) | |
Restaurants - Quick Service [Member] | Oklahoma City One Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 200 | |
Buildings, Improvements | 428 | |
Gross amount | ||
Land and improvements | 200 | |
Buildings and improvements | 428 | |
Total | 628 | |
Final Accumulated Depreciation | (60) | |
Restaurants - Quick Service [Member] | Oklahoma City Two Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 541 | |
Buildings, Improvements | 842 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (398) | |
Improvements/building | (614) | |
Gross amount | ||
Land and improvements | 143 | |
Buildings and improvements | 228 | |
Total | 371 | |
Final Accumulated Depreciation | (51) | |
Restaurants - Quick Service [Member] | Omaha Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 539 | |
Buildings, Improvements | 380 | |
Gross amount | ||
Land and improvements | 539 | |
Buildings and improvements | 380 | |
Total | 919 | |
Final Accumulated Depreciation | (50) | |
Restaurants - Quick Service [Member] | Opelousas Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 419 | |
Buildings, Improvements | 659 | |
Gross amount | ||
Land and improvements | 419 | |
Buildings and improvements | 659 | |
Total | 1,078 | |
Final Accumulated Depreciation | (62) | |
Restaurants - Quick Service [Member] | Orange Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 541 | |
Buildings, Improvements | 335 | |
Gross amount | ||
Land and improvements | 541 | |
Buildings and improvements | 335 | |
Total | 876 | |
Final Accumulated Depreciation | (11) | |
Restaurants - Quick Service [Member] | Orlando Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,249 | |
Buildings, Improvements | 729 | |
Gross amount | ||
Land and improvements | 1,249 | |
Buildings and improvements | 729 | |
Total | 1,978 | |
Final Accumulated Depreciation | (445) | |
Restaurants - Quick Service [Member] | Orlando One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 642 | |
Buildings, Improvements | 178 | |
Gross amount | ||
Land and improvements | 642 | |
Buildings and improvements | 178 | |
Total | 820 | |
Final Accumulated Depreciation | (212) | |
Restaurants - Quick Service [Member] | Oshkosh Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 765 | |
Buildings, Improvements | 829 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (40) | |
Improvements/building | 300 | |
Gross amount | ||
Land and improvements | 725 | |
Buildings and improvements | 1,129 | |
Total | 1,854 | |
Final Accumulated Depreciation | (496) | |
Restaurants - Quick Service [Member] | Overland Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 278 | |
Buildings, Improvements | 494 | |
Gross amount | ||
Land and improvements | 278 | |
Buildings and improvements | 494 | |
Total | 772 | |
Final Accumulated Depreciation | (247) | |
Restaurants - Quick Service [Member] | Parkersburg West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 416 | |
Buildings, Improvements | 658 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 75 | |
Gross amount | ||
Land and improvements | 416 | |
Buildings and improvements | 733 | |
Total | 1,149 | |
Final Accumulated Depreciation | (407) | |
Restaurants - Quick Service [Member] | Parkersburg One West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 457 | |
Buildings, Improvements | 309 | |
Gross amount | ||
Land and improvements | 457 | |
Buildings and improvements | 309 | |
Total | 766 | |
Final Accumulated Depreciation | (122) | |
Restaurants - Quick Service [Member] | Parma Heights Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 598 | |
Buildings, Improvements | 535 | |
Gross amount | ||
Land and improvements | 598 | |
Buildings and improvements | 535 | |
Total | 1,133 | |
Final Accumulated Depreciation | (186) | |
Restaurants - Quick Service [Member] | Paxton Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 324 | |
Buildings, Improvements | 658 | |
Gross amount | ||
Land and improvements | 324 | |
Buildings and improvements | 658 | |
Total | 982 | |
Final Accumulated Depreciation | (408) | |
Restaurants - Quick Service [Member] | Pearson Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 159 | |
Buildings, Improvements | 817 | |
Gross amount | ||
Land and improvements | 159 | |
Buildings and improvements | 817 | |
Total | 976 | |
Final Accumulated Depreciation | (70) | |
Restaurants - Quick Service [Member] | Pensacola Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 860 | |
Buildings, Improvements | 291 | |
Gross amount | ||
Land and improvements | 860 | |
Buildings and improvements | 291 | |
Total | 1,151 | |
Final Accumulated Depreciation | (351) | |
Restaurants - Quick Service [Member] | Peoria Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 154 | |
Buildings, Improvements | 320 | |
Gross amount | ||
Land and improvements | 154 | |
Buildings and improvements | 320 | |
Total | 474 | |
Final Accumulated Depreciation | (176) | |
Restaurants - Quick Service [Member] | Peoria One Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 383 | |
Buildings, Improvements | 270 | |
Gross amount | ||
Land and improvements | 383 | |
Buildings and improvements | 270 | |
Total | 653 | |
Final Accumulated Depreciation | (106) | |
Restaurants - Quick Service [Member] | Peoria Two Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 282 | |
Buildings, Improvements | 435 | |
Gross amount | ||
Land and improvements | 282 | |
Buildings and improvements | 435 | |
Total | 717 | |
Final Accumulated Depreciation | (92) | |
Restaurants - Quick Service [Member] | Pharr Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 694 | |
Buildings, Improvements | 441 | |
Gross amount | ||
Land and improvements | 694 | |
Buildings and improvements | 441 | |
Total | 1,135 | |
Final Accumulated Depreciation | (64) | |
Restaurants - Quick Service [Member] | Phenix City Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 493 | |
Buildings, Improvements | 497 | |
Gross amount | ||
Land and improvements | 493 | |
Buildings and improvements | 497 | |
Total | 990 | |
Final Accumulated Depreciation | (44) | |
Restaurants - Quick Service [Member] | Philippi West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 405 | |
Buildings, Improvements | 232 | |
Gross amount | ||
Land and improvements | 405 | |
Buildings and improvements | 232 | |
Total | 637 | |
Final Accumulated Depreciation | (100) | |
Restaurants - Quick Service [Member] | Phoenix Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 523 | |
Buildings, Improvements | 97 | |
Gross amount | ||
Land and improvements | 523 | |
Buildings and improvements | 97 | |
Total | 620 | |
Final Accumulated Depreciation | (33) | |
Restaurants - Quick Service [Member] | Phoenix One Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 321 | |
Buildings, Improvements | 276 | |
Gross amount | ||
Land and improvements | 321 | |
Buildings and improvements | 276 | |
Total | 597 | |
Final Accumulated Depreciation | (52) | |
Restaurants - Quick Service [Member] | Phoenix Two Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 384 | |
Buildings, Improvements | 528 | |
Gross amount | ||
Land and improvements | 384 | |
Buildings and improvements | 528 | |
Total | 912 | |
Final Accumulated Depreciation | (64) | |
Restaurants - Quick Service [Member] | Phoenix Three Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 368 | |
Buildings, Improvements | 267 | |
Gross amount | ||
Land and improvements | 368 | |
Buildings and improvements | 267 | |
Total | 635 | |
Final Accumulated Depreciation | (40) | |
Restaurants - Quick Service [Member] | Phoenix Four Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 415 | |
Buildings, Improvements | 403 | |
Gross amount | ||
Land and improvements | 415 | |
Buildings and improvements | 403 | |
Total | 818 | |
Final Accumulated Depreciation | (49) | |
Restaurants - Quick Service [Member] | Phoenix Five Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 599 | |
Buildings, Improvements | 412 | |
Gross amount | ||
Land and improvements | 599 | |
Buildings and improvements | 412 | |
Total | 1,011 | |
Final Accumulated Depreciation | (47) | |
Restaurants - Quick Service [Member] | Phoenix Six Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 400 | |
Buildings, Improvements | 120 | |
Gross amount | ||
Land and improvements | 400 | |
Buildings and improvements | 120 | |
Total | 520 | |
Final Accumulated Depreciation | (36) | |
Restaurants - Quick Service [Member] | Pine Bluff Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 854 | |
Buildings, Improvements | 431 | |
Gross amount | ||
Land and improvements | 854 | |
Buildings and improvements | 431 | |
Total | 1,285 | |
Final Accumulated Depreciation | (41) | |
Restaurants - Quick Service [Member] | Pineville Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 558 | |
Buildings, Improvements | 1,044 | |
Gross amount | ||
Land and improvements | 558 | |
Buildings and improvements | 1,044 | |
Total | 1,602 | |
Final Accumulated Depreciation | (399) | |
Restaurants - Quick Service [Member] | Pleasanton Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 230 | |
Buildings, Improvements | 1,052 | |
Gross amount | ||
Land and improvements | 230 | |
Buildings and improvements | 1,052 | |
Total | 1,282 | |
Final Accumulated Depreciation | (96) | |
Restaurants - Quick Service [Member] | Ponca City Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 93 | |
Buildings, Improvements | 249 | |
Gross amount | ||
Land and improvements | 93 | |
Buildings and improvements | 249 | |
Total | 342 | |
Final Accumulated Depreciation | (37) | |
Restaurants - Quick Service [Member] | Port Allen Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 521 | |
Buildings, Improvements | 575 | |
Gross amount | ||
Land and improvements | 521 | |
Buildings and improvements | 575 | |
Total | 1,096 | |
Final Accumulated Depreciation | (278) | |
Restaurants - Quick Service [Member] | Port Arthur Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 187 | |
Buildings, Improvements | 256 | |
Gross amount | ||
Land and improvements | 187 | |
Buildings and improvements | 256 | |
Total | 443 | |
Final Accumulated Depreciation | (7) | |
Restaurants - Quick Service [Member] | Port Arthur One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 384 | |
Buildings, Improvements | 266 | |
Gross amount | ||
Land and improvements | 384 | |
Buildings and improvements | 266 | |
Total | 650 | |
Final Accumulated Depreciation | (10) | |
Restaurants - Quick Service [Member] | Port Arthur Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 403 | |
Buildings, Improvements | 344 | |
Gross amount | ||
Land and improvements | 403 | |
Buildings and improvements | 344 | |
Total | 747 | |
Final Accumulated Depreciation | (11) | |
Restaurants - Quick Service [Member] | Port Isabel Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 348 | |
Buildings, Improvements | 672 | |
Gross amount | ||
Land and improvements | 348 | |
Buildings and improvements | 672 | |
Total | 1,020 | |
Final Accumulated Depreciation | (72) | |
Restaurants - Quick Service [Member] | Port Lavaca Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 339 | |
Buildings, Improvements | 594 | |
Gross amount | ||
Land and improvements | 339 | |
Buildings and improvements | 594 | |
Total | 933 | |
Final Accumulated Depreciation | (69) | |
Restaurants - Quick Service [Member] | Portsmouth Virgina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 574 | |
Buildings, Improvements | 419 | |
Gross amount | ||
Land and improvements | 574 | |
Buildings and improvements | 419 | |
Total | 993 | |
Final Accumulated Depreciation | (66) | |
Restaurants - Quick Service [Member] | Powell Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 411 | |
Buildings, Improvements | 353 | |
Gross amount | ||
Land and improvements | 411 | |
Buildings and improvements | 353 | |
Total | 764 | |
Final Accumulated Depreciation | (58) | |
Restaurants - Quick Service [Member] | Princeton Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 340 | |
Buildings, Improvements | 906 | |
Gross amount | ||
Land and improvements | 340 | |
Buildings and improvements | 906 | |
Total | 1,246 | |
Final Accumulated Depreciation | (185) | |
Restaurants - Quick Service [Member] | Pulaski Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 444 | |
Buildings, Improvements | 236 | |
Gross amount | ||
Land and improvements | 444 | |
Buildings and improvements | 236 | |
Total | 680 | |
Final Accumulated Depreciation | (264) | |
Restaurants - Quick Service [Member] | Quincy Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,015 | |
Buildings, Improvements | 416 | |
Gross amount | ||
Land and improvements | 1,015 | |
Buildings and improvements | 416 | |
Total | 1,431 | |
Final Accumulated Depreciation | (382) | |
Restaurants - Quick Service [Member] | Quitman Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 259 | |
Buildings, Improvements | 936 | |
Gross amount | ||
Land and improvements | 259 | |
Buildings and improvements | 936 | |
Total | 1,195 | |
Final Accumulated Depreciation | (78) | |
Restaurants - Quick Service [Member] | Radford Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 499 | |
Buildings, Improvements | 248 | |
Gross amount | ||
Land and improvements | 499 | |
Buildings and improvements | 248 | |
Total | 747 | |
Final Accumulated Depreciation | (310) | |
Restaurants - Quick Service [Member] | Raleigh North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 639 | |
Buildings, Improvements | 320 | |
Gross amount | ||
Land and improvements | 639 | |
Buildings and improvements | 320 | |
Total | 959 | |
Final Accumulated Depreciation | (54) | |
Restaurants - Quick Service [Member] | Raymondville Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 660 | |
Buildings, Improvements | 455 | |
Gross amount | ||
Land and improvements | 660 | |
Buildings and improvements | 455 | |
Total | 1,115 | |
Final Accumulated Depreciation | (57) | |
Restaurants - Quick Service [Member] | Red Bank Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 610 | |
Buildings, Improvements | 557 | |
Gross amount | ||
Land and improvements | 610 | |
Buildings and improvements | 557 | |
Total | 1,167 | |
Final Accumulated Depreciation | (312) | |
Restaurants - Quick Service [Member] | Richland Hills Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 229 | |
Buildings, Improvements | 199 | |
Gross amount | ||
Land and improvements | 229 | |
Buildings and improvements | 199 | |
Total | 428 | |
Final Accumulated Depreciation | (34) | |
Restaurants - Quick Service [Member] | Rio Grande City Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,746 | |
Buildings, Improvements | 554 | |
Gross amount | ||
Land and improvements | 1,746 | |
Buildings and improvements | 554 | |
Total | 2,300 | |
Final Accumulated Depreciation | (56) | |
Restaurants - Quick Service [Member] | Riverdale Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 742 | |
Buildings, Improvements | 1,789 | |
Gross amount | ||
Land and improvements | 742 | |
Buildings and improvements | 1,789 | |
Total | 2,531 | |
Final Accumulated Depreciation | (18) | |
Restaurants - Quick Service [Member] | Robinson Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 250 | |
Buildings, Improvements | 1,021 | |
Gross amount | ||
Land and improvements | 250 | |
Buildings and improvements | 1,021 | |
Total | 1,271 | |
Final Accumulated Depreciation | (111) | |
Restaurants - Quick Service [Member] | Rochester Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 561 | |
Buildings, Improvements | 83 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 66 | |
Improvements/building | (83) | |
Gross amount | ||
Land and improvements | 627 | |
Buildings and improvements | 0 | |
Total | 627 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Rock Hill South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 373 | |
Buildings, Improvements | 722 | |
Gross amount | ||
Land and improvements | 373 | |
Buildings and improvements | 722 | |
Total | 1,095 | |
Final Accumulated Depreciation | (370) | |
Restaurants - Quick Service [Member] | Rockwell North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 385 | |
Buildings, Improvements | 385 | |
Gross amount | ||
Land and improvements | 385 | |
Buildings and improvements | 385 | |
Total | 770 | |
Final Accumulated Depreciation | (61) | |
Restaurants - Quick Service [Member] | Rogers Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 334 | |
Buildings, Improvements | 884 | |
Gross amount | ||
Land and improvements | 334 | |
Buildings and improvements | 884 | |
Total | 1,218 | |
Final Accumulated Depreciation | (43) | |
Restaurants - Quick Service [Member] | Rogersville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 384 | |
Buildings, Improvements | 964 | |
Gross amount | ||
Land and improvements | 384 | |
Buildings and improvements | 964 | |
Total | 1,348 | |
Final Accumulated Depreciation | (137) | |
Restaurants - Quick Service [Member] | Rolesville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 526 | |
Buildings, Improvements | 320 | |
Gross amount | ||
Land and improvements | 526 | |
Buildings and improvements | 320 | |
Total | 846 | |
Final Accumulated Depreciation | (51) | |
Restaurants - Quick Service [Member] | Rolla Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 229 | |
Buildings, Improvements | 857 | |
Gross amount | ||
Land and improvements | 229 | |
Buildings and improvements | 857 | |
Total | 1,086 | |
Final Accumulated Depreciation | (73) | |
Restaurants - Quick Service [Member] | Roma Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 478 | |
Buildings, Improvements | 855 | |
Gross amount | ||
Land and improvements | 478 | |
Buildings and improvements | 855 | |
Total | 1,333 | |
Final Accumulated Depreciation | (87) | |
Restaurants - Quick Service [Member] | Romeoville Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 789 | |
Buildings, Improvements | 713 | |
Gross amount | ||
Land and improvements | 789 | |
Buildings and improvements | 713 | |
Total | 1,502 | |
Final Accumulated Depreciation | (362) | |
Restaurants - Quick Service [Member] | Roswell Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 513 | |
Buildings, Improvements | 559 | |
Gross amount | ||
Land and improvements | 513 | |
Buildings and improvements | 559 | |
Total | 1,072 | |
Final Accumulated Depreciation | (74) | |
Restaurants - Quick Service [Member] | Roswell New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 343 | |
Buildings, Improvements | 321 | |
Gross amount | ||
Land and improvements | 343 | |
Buildings and improvements | 321 | |
Total | 664 | |
Final Accumulated Depreciation | (68) | |
Restaurants - Quick Service [Member] | Saint Ann Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 588 | |
Buildings, Improvements | 613 | |
Gross amount | ||
Land and improvements | 588 | |
Buildings and improvements | 613 | |
Total | 1,201 | |
Final Accumulated Depreciation | (380) | |
Restaurants - Quick Service [Member] | Saint Cloud Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,193 | |
Buildings, Improvements | 557 | |
Gross amount | ||
Land and improvements | 1,193 | |
Buildings and improvements | 557 | |
Total | 1,750 | |
Final Accumulated Depreciation | (319) | |
Restaurants - Quick Service [Member] | Salisbury North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 357 | |
Buildings, Improvements | 338 | |
Gross amount | ||
Land and improvements | 357 | |
Buildings and improvements | 338 | |
Total | 695 | |
Final Accumulated Depreciation | (41) | |
Restaurants - Quick Service [Member] | San Antonio Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 517 | |
Buildings, Improvements | 373 | |
Gross amount | ||
Land and improvements | 517 | |
Buildings and improvements | 373 | |
Total | 890 | |
Final Accumulated Depreciation | (179) | |
Restaurants - Quick Service [Member] | San Antonio One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 349 | |
Buildings, Improvements | 429 | |
Gross amount | ||
Land and improvements | 349 | |
Buildings and improvements | 429 | |
Total | 778 | |
Final Accumulated Depreciation | (233) | |
Restaurants - Quick Service [Member] | San Antonio Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 428 | |
Buildings, Improvements | 339 | |
Gross amount | ||
Land and improvements | 428 | |
Buildings and improvements | 339 | |
Total | 767 | |
Final Accumulated Depreciation | (165) | |
Restaurants - Quick Service [Member] | San Antonio Three Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 539 | |
Buildings, Improvements | 300 | |
Gross amount | ||
Land and improvements | 539 | |
Buildings and improvements | 300 | |
Total | 839 | |
Final Accumulated Depreciation | (178) | |
Restaurants - Quick Service [Member] | San Antonio Four Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 205 | |
Buildings, Improvements | 1,042 | |
Gross amount | ||
Land and improvements | 205 | |
Buildings and improvements | 1,042 | |
Total | 1,247 | |
Final Accumulated Depreciation | (145) | |
Restaurants - Quick Service [Member] | San Antonio Five Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 685 | |
Buildings, Improvements | 257 | |
Gross amount | ||
Land and improvements | 685 | |
Buildings and improvements | 257 | |
Total | 942 | |
Final Accumulated Depreciation | (31) | |
Restaurants - Quick Service [Member] | San Antonio Six Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 592 | |
Buildings, Improvements | 336 | |
Gross amount | ||
Land and improvements | 592 | |
Buildings and improvements | 336 | |
Total | 928 | |
Final Accumulated Depreciation | (39) | |
Restaurants - Quick Service [Member] | San Antonio Seven Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 79 | |
Buildings, Improvements | 347 | |
Gross amount | ||
Land and improvements | 79 | |
Buildings and improvements | 347 | |
Total | 426 | |
Final Accumulated Depreciation | (33) | |
Restaurants - Quick Service [Member] | San Antonio Eight Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 395 | |
Buildings, Improvements | 414 | |
Gross amount | ||
Land and improvements | 395 | |
Buildings and improvements | 414 | |
Total | 809 | |
Final Accumulated Depreciation | (61) | |
Restaurants - Quick Service [Member] | San Antonio Nine Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 144 | |
Buildings, Improvements | 538 | |
Gross amount | ||
Land and improvements | 144 | |
Buildings and improvements | 538 | |
Total | 682 | |
Final Accumulated Depreciation | (80) | |
Restaurants - Quick Service [Member] | San Antonio Ten Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 544 | |
Buildings, Improvements | 521 | |
Gross amount | ||
Land and improvements | 544 | |
Buildings and improvements | 521 | |
Total | 1,065 | |
Final Accumulated Depreciation | (55) | |
Restaurants - Quick Service [Member] | San Antonio Eleven Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 375 | |
Buildings, Improvements | 282 | |
Gross amount | ||
Land and improvements | 375 | |
Buildings and improvements | 282 | |
Total | 657 | |
Final Accumulated Depreciation | (51) | |
Restaurants - Quick Service [Member] | San Antonio Twelve Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 373 | |
Buildings, Improvements | 170 | |
Gross amount | ||
Land and improvements | 373 | |
Buildings and improvements | 170 | |
Total | 543 | |
Final Accumulated Depreciation | (33) | |
Restaurants - Quick Service [Member] | San Antonio Thirteen Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 331 | |
Buildings, Improvements | 449 | |
Gross amount | ||
Land and improvements | 331 | |
Buildings and improvements | 449 | |
Total | 780 | |
Final Accumulated Depreciation | (62) | |
Restaurants - Quick Service [Member] | San Antonio Fourteen Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 283 | |
Buildings, Improvements | 573 | |
Gross amount | ||
Land and improvements | 283 | |
Buildings and improvements | 573 | |
Total | 856 | |
Final Accumulated Depreciation | (76) | |
Restaurants - Quick Service [Member] | San Antonio Fifteen Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 369 | |
Buildings, Improvements | 226 | |
Gross amount | ||
Land and improvements | 369 | |
Buildings and improvements | 226 | |
Total | 595 | |
Final Accumulated Depreciation | (33) | |
Restaurants - Quick Service [Member] | San Antonio Sixteen Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 397 | |
Buildings, Improvements | 700 | |
Gross amount | ||
Land and improvements | 397 | |
Buildings and improvements | 700 | |
Total | 1,097 | |
Final Accumulated Depreciation | (69) | |
Restaurants - Quick Service [Member] | San Antonio Seventeen Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 403 | |
Buildings, Improvements | 61 | |
Gross amount | ||
Land and improvements | 403 | |
Buildings and improvements | 61 | |
Total | 464 | |
Final Accumulated Depreciation | (92) | |
Restaurants - Quick Service [Member] | San Antonio Eighteen Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 279 | |
Buildings, Improvements | 261 | |
Gross amount | ||
Land and improvements | 279 | |
Buildings and improvements | 261 | |
Total | 540 | |
Final Accumulated Depreciation | (38) | |
Restaurants - Quick Service [Member] | San Benito Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,641 | |
Buildings, Improvements | 688 | |
Gross amount | ||
Land and improvements | 1,641 | |
Buildings and improvements | 688 | |
Total | 2,329 | |
Final Accumulated Depreciation | (62) | |
Restaurants - Quick Service [Member] | Sandusky Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 922 | |
Buildings, Improvements | 406 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (314) | |
Improvements/building | (89) | |
Gross amount | ||
Land and improvements | 608 | |
Buildings and improvements | 317 | |
Total | 925 | |
Final Accumulated Depreciation | (116) | |
Restaurants - Quick Service [Member] | Sedalia Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 751 | |
Buildings, Improvements | 662 | |
Gross amount | ||
Land and improvements | 751 | |
Buildings and improvements | 662 | |
Total | 1,413 | |
Final Accumulated Depreciation | (314) | |
Restaurants - Quick Service [Member] | Sedalia One Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 283 | |
Buildings, Improvements | 641 | |
Gross amount | ||
Land and improvements | 283 | |
Buildings and improvements | 641 | |
Total | 924 | |
Final Accumulated Depreciation | (60) | |
Restaurants - Quick Service [Member] | Seven Hills Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 496 | |
Buildings, Improvements | 488 | |
Gross amount | ||
Land and improvements | 496 | |
Buildings and improvements | 488 | |
Total | 984 | |
Final Accumulated Depreciation | (185) | |
Restaurants - Quick Service [Member] | Seymour Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 365 | |
Buildings, Improvements | 440 | |
Gross amount | ||
Land and improvements | 365 | |
Buildings and improvements | 440 | |
Total | 805 | |
Final Accumulated Depreciation | (61) | |
Restaurants - Quick Service [Member] | Shawnee Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 130 | |
Buildings, Improvements | 1,182 | |
Gross amount | ||
Land and improvements | 130 | |
Buildings and improvements | 1,182 | |
Total | 1,312 | |
Final Accumulated Depreciation | (113) | |
Restaurants - Quick Service [Member] | Siler City North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 686 | |
Buildings, Improvements | 385 | |
Gross amount | ||
Land and improvements | 686 | |
Buildings and improvements | 385 | |
Total | 1,071 | |
Final Accumulated Depreciation | (68) | |
Restaurants - Quick Service [Member] | So Parkersburg West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 383 | |
Buildings, Improvements | 404 | |
Gross amount | ||
Land and improvements | 383 | |
Buildings and improvements | 404 | |
Total | 787 | |
Final Accumulated Depreciation | (83) | |
Restaurants - Quick Service [Member] | South Charleston West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 524 | |
Buildings, Improvements | 541 | |
Gross amount | ||
Land and improvements | 524 | |
Buildings and improvements | 541 | |
Total | 1,065 | |
Final Accumulated Depreciation | (101) | |
Restaurants - Quick Service [Member] | South Hill North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 564 | |
Buildings, Improvements | 320 | |
Gross amount | ||
Land and improvements | 564 | |
Buildings and improvements | 320 | |
Total | 884 | |
Final Accumulated Depreciation | (56) | |
Restaurants - Quick Service [Member] | Spencer Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 136 | |
Buildings, Improvements | 1,040 | |
Gross amount | ||
Land and improvements | 136 | |
Buildings and improvements | 1,040 | |
Total | 1,176 | |
Final Accumulated Depreciation | (132) | |
Restaurants - Quick Service [Member] | Springfield Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,072 | |
Buildings, Improvements | 642 | |
Gross amount | ||
Land and improvements | 1,072 | |
Buildings and improvements | 642 | |
Total | 1,714 | |
Final Accumulated Depreciation | (435) | |
Restaurants - Quick Service [Member] | Springfield One Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 571 | |
Buildings, Improvements | 630 | |
Gross amount | ||
Land and improvements | 571 | |
Buildings and improvements | 630 | |
Total | 1,201 | |
Final Accumulated Depreciation | (286) | |
Restaurants - Quick Service [Member] | Springfield Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 439 | |
Buildings, Improvements | 719 | |
Gross amount | ||
Land and improvements | 439 | |
Buildings and improvements | 719 | |
Total | 1,158 | |
Final Accumulated Depreciation | (300) | |
Restaurants - Quick Service [Member] | Springville New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 678 | |
Buildings, Improvements | 586 | |
Gross amount | ||
Land and improvements | 678 | |
Buildings and improvements | 586 | |
Total | 1,264 | |
Final Accumulated Depreciation | (234) | |
Restaurants - Quick Service [Member] | St Louis Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 290 | |
Buildings, Improvements | 211 | |
Gross amount | ||
Land and improvements | 290 | |
Buildings and improvements | 211 | |
Total | 501 | |
Final Accumulated Depreciation | (136) | |
Restaurants - Quick Service [Member] | St Louis One Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 231 | |
Buildings, Improvements | 337 | |
Gross amount | ||
Land and improvements | 231 | |
Buildings and improvements | 337 | |
Total | 568 | |
Final Accumulated Depreciation | (174) | |
Restaurants - Quick Service [Member] | St Louis Two Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 189 | |
Buildings, Improvements | 227 | |
Gross amount | ||
Land and improvements | 189 | |
Buildings and improvements | 227 | |
Total | 416 | |
Final Accumulated Depreciation | (130) | |
Restaurants - Quick Service [Member] | St Louis Four Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 464 | |
Buildings, Improvements | 218 | |
Gross amount | ||
Land and improvements | 464 | |
Buildings and improvements | 218 | |
Total | 682 | |
Final Accumulated Depreciation | (155) | |
Restaurants - Quick Service [Member] | St Louis Three Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 503 | |
Buildings, Improvements | 651 | |
Gross amount | ||
Land and improvements | 503 | |
Buildings and improvements | 651 | |
Total | 1,154 | |
Final Accumulated Depreciation | (345) | |
Restaurants - Quick Service [Member] | St Louis Five Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 828 | |
Buildings, Improvements | 351 | |
Gross amount | ||
Land and improvements | 828 | |
Buildings and improvements | 351 | |
Total | 1,179 | |
Final Accumulated Depreciation | (268) | |
Restaurants - Quick Service [Member] | Statesboro Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 779 | |
Buildings, Improvements | 777 | |
Gross amount | ||
Land and improvements | 779 | |
Buildings and improvements | 777 | |
Total | 1,556 | |
Final Accumulated Depreciation | (366) | |
Restaurants - Quick Service [Member] | Sterling Heights Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 866 | |
Buildings, Improvements | 960 | |
Gross amount | ||
Land and improvements | 866 | |
Buildings and improvements | 960 | |
Total | 1,826 | |
Final Accumulated Depreciation | (363) | |
Restaurants - Quick Service [Member] | Stillwater Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 218 | |
Buildings, Improvements | 1,262 | |
Gross amount | ||
Land and improvements | 218 | |
Buildings and improvements | 1,262 | |
Total | 1,480 | |
Final Accumulated Depreciation | (113) | |
Restaurants - Quick Service [Member] | Stillwater One Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,314 | |
Buildings, Improvements | 1,111 | |
Gross amount | ||
Land and improvements | 1,314 | |
Buildings and improvements | 1,111 | |
Total | 2,425 | |
Final Accumulated Depreciation | (36) | |
Restaurants - Quick Service [Member] | Stockbridge Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 388 | |
Buildings, Improvements | 353 | |
Gross amount | ||
Land and improvements | 388 | |
Buildings and improvements | 353 | |
Total | 741 | |
Final Accumulated Depreciation | (58) | |
Restaurants - Quick Service [Member] | Stone Mountain Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 379 | |
Buildings, Improvements | 487 | |
Gross amount | ||
Land and improvements | 379 | |
Buildings and improvements | 487 | |
Total | 866 | |
Final Accumulated Depreciation | (76) | |
Restaurants - Quick Service [Member] | Sun City Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 771 | |
Buildings, Improvements | 372 | |
Gross amount | ||
Land and improvements | 771 | |
Buildings and improvements | 372 | |
Total | 1,143 | |
Final Accumulated Depreciation | (212) | |
Restaurants - Quick Service [Member] | Sweetwater Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 602 | |
Buildings, Improvements | 550 | |
Gross amount | ||
Land and improvements | 602 | |
Buildings and improvements | 550 | |
Total | 1,152 | |
Final Accumulated Depreciation | (218) | |
Restaurants - Quick Service [Member] | Talladega Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 247 | |
Buildings, Improvements | 245 | |
Gross amount | ||
Land and improvements | 247 | |
Buildings and improvements | 245 | |
Total | 492 | |
Final Accumulated Depreciation | (64) | |
Restaurants - Quick Service [Member] | Tempe Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 480 | |
Buildings, Improvements | 361 | |
Gross amount | ||
Land and improvements | 480 | |
Buildings and improvements | 361 | |
Total | 841 | |
Final Accumulated Depreciation | (170) | |
Restaurants - Quick Service [Member] | Temple Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 705 | |
Buildings, Improvements | 493 | |
Gross amount | ||
Land and improvements | 705 | |
Buildings and improvements | 493 | |
Total | 1,198 | |
Final Accumulated Depreciation | (47) | |
Restaurants - Quick Service [Member] | Texarkana Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 265 | |
Buildings, Improvements | 747 | |
Gross amount | ||
Land and improvements | 265 | |
Buildings and improvements | 747 | |
Total | 1,012 | |
Final Accumulated Depreciation | (70) | |
Restaurants - Quick Service [Member] | The Village Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 211 | |
Buildings, Improvements | 650 | |
Gross amount | ||
Land and improvements | 211 | |
Buildings and improvements | 650 | |
Total | 861 | |
Final Accumulated Depreciation | (59) | |
Restaurants - Quick Service [Member] | Thomasville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 408 | |
Buildings, Improvements | 837 | |
Gross amount | ||
Land and improvements | 408 | |
Buildings and improvements | 837 | |
Total | 1,245 | |
Final Accumulated Depreciation | (72) | |
Restaurants - Quick Service [Member] | Tipp City Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 789 | |
Buildings, Improvements | 332 | |
Gross amount | ||
Land and improvements | 789 | |
Buildings and improvements | 332 | |
Total | 1,121 | |
Final Accumulated Depreciation | (225) | |
Restaurants - Quick Service [Member] | Tooele Utah [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 552 | |
Buildings, Improvements | 624 | |
Gross amount | ||
Land and improvements | 552 | |
Buildings and improvements | 624 | |
Total | 1,176 | |
Final Accumulated Depreciation | (384) | |
Restaurants - Quick Service [Member] | Trenton Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 309 | |
Buildings, Improvements | 1,175 | |
Gross amount | ||
Land and improvements | 309 | |
Buildings and improvements | 1,175 | |
Total | 1,484 | |
Final Accumulated Depreciation | (98) | |
Restaurants - Quick Service [Member] | Trotwood Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 281 | |
Buildings, Improvements | 220 | |
Gross amount | ||
Land and improvements | 281 | |
Buildings and improvements | 220 | |
Total | 501 | |
Final Accumulated Depreciation | (6) | |
Restaurants - Quick Service [Member] | Tucson Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 262 | |
Buildings, Improvements | 193 | |
Gross amount | ||
Land and improvements | 262 | |
Buildings and improvements | 193 | |
Total | 455 | |
Final Accumulated Depreciation | (43) | |
Restaurants - Quick Service [Member] | Tucson One Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 191 | |
Buildings, Improvements | 552 | |
Gross amount | ||
Land and improvements | 191 | |
Buildings and improvements | 552 | |
Total | 743 | |
Final Accumulated Depreciation | (51) | |
Restaurants - Quick Service [Member] | Tucson Two Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 349 | |
Buildings, Improvements | 479 | |
Gross amount | ||
Land and improvements | 349 | |
Buildings and improvements | 479 | |
Total | 828 | |
Final Accumulated Depreciation | (51) | |
Restaurants - Quick Service [Member] | Tucson Three Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 221 | |
Buildings, Improvements | 434 | |
Gross amount | ||
Land and improvements | 221 | |
Buildings and improvements | 434 | |
Total | 655 | |
Final Accumulated Depreciation | (51) | |
Restaurants - Quick Service [Member] | Tulsa Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 767 | |
Buildings, Improvements | 466 | |
Gross amount | ||
Land and improvements | 767 | |
Buildings and improvements | 466 | |
Total | 1,233 | |
Final Accumulated Depreciation | (53) | |
Restaurants - Quick Service [Member] | Tulsa One Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 315 | |
Buildings, Improvements | 717 | |
Gross amount | ||
Land and improvements | 315 | |
Buildings and improvements | 717 | |
Total | 1,032 | |
Final Accumulated Depreciation | (67) | |
Restaurants - Quick Service [Member] | Tyler Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 227 | |
Buildings, Improvements | 527 | |
Gross amount | ||
Land and improvements | 227 | |
Buildings and improvements | 527 | |
Total | 754 | |
Final Accumulated Depreciation | (50) | |
Restaurants - Quick Service [Member] | Tyler One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 355 | |
Buildings, Improvements | 663 | |
Gross amount | ||
Land and improvements | 355 | |
Buildings and improvements | 663 | |
Total | 1,018 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Quick Service [Member] | Universal City Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 408 | |
Buildings, Improvements | 369 | |
Gross amount | ||
Land and improvements | 408 | |
Buildings and improvements | 369 | |
Total | 777 | |
Final Accumulated Depreciation | (59) | |
Restaurants - Quick Service [Member] | Vicksburg Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 278 | |
Buildings, Improvements | 333 | |
Gross amount | ||
Land and improvements | 278 | |
Buildings and improvements | 333 | |
Total | 611 | |
Final Accumulated Depreciation | (54) | |
Restaurants - Quick Service [Member] | Victoria, Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 129 | |
Buildings, Improvements | 490 | |
Gross amount | ||
Land and improvements | 129 | |
Buildings and improvements | 490 | |
Total | 619 | |
Final Accumulated Depreciation | (62) | |
Restaurants - Quick Service [Member] | Victoria One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 367 | |
Buildings, Improvements | 182 | |
Gross amount | ||
Land and improvements | 367 | |
Buildings and improvements | 182 | |
Total | 549 | |
Final Accumulated Depreciation | (34) | |
Restaurants - Quick Service [Member] | Vincennes Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 389 | |
Buildings, Improvements | 1,425 | |
Gross amount | ||
Land and improvements | 389 | |
Buildings and improvements | 1,425 | |
Total | 1,814 | |
Final Accumulated Depreciation | (146) | |
Restaurants - Quick Service [Member] | Waco Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 365 | |
Buildings, Improvements | 542 | |
Gross amount | ||
Land and improvements | 365 | |
Buildings and improvements | 542 | |
Total | 907 | |
Final Accumulated Depreciation | (47) | |
Restaurants - Quick Service [Member] | Warner Robins Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 229 | |
Buildings, Improvements | 887 | |
Gross amount | ||
Land and improvements | 229 | |
Buildings and improvements | 887 | |
Total | 1,116 | |
Final Accumulated Depreciation | (80) | |
Restaurants - Quick Service [Member] | Warren Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 488 | |
Buildings, Improvements | 215 | |
Gross amount | ||
Land and improvements | 488 | |
Buildings and improvements | 215 | |
Total | 703 | |
Final Accumulated Depreciation | (131) | |
Restaurants - Quick Service [Member] | Washington Park Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 119 | |
Buildings, Improvements | 324 | |
Gross amount | ||
Land and improvements | 119 | |
Buildings and improvements | 324 | |
Total | 443 | |
Final Accumulated Depreciation | (168) | |
Restaurants - Quick Service [Member] | Washington Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 264 | |
Buildings, Improvements | 460 | |
Gross amount | ||
Land and improvements | 264 | |
Buildings and improvements | 460 | |
Total | 724 | |
Final Accumulated Depreciation | (95) | |
Restaurants - Quick Service [Member] | Washington Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 272 | |
Buildings, Improvements | 949 | |
Gross amount | ||
Land and improvements | 272 | |
Buildings and improvements | 949 | |
Total | 1,221 | |
Final Accumulated Depreciation | (107) | |
Restaurants - Quick Service [Member] | Watertown Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 267 | |
Buildings, Improvements | 338 | |
Gross amount | ||
Land and improvements | 267 | |
Buildings and improvements | 338 | |
Total | 605 | |
Final Accumulated Depreciation | (160) | |
Restaurants - Quick Service [Member] | Waynesburg Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 323 | |
Buildings, Improvements | 918 | |
Gross amount | ||
Land and improvements | 323 | |
Buildings and improvements | 918 | |
Total | 1,241 | |
Final Accumulated Depreciation | (133) | |
Restaurants - Quick Service [Member] | Weslaco Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 860 | |
Buildings, Improvements | 513 | |
Gross amount | ||
Land and improvements | 860 | |
Buildings and improvements | 513 | |
Total | 1,373 | |
Final Accumulated Depreciation | (51) | |
Restaurants - Quick Service [Member] | Weslaco One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 291 | |
Buildings, Improvements | 786 | |
Gross amount | ||
Land and improvements | 291 | |
Buildings and improvements | 786 | |
Total | 1,077 | |
Final Accumulated Depreciation | (94) | |
Restaurants - Quick Service [Member] | Westchester Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 765 | |
Buildings, Improvements | 437 | |
Gross amount | ||
Land and improvements | 765 | |
Buildings and improvements | 437 | |
Total | 1,202 | |
Final Accumulated Depreciation | (215) | |
Restaurants - Quick Service [Member] | Weston West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 158 | |
Buildings, Improvements | 695 | |
Gross amount | ||
Land and improvements | 158 | |
Buildings and improvements | 695 | |
Total | 853 | |
Final Accumulated Depreciation | (89) | |
Restaurants - Quick Service [Member] | Williamsport Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 864 | |
Buildings, Improvements | 979 | |
Gross amount | ||
Land and improvements | 864 | |
Buildings and improvements | 979 | |
Total | 1,843 | |
Final Accumulated Depreciation | (45) | |
Restaurants - Quick Service [Member] | Winchester Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 400 | |
Buildings, Improvements | 291 | |
Gross amount | ||
Land and improvements | 400 | |
Buildings and improvements | 291 | |
Total | 691 | |
Final Accumulated Depreciation | (164) | |
Restaurants - Quick Service [Member] | Winter Springs Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 523 | |
Buildings, Improvements | 446 | |
Gross amount | ||
Land and improvements | 523 | |
Buildings and improvements | 446 | |
Total | 969 | |
Final Accumulated Depreciation | (279) | |
Restaurants - Quick Service [Member] | Wytheville Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 446 | |
Buildings, Improvements | 172 | |
Gross amount | ||
Land and improvements | 446 | |
Buildings and improvements | 172 | |
Total | 618 | |
Final Accumulated Depreciation | (188) | |
Restaurants - Quick Service [Member] | Xenia Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 384 | |
Buildings, Improvements | 288 | |
Gross amount | ||
Land and improvements | 384 | |
Buildings and improvements | 288 | |
Total | 672 | |
Final Accumulated Depreciation | (7) | |
Restaurants - Quick Service [Member] | Yukon Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 555 | |
Buildings, Improvements | 373 | |
Gross amount | ||
Land and improvements | 555 | |
Buildings and improvements | 373 | |
Total | 928 | |
Final Accumulated Depreciation | (211) | |
Restaurants - Quick Service [Member] | Zebulon North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 780 | |
Buildings, Improvements | 395 | |
Gross amount | ||
Land and improvements | 780 | |
Buildings and improvements | 395 | |
Total | 1,175 | |
Final Accumulated Depreciation | $ (63) | |
Minimum [Member] | Restaurants - Quick Service [Member] | Aberdeen Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Adairsville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Akron Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Akron One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Akron Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Alamo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Albermarle North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Albuquerque One New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Albuquerque Two New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Albuquerque Three New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Altus Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Altus One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Amarillo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Americus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Anderson Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Apopka Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Arlington One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Artesia New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Atlanta One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Atlanta Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Atlanta Three Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Atlanta Four Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Atlanta Five Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Atlanta Seven Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Auburn California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Aurora Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Austin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Austin One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Austin Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Austin Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Austin Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Balch Springs Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Bartonville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Baton Rouge One Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Baton Rouge Three Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Baton Rouge Four Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Baton Rouge Five Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Bay Minette Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Beaumont Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Beaumont One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Beaumont Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Beeville, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Bellefontaine Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Bentonville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Birmingham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Birmingham One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Birmingham Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Birmingham Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Birmingham Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Bloomingdale Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Bloomsburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Bolingbrook Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Boone North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Bowling Green Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Brazil Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Bristol Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Bristol One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Bristol Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Bristol One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Brownsville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Brownsville One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Brownsville Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Brownsville Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Brownsville Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Brownsville Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Brunswick Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Bryan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Buckhannon West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Buffalo New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Buffalo One New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Calhoun Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Carrollton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Carrollton Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Carrolton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Cedar Hill Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Champlin Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Chattanooga Three Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Chattanooga One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Cheektowaga New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Chicago One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Chicago Two Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Chicago Three Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Chicago Five Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Chicago Seven Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Chicago Eight Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Christiansburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Cleburne Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Cleveland Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | College Park Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Columbia Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Columbus One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Columbus One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Columbus Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Commerce Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Concord North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Concord One North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Conyers Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Conyers One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Copperas Cove Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Cordele Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Council Bluffs Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Covington Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Covington Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Crawfordsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Creedmoor North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Cumming Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Cumming One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Dallas One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Dallas Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Dallas Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Dallas Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Dallas Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Dallas Six Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Danville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Daphne Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Davenport Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Davenport One Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Davenport Two Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Dayton One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Dayton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Dayton Three Ohio [Member] [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Dayton Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Decatur Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Decatur One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Decatur Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Decatur Three Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Decatur Four Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Decatur Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Deerfield Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Denham Springs Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Detroit Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Detroit One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Detroit Two Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Detroit Three Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Detroit Four Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Detroit Five Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Detroit Six Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Detroit Seven Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Detroit Eight Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Detroit Nine Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Diberville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Donna Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Douglassville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Eagle Pass Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | East Aurora New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | East Ellijay Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | East Point Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | East St Louis Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Edinburg Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Effingham Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Elizabethton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Elizabethton One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Elmwood Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Elsa Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Emporia Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Englewood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Escanaba Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Eureka Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Eustis Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fayetteville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fayetteville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fayetteville One North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fayetteville Two North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Ferguson Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Flint Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Florence Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Floresville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Flowood Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Forsyth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Forsythe One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fort Lauderdale Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fort Pierce Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fort Worth One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fort Worth Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fort Worth Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fort Worth Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fort Madison Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Fort Valley Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Garland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Garner North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Gary Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Gary One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Gary Two Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Gilman Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Graceville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Grand Prairie Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Grand Prairie One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Greensboro Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Greenville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Greenville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Greenville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Greenville One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Griffin One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Gulfport Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Haltom City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Hampton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Harlingen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Harlingen One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Harriman Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Harrisburg North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Harrisonville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Harvey Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Hattiesburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Havana Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Hawkinsville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Henderson Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Hickory North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Hidalgo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Hobbs New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Hope Mills North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Hudson North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Independence One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Indianapolis Two Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Indianapolis Three Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Indianapolis Four Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Indianapolis Five Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Irving Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Jackson Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Jackson Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Jackson One Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Jackson Two Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Jackson Three Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Jacksonville Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Jacksonville Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Jamestown New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Johnson City Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Joliet Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Jonesboro Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Jonesborough Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kannapolix North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kansas City One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kansas City Two Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kansas City Three Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kansas City Four Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kansas City Five Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kansas City Six Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kansas City Seven Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kansas City Eight Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kansas City Nine Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 0 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kansas City Ten Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kilgore Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Killeen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kingsport Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kingsport One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kingsport Two Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kingston Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kingsville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kingwood One West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Kirby Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Knoxville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Knoxville Two Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Knoxville Three Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | La Feria Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | La Vista Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Lafayette Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | LaGrange Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Laredo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Laredo One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Lauderdale Lakes Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Laurel Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Laurel One Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Lees Summit Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Lewisville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Lexington Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Lexington One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Lillington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Lincoln Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Little Rock One Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Little Rock Two Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Little Rock Three Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Lone Tree Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Longview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Louisville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Louisville One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Louisville Two Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Lubbock One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Macon One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Macon Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Madison Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Madisonville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mansfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mansfield Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Maplewood One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Marion Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Marlin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Martinsburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Martinsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Maryville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Maryville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mayfield One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mcallen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | McAllen One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mcdonough Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mcdonough One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Alpharetta Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mebane North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Memphis One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Memphis Two Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Memphis Three Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Memphis Four Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Memphis Five Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Memphis Six Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Memphis Seven Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Memphis Eight Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Memphis Nine Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Memphis Ten Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Memphis Eleven Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mercedes Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mesquite Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Miami Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Miami One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Miamisburg Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Midland One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Midwest City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Milan Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mission Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Moline Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Moncks Corner South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Monroe Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Montgomery Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Montgomery One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Montgomery Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Montgomery Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Montgomery Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mooresville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Morristown Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Morristown One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Morrow Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Moultrie Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Moultrie One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mount Carmel Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mount Pleasant Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Mount Pleasant One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Nappanee Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | New Albany Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | New Braunfels Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | New Castle Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Niagara Falls New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Nogales Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Norfolk Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Normal Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Normandy Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | North Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | North Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Oak Ridge Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Odessa Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Odessa One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Odessa Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Oklahoma City One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Oklahoma City Two Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Omaha Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Opelousas Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Orange Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Orlando One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Oshkosh Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Overland Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Parkersburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Parkersburg One West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Parma Heights Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Paxton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Pearson Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Pensacola Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Peoria Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Peoria One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Peoria Two Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Pharr Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Phenix City Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Philippi West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Phoenix One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Phoenix Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Phoenix Three Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Phoenix Four Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Phoenix Five Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Phoenix Six Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Pine Bluff Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Pineville Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Pleasanton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Ponca City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Port Allen Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Port Arthur Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Port Arthur One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Port Arthur Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Port Isabel Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Port Lavaca Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Portsmouth Virgina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Powell Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Princeton Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Pulaski Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Quincy Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Quitman Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Radford Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Raymondville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Red Bank Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Richland Hills Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Rio Grande City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Riverdale Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Robinson Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Rock Hill South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Rockwell North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Rogersville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Rolesville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Rolla Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Roma Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Romeoville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Roswell Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Roswell New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Saint Ann Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Saint Cloud Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Salisbury North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Six Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Seven Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Eight Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Nine Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Ten Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Eleven Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Twelve Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Thirteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Fourteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Fifteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Sixteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Seventeen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Antonio Eighteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | San Benito Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Sandusky Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Sedalia Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Sedalia One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Seven Hills Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Seymour Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Shawnee Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Siler City North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | So Parkersburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | South Charleston West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | South Hill North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Spencer Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Springfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Springfield One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Springville New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | St Louis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | St Louis One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | St Louis Two Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | St Louis Four Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | St Louis Three Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | St Louis Five Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Statesboro Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Sterling Heights Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Stillwater Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Stillwater One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Stockbridge Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Stone Mountain Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Sun City Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Sweetwater Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Talladega Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Tempe Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Temple Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Texarkana Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | The Village Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Thomasville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Tipp City Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Tooele Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Trenton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Trotwood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Tucson Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Tucson One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Tucson Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Tucson Three Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Tulsa One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Tyler Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Tyler One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Universal City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Vicksburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Victoria, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Victoria One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Vincennes Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Waco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Warren Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Washington Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Washington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Washington Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Watertown Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Waynesburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Weslaco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Weslaco One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Westchester Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Weston West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Williamsport Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Winchester Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Winter Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Wytheville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Xenia Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Yukon Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Restaurants - Quick Service [Member] | Zebulon North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Aberdeen Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Adairsville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Akron Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Akron One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Akron Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Alamo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Albermarle North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Albuquerque One New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Albuquerque Two New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Albuquerque Three New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Altus Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Altus One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Amarillo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Americus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Anderson Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Apopka Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Arlington One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Artesia New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Atlanta One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Atlanta Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Atlanta Three Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Atlanta Four Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 16 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Atlanta Five Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Atlanta Seven Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Auburn California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Aurora Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Austin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Austin One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Austin Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Austin Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Austin Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Balch Springs Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Bartonville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Baton Rouge One Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Baton Rouge Three Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Baton Rouge Four Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Baton Rouge Five Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Bay Minette Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Beaumont Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Beaumont One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Beaumont Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Beeville, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Bellefontaine Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Bentonville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Birmingham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Birmingham One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Birmingham Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Birmingham Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Birmingham Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Bloomingdale Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Bloomsburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Bolingbrook Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Boone North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Bowling Green Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Brazil Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Bristol Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Bristol One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Bristol Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Bristol One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Brownsville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Brownsville One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Brownsville Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Brownsville Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Brownsville Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Brownsville Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Brunswick Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Bryan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Buckhannon West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Buffalo New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Buffalo One New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Calhoun Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Carrollton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Carrollton Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Carrolton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Cedar Hill Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Champlin Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Chattanooga Three Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Chattanooga One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Cheektowaga New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Chicago One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Chicago Two Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Chicago Three Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Chicago Five Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Chicago Seven Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Chicago Eight Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Christiansburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Cleburne Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Cleveland Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | College Park Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Columbia Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Columbus One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Columbus One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Columbus Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Commerce Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Concord North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Concord One North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Conyers Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Conyers One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Copperas Cove Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Cordele Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Council Bluffs Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Covington Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Covington Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Crawfordsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Creedmoor North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Cumming Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Cumming One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Dallas One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Dallas Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Dallas Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Dallas Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Dallas Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Dallas Six Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Danville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Daphne Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Davenport Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Davenport One Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Davenport Two Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Dayton One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Dayton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Dayton Three Ohio [Member] [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Dayton Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Decatur Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Decatur One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Decatur Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Decatur Three Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Decatur Four Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Decatur Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Deerfield Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Denham Springs Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Detroit Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Detroit One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Detroit Two Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Detroit Three Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Detroit Four Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Detroit Five Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Detroit Six Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Detroit Seven Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Detroit Eight Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Detroit Nine Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Diberville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Donna Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Douglassville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Eagle Pass Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | East Aurora New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | East Ellijay Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | East Point Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | East St Louis Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Edinburg Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Effingham Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Elizabethton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Elizabethton One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Elmwood Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Elsa Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Emporia Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Englewood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Escanaba Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Eureka Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Eustis Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fayetteville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fayetteville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fayetteville One North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fayetteville Two North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Ferguson Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Flint Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Florence Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Floresville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Flowood Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Forsyth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Forsythe One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fort Lauderdale Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fort Pierce Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fort Worth One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fort Worth Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fort Worth Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fort Worth Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fort Madison Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Fort Valley Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Garland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Garner North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Gary Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Gary One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Gary Two Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Gilman Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Graceville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Grand Prairie Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Grand Prairie One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Greensboro Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Greenville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Greenville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Greenville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Greenville One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Griffin One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Gulfport Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Haltom City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Hampton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Harlingen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Harlingen One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Harriman Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Harrisburg North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Harrisonville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Harvey Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Hattiesburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Havana Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Hawkinsville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Henderson Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Hickory North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Hidalgo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Hobbs New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Hope Mills North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Hudson North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Independence One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Indianapolis Two Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Indianapolis Three Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Indianapolis Four Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Indianapolis Five Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Irving Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Jackson Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Jackson Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Jackson One Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Jackson Two Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Jackson Three Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Jacksonville Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Jacksonville Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Jamestown New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Johnson City Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Joliet Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Jonesboro Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Jonesborough Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kannapolix North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kansas City One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kansas City Two Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kansas City Three Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kansas City Four Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kansas City Five Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kansas City Six Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kansas City Seven Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kansas City Eight Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kansas City Nine Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 0 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kansas City Ten Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kilgore Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Killeen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kingsport Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kingsport One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kingsport Two Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kingston Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kingsville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kingwood One West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Kirby Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Knoxville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Knoxville Two Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Knoxville Three Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | La Feria Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | La Vista Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Lafayette Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | LaGrange Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Laredo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Laredo One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Lauderdale Lakes Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Laurel Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Laurel One Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Lees Summit Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Lewisville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Lexington Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Lexington One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Lillington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Lincoln Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Little Rock One Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Little Rock Two Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Little Rock Three Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Lone Tree Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Longview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Louisville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Louisville One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Louisville Two Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Lubbock One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Macon One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Macon Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Madison Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Madisonville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mansfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mansfield Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Maplewood One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Marion Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Marlin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Martinsburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Martinsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Maryville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Maryville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mayfield One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mcallen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | McAllen One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mcdonough Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mcdonough One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Alpharetta Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mebane North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Memphis One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Memphis Two Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Memphis Three Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Memphis Four Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Memphis Five Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Memphis Six Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Memphis Seven Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Memphis Eight Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Memphis Nine Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Memphis Ten Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Memphis Eleven Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mercedes Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mesquite Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Miami Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Miami One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Miamisburg Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Midland One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Midwest City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Milan Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mission Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Moline Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Moncks Corner South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Monroe Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Montgomery Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Montgomery One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Montgomery Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Montgomery Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Montgomery Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mooresville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Morristown Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Morristown One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Morrow Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Moultrie Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Moultrie One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mount Carmel Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mount Pleasant Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Mount Pleasant One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Nappanee Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | New Albany Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | New Braunfels Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | New Castle Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Niagara Falls New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Nogales Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Norfolk Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Normal Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Normandy Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | North Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | North Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Oak Ridge Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Odessa Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Odessa One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Odessa Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Oklahoma City One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Oklahoma City Two Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Omaha Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Opelousas Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Orange Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Orlando One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Oshkosh Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Overland Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Parkersburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Parkersburg One West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Parma Heights Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Paxton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Pearson Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Pensacola Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Peoria Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Peoria One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Peoria Two Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Pharr Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Phenix City Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Philippi West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 16 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Phoenix One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Phoenix Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Phoenix Three Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Phoenix Four Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Phoenix Five Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Phoenix Six Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Pine Bluff Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Pineville Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Pleasanton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Ponca City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Port Allen Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Port Arthur Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Port Arthur One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Port Arthur Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Port Isabel Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Port Lavaca Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Portsmouth Virgina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Powell Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Princeton Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Pulaski Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Quincy Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Quitman Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Radford Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Raymondville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Red Bank Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Richland Hills Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Rio Grande City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Riverdale Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Robinson Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Rock Hill South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Rockwell North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Rogersville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Rolesville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Rolla Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Roma Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Romeoville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Roswell Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Roswell New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Saint Ann Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Saint Cloud Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Salisbury North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Six Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Seven Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Eight Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Nine Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Ten Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Eleven Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Twelve Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Thirteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Fourteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Fifteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Sixteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Seventeen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Antonio Eighteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | San Benito Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Sandusky Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Sedalia Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Sedalia One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Seven Hills Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Seymour Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Shawnee Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Siler City North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | So Parkersburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | South Charleston West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | South Hill North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Spencer Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Springfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Springfield One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Springville New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | St Louis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | St Louis One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | St Louis Two Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | St Louis Four Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | St Louis Three Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | St Louis Five Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Statesboro Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Sterling Heights Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Stillwater Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Stillwater One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Stockbridge Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Stone Mountain Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Sun City Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Sweetwater Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Talladega Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Tempe Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Temple Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Texarkana Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | The Village Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Thomasville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Tipp City Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Tooele Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Trenton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Trotwood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Tucson Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Tucson One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Tucson Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Tucson Three Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Tulsa One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Tyler Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Tyler One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Universal City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Vicksburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Victoria, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Victoria One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Vincennes Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Waco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Warren Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Washington Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Washington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Washington Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Watertown Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Waynesburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Weslaco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Weslaco One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Westchester Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Weston West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Williamsport Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Winchester Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Winter Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Wytheville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Xenia Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Yukon Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Restaurants - Quick Service [Member] | Zebulon North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years |
Schedule III Real Estate and100
Schedule III Real Estate and Accumulated Depreciation (Convenience Stores/Car Washes) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and improvements | 2,710,888 | $ 2,614,630 |
Buildings and improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Convenience Stores/Car Washes [Member] | Akron Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 424 | |
Buildings, Improvements | 1,139 | |
Gross amount | ||
Land and improvements | 424 | |
Buildings and improvements | 1,139 | |
Total | 1,563 | |
Final Accumulated Depreciation | (133) | |
Convenience Stores/Car Washes [Member] | Akron One Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 587 | |
Buildings, Improvements | 1,073 | |
Gross amount | ||
Land and improvements | 587 | |
Buildings and improvements | 1,073 | |
Total | 1,660 | |
Final Accumulated Depreciation | (139) | |
Convenience Stores/Car Washes [Member] | Akron Two Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 500 | |
Buildings, Improvements | 2,058 | |
Gross amount | ||
Land and improvements | 500 | |
Buildings and improvements | 2,058 | |
Total | 2,558 | |
Final Accumulated Depreciation | (197) | |
Convenience Stores/Car Washes [Member] | Akron Three Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 337 | |
Buildings, Improvements | 1,149 | |
Gross amount | ||
Land and improvements | 337 | |
Buildings and improvements | 1,149 | |
Total | 1,486 | |
Final Accumulated Depreciation | (113) | |
Convenience Stores/Car Washes [Member] | Akron Four Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 595 | |
Buildings, Improvements | 1,031 | |
Gross amount | ||
Land and improvements | 595 | |
Buildings and improvements | 1,031 | |
Total | 1,626 | |
Final Accumulated Depreciation | (133) | |
Convenience Stores/Car Washes [Member] | Akron Five Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 554 | |
Buildings, Improvements | 824 | |
Gross amount | ||
Land and improvements | 554 | |
Buildings and improvements | 824 | |
Total | 1,378 | |
Final Accumulated Depreciation | (96) | |
Convenience Stores/Car Washes [Member] | Akron Six Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 517 | |
Buildings, Improvements | 1,122 | |
Gross amount | ||
Land and improvements | 517 | |
Buildings and improvements | 1,122 | |
Total | 1,639 | |
Final Accumulated Depreciation | (141) | |
Convenience Stores/Car Washes [Member] | Akron Seven Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 283 | |
Buildings, Improvements | 1,160 | |
Gross amount | ||
Land and improvements | 283 | |
Buildings and improvements | 1,160 | |
Total | 1,443 | |
Final Accumulated Depreciation | (119) | |
Convenience Stores/Car Washes [Member] | Akron Eight Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 434 | |
Buildings, Improvements | 1,198 | |
Gross amount | ||
Land and improvements | 434 | |
Buildings and improvements | 1,198 | |
Total | 1,632 | |
Final Accumulated Depreciation | (145) | |
Convenience Stores/Car Washes [Member] | Akron Nine Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 343 | |
Buildings, Improvements | 1,193 | |
Gross amount | ||
Land and improvements | 343 | |
Buildings and improvements | 1,193 | |
Total | 1,536 | |
Final Accumulated Depreciation | (129) | |
Convenience Stores/Car Washes [Member] | Akron Ten Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 513 | |
Buildings, Improvements | 1,251 | |
Gross amount | ||
Land and improvements | 513 | |
Buildings and improvements | 1,251 | |
Total | 1,764 | |
Final Accumulated Depreciation | (141) | |
Convenience Stores/Car Washes [Member] | Akron Eleven Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 321 | |
Buildings, Improvements | 1,179 | |
Gross amount | ||
Land and improvements | 321 | |
Buildings and improvements | 1,179 | |
Total | 1,500 | |
Final Accumulated Depreciation | (131) | |
Convenience Stores/Car Washes [Member] | Akron Twelve Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 402 | |
Buildings, Improvements | 1,263 | |
Gross amount | ||
Land and improvements | 402 | |
Buildings and improvements | 1,263 | |
Total | 1,665 | |
Final Accumulated Depreciation | (125) | |
Convenience Stores/Car Washes [Member] | Akron Thirteen Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 291 | |
Buildings, Improvements | 1,230 | |
Gross amount | ||
Land and improvements | 291 | |
Buildings and improvements | 1,230 | |
Total | 1,521 | |
Final Accumulated Depreciation | (152) | |
Convenience Stores/Car Washes [Member] | Albuquerque New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 699 | |
Buildings, Improvements | 777 | |
Gross amount | ||
Land and improvements | 699 | |
Buildings and improvements | 777 | |
Total | 1,476 | |
Final Accumulated Depreciation | (170) | |
Convenience Stores/Car Washes [Member] | Altavista Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 358 | |
Buildings, Improvements | 1,400 | |
Gross amount | ||
Land and improvements | 358 | |
Buildings and improvements | 1,400 | |
Total | 1,758 | |
Final Accumulated Depreciation | (28) | |
Convenience Stores/Car Washes [Member] | Altavista One Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 467 | |
Buildings, Improvements | 745 | |
Gross amount | ||
Land and improvements | 467 | |
Buildings and improvements | 745 | |
Total | 1,212 | |
Final Accumulated Depreciation | (18) | |
Convenience Stores/Car Washes [Member] | Apopka Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 477 | |
Buildings, Improvements | 389 | |
Gross amount | ||
Land and improvements | 477 | |
Buildings and improvements | 389 | |
Total | 866 | |
Final Accumulated Depreciation | (51) | |
Convenience Stores/Car Washes [Member] | Apopka One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,357 | |
Buildings, Improvements | 748 | |
Gross amount | ||
Land and improvements | 1,357 | |
Buildings and improvements | 748 | |
Total | 2,105 | |
Final Accumulated Depreciation | (14) | |
Convenience Stores/Car Washes [Member] | Apple Valley California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 782 | |
Buildings, Improvements | 662 | |
Gross amount | ||
Land and improvements | 782 | |
Buildings and improvements | 662 | |
Total | 1,444 | |
Final Accumulated Depreciation | (157) | |
Convenience Stores/Car Washes [Member] | Asheville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 278 | |
Buildings, Improvements | 776 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 168 | |
Gross amount | ||
Land and improvements | 278 | |
Buildings and improvements | 944 | |
Total | 1,222 | |
Final Accumulated Depreciation | (131) | |
Convenience Stores/Car Washes [Member] | Asheville One North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 247 | |
Buildings, Improvements | 497 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 87 | |
Gross amount | ||
Land and improvements | 247 | |
Buildings and improvements | 584 | |
Total | 831 | |
Final Accumulated Depreciation | (88) | |
Convenience Stores/Car Washes [Member] | Ashland New Hampshire [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 398 | |
Buildings, Improvements | 157 | |
Gross amount | ||
Land and improvements | 398 | |
Buildings and improvements | 157 | |
Total | 555 | |
Final Accumulated Depreciation | (41) | |
Convenience Stores/Car Washes [Member] | Auburn Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 757 | |
Buildings, Improvements | 1,199 | |
Gross amount | ||
Land and improvements | 757 | |
Buildings and improvements | 1,199 | |
Total | 1,956 | |
Final Accumulated Depreciation | (172) | |
Convenience Stores/Car Washes [Member] | Auburn Mile [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 371 | |
Buildings, Improvements | 444 | |
Gross amount | ||
Land and improvements | 371 | |
Buildings and improvements | 444 | |
Total | 815 | |
Final Accumulated Depreciation | (73) | |
Convenience Stores/Car Washes [Member] | Auburn Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 287 | |
Buildings, Improvements | 222 | |
Gross amount | ||
Land and improvements | 287 | |
Buildings and improvements | 222 | |
Total | 509 | |
Final Accumulated Depreciation | (52) | |
Convenience Stores/Car Washes [Member] | Augusta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 400 | |
Buildings, Improvements | 1,540 | |
Gross amount | ||
Land and improvements | 400 | |
Buildings and improvements | 1,540 | |
Total | 1,940 | |
Final Accumulated Depreciation | (154) | |
Convenience Stores/Car Washes [Member] | Augusta Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 318 | |
Buildings, Improvements | 322 | |
Gross amount | ||
Land and improvements | 318 | |
Buildings and improvements | 322 | |
Total | 640 | |
Final Accumulated Depreciation | (54) | |
Convenience Stores/Car Washes [Member] | Bangor Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 327 | |
Buildings, Improvements | 141 | |
Gross amount | ||
Land and improvements | 327 | |
Buildings and improvements | 141 | |
Total | 468 | |
Final Accumulated Depreciation | (58) | |
Convenience Stores/Car Washes [Member] | Barberton Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 255 | |
Buildings, Improvements | 1,244 | |
Gross amount | ||
Land and improvements | 255 | |
Buildings and improvements | 1,244 | |
Total | 1,499 | |
Final Accumulated Depreciation | (145) | |
Convenience Stores/Car Washes [Member] | Barberton One Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 884 | |
Buildings, Improvements | 1,885 | |
Gross amount | ||
Land and improvements | 884 | |
Buildings and improvements | 1,885 | |
Total | 2,769 | |
Final Accumulated Depreciation | (213) | |
Convenience Stores/Car Washes [Member] | Barberton Two Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 321 | |
Buildings, Improvements | 1,219 | |
Gross amount | ||
Land and improvements | 321 | |
Buildings and improvements | 1,219 | |
Total | 1,540 | |
Final Accumulated Depreciation | (127) | |
Convenience Stores/Car Washes [Member] | Bartlett Maine Estate [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 325 | |
Buildings, Improvements | 399 | |
Gross amount | ||
Land and improvements | 325 | |
Buildings and improvements | 399 | |
Total | 724 | |
Final Accumulated Depreciation | (66) | |
Convenience Stores/Car Washes [Member] | Barton Vermont [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 307 | |
Buildings, Improvements | 609 | |
Gross amount | ||
Land and improvements | 307 | |
Buildings and improvements | 609 | |
Total | 916 | |
Final Accumulated Depreciation | (45) | |
Convenience Stores/Car Washes [Member] | Baton Rouge Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 260 | |
Buildings, Improvements | 859 | |
Gross amount | ||
Land and improvements | 260 | |
Buildings and improvements | 859 | |
Total | 1,119 | |
Final Accumulated Depreciation | (113) | |
Convenience Stores/Car Washes [Member] | Baton Rouge One Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 330 | |
Buildings, Improvements | 997 | |
Gross amount | ||
Land and improvements | 330 | |
Buildings and improvements | 997 | |
Total | 1,327 | |
Final Accumulated Depreciation | (113) | |
Convenience Stores/Car Washes [Member] | Baton Rouge Two Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 481 | |
Buildings, Improvements | 913 | |
Gross amount | ||
Land and improvements | 481 | |
Buildings and improvements | 913 | |
Total | 1,394 | |
Final Accumulated Depreciation | (122) | |
Convenience Stores/Car Washes [Member] | Beattyville Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 278 | |
Buildings, Improvements | 795 | |
Gross amount | ||
Land and improvements | 278 | |
Buildings and improvements | 795 | |
Total | 1,073 | |
Final Accumulated Depreciation | (17) | |
Convenience Stores/Car Washes [Member] | Beaufort South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 850 | |
Buildings, Improvements | 1,337 | |
Gross amount | ||
Land and improvements | 850 | |
Buildings and improvements | 1,337 | |
Total | 2,187 | |
Final Accumulated Depreciation | (161) | |
Convenience Stores/Car Washes [Member] | Bedford Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 750 | |
Buildings, Improvements | 680 | |
Gross amount | ||
Land and improvements | 750 | |
Buildings and improvements | 680 | |
Total | 1,430 | |
Final Accumulated Depreciation | (105) | |
Convenience Stores/Car Washes [Member] | Bedford Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 258 | |
Buildings, Improvements | 818 | |
Gross amount | ||
Land and improvements | 258 | |
Buildings and improvements | 818 | |
Total | 1,076 | |
Final Accumulated Depreciation | (18) | |
Convenience Stores/Car Washes [Member] | Belle Glade Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 978 | |
Buildings, Improvements | 1,184 | |
Gross amount | ||
Land and improvements | 978 | |
Buildings and improvements | 1,184 | |
Total | 2,162 | |
Final Accumulated Depreciation | (55) | |
Convenience Stores/Car Washes [Member] | Belle Glade One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 356 | |
Buildings, Improvements | 1,125 | |
Gross amount | ||
Land and improvements | 356 | |
Buildings and improvements | 1,125 | |
Total | 1,481 | |
Final Accumulated Depreciation | (44) | |
Convenience Stores/Car Washes [Member] | Belle Isle Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 908 | |
Buildings, Improvements | 738 | |
Gross amount | ||
Land and improvements | 908 | |
Buildings and improvements | 738 | |
Total | 1,646 | |
Final Accumulated Depreciation | (10) | |
Convenience Stores/Car Washes [Member] | Belmont New Hampshire [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 315 | |
Buildings, Improvements | 218 | |
Gross amount | ||
Land and improvements | 315 | |
Buildings and improvements | 218 | |
Total | 533 | |
Final Accumulated Depreciation | (30) | |
Convenience Stores/Car Washes [Member] | Belmont One New Hampshire [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 524 | |
Buildings, Improvements | 879 | |
Gross amount | ||
Land and improvements | 524 | |
Buildings and improvements | 879 | |
Total | 1,403 | |
Final Accumulated Depreciation | (94) | |
Convenience Stores/Car Washes [Member] | Berlin New Hampshire [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 387 | |
Buildings, Improvements | 317 | |
Gross amount | ||
Land and improvements | 387 | |
Buildings and improvements | 317 | |
Total | 704 | |
Final Accumulated Depreciation | (75) | |
Convenience Stores/Car Washes [Member] | Blairs Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 318 | |
Buildings, Improvements | 636 | |
Gross amount | ||
Land and improvements | 318 | |
Buildings and improvements | 636 | |
Total | 954 | |
Final Accumulated Depreciation | (14) | |
Convenience Stores/Car Washes [Member] | Bluffton South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,531 | |
Buildings, Improvements | 645 | |
Gross amount | ||
Land and improvements | 1,531 | |
Buildings and improvements | 645 | |
Total | 2,176 | |
Final Accumulated Depreciation | (112) | |
Convenience Stores/Car Washes [Member] | Bossier City Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 565 | |
Buildings, Improvements | 1,051 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (21) | |
Gross amount | ||
Land and improvements | 544 | |
Buildings and improvements | 1,051 | |
Total | 1,595 | |
Final Accumulated Depreciation | (136) | |
Convenience Stores/Car Washes [Member] | Brewer Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 238 | |
Buildings, Improvements | 260 | |
Gross amount | ||
Land and improvements | 238 | |
Buildings and improvements | 260 | |
Total | 498 | |
Final Accumulated Depreciation | (57) | |
Convenience Stores/Car Washes [Member] | Brookpark Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 623 | |
Buildings, Improvements | 978 | |
Gross amount | ||
Land and improvements | 623 | |
Buildings and improvements | 978 | |
Total | 1,601 | |
Final Accumulated Depreciation | (122) | |
Convenience Stores/Car Washes [Member] | Bucksport Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,203 | |
Buildings, Improvements | 587 | |
Gross amount | ||
Land and improvements | 1,203 | |
Buildings and improvements | 587 | |
Total | 1,790 | |
Final Accumulated Depreciation | (69) | |
Convenience Stores/Car Washes [Member] | Calais Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 187 | |
Buildings, Improvements | 213 | |
Gross amount | ||
Land and improvements | 187 | |
Buildings and improvements | 213 | |
Total | 400 | |
Final Accumulated Depreciation | (53) | |
Convenience Stores/Car Washes [Member] | Campton Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 189 | |
Buildings, Improvements | 735 | |
Gross amount | ||
Land and improvements | 189 | |
Buildings and improvements | 735 | |
Total | 924 | |
Final Accumulated Depreciation | (16) | |
Convenience Stores/Car Washes [Member] | Canton Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 362 | |
Buildings, Improvements | 1,159 | |
Gross amount | ||
Land and improvements | 362 | |
Buildings and improvements | 1,159 | |
Total | 1,521 | |
Final Accumulated Depreciation | (145) | |
Convenience Stores/Car Washes [Member] | Canton One Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,037 | |
Buildings, Improvements | 1,557 | |
Gross amount | ||
Land and improvements | 1,037 | |
Buildings and improvements | 1,557 | |
Total | 2,594 | |
Final Accumulated Depreciation | (206) | |
Convenience Stores/Car Washes [Member] | Carlisle Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 209 | |
Buildings, Improvements | 586 | |
Gross amount | ||
Land and improvements | 209 | |
Buildings and improvements | 586 | |
Total | 795 | |
Final Accumulated Depreciation | (13) | |
Convenience Stores/Car Washes [Member] | Carlisle One Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 298 | |
Buildings, Improvements | 874 | |
Gross amount | ||
Land and improvements | 298 | |
Buildings and improvements | 874 | |
Total | 1,172 | |
Final Accumulated Depreciation | (20) | |
Convenience Stores/Car Washes [Member] | Catlettsburg Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 9,344 | |
Buildings, Improvements | 3,989 | |
Gross amount | ||
Land and improvements | 9,344 | |
Buildings and improvements | 3,989 | |
Total | 13,333 | |
Final Accumulated Depreciation | (3,616) | |
Convenience Stores/Car Washes [Member] | Cave Creek Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,711 | |
Buildings, Improvements | 2,201 | |
Gross amount | ||
Land and improvements | 2,711 | |
Buildings and improvements | 2,201 | |
Total | 4,912 | |
Final Accumulated Depreciation | (828) | |
Convenience Stores/Car Washes [Member] | Charleston South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,547 | |
Buildings, Improvements | 1,242 | |
Gross amount | ||
Land and improvements | 1,547 | |
Buildings and improvements | 1,242 | |
Total | 2,789 | |
Final Accumulated Depreciation | (220) | |
Convenience Stores/Car Washes [Member] | Charlotte North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,507 | |
Buildings, Improvements | 749 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (127) | |
Gross amount | ||
Land and improvements | 1,380 | |
Buildings and improvements | 749 | |
Total | 2,129 | |
Final Accumulated Depreciation | (112) | |
Convenience Stores/Car Washes [Member] | Charlotte Two North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,442 | |
Buildings, Improvements | 789 | |
Gross amount | ||
Land and improvements | 1,442 | |
Buildings and improvements | 789 | |
Total | 2,231 | |
Final Accumulated Depreciation | (144) | |
Convenience Stores/Car Washes [Member] | Charlotte Three North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,392 | |
Buildings, Improvements | 563 | |
Gross amount | ||
Land and improvements | 1,392 | |
Buildings and improvements | 563 | |
Total | 1,955 | |
Final Accumulated Depreciation | (173) | |
Convenience Stores/Car Washes [Member] | Clay City Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 397 | |
Buildings, Improvements | 884 | |
Gross amount | ||
Land and improvements | 397 | |
Buildings and improvements | 884 | |
Total | 1,281 | |
Final Accumulated Depreciation | (24) | |
Convenience Stores/Car Washes [Member] | Cleveland Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 701 | |
Buildings, Improvements | 894 | |
Gross amount | ||
Land and improvements | 701 | |
Buildings and improvements | 894 | |
Total | 1,595 | |
Final Accumulated Depreciation | (69) | |
Convenience Stores/Car Washes [Member] | Cleveland Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 804 | |
Buildings, Improvements | 1,513 | |
Gross amount | ||
Land and improvements | 804 | |
Buildings and improvements | 1,513 | |
Total | 2,317 | |
Final Accumulated Depreciation | (167) | |
Convenience Stores/Car Washes [Member] | Columbia South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,061 | |
Buildings, Improvements | 1,073 | |
Gross amount | ||
Land and improvements | 1,061 | |
Buildings and improvements | 1,073 | |
Total | 2,134 | |
Final Accumulated Depreciation | (131) | |
Convenience Stores/Car Washes [Member] | Columbia One South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,261 | |
Buildings, Improvements | 985 | |
Gross amount | ||
Land and improvements | 1,261 | |
Buildings and improvements | 985 | |
Total | 2,246 | |
Final Accumulated Depreciation | (138) | |
Convenience Stores/Car Washes [Member] | Columbus Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 711 | |
Buildings, Improvements | 943 | |
Gross amount | ||
Land and improvements | 711 | |
Buildings and improvements | 943 | |
Total | 1,654 | |
Final Accumulated Depreciation | (114) | |
Convenience Stores/Car Washes [Member] | Columbus One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 574 | |
Buildings, Improvements | 1,039 | |
Gross amount | ||
Land and improvements | 574 | |
Buildings and improvements | 1,039 | |
Total | 1,613 | |
Final Accumulated Depreciation | (115) | |
Convenience Stores/Car Washes [Member] | Columbus Two Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 867 | |
Buildings, Improvements | 2,299 | |
Gross amount | ||
Land and improvements | 867 | |
Buildings and improvements | 2,299 | |
Total | 3,166 | |
Final Accumulated Depreciation | (242) | |
Convenience Stores/Car Washes [Member] | Columbus Three Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,465 | |
Buildings, Improvements | 2,088 | |
Gross amount | ||
Land and improvements | 1,465 | |
Buildings and improvements | 2,088 | |
Total | 3,553 | |
Final Accumulated Depreciation | (238) | |
Convenience Stores/Car Washes [Member] | Columbus Four Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 730 | |
Buildings, Improvements | 1,317 | |
Gross amount | ||
Land and improvements | 730 | |
Buildings and improvements | 1,317 | |
Total | 2,047 | |
Final Accumulated Depreciation | (161) | |
Convenience Stores/Car Washes [Member] | Concord New Hampshire [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 260 | |
Buildings, Improvements | 330 | |
Gross amount | ||
Land and improvements | 260 | |
Buildings and improvements | 330 | |
Total | 590 | |
Final Accumulated Depreciation | (60) | |
Convenience Stores/Car Washes [Member] | Copley Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 379 | |
Buildings, Improvements | 999 | |
Gross amount | ||
Land and improvements | 379 | |
Buildings and improvements | 999 | |
Total | 1,378 | |
Final Accumulated Depreciation | (129) | |
Convenience Stores/Car Washes [Member] | Cuyahoga Falls Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 657 | |
Buildings, Improvements | 1,018 | |
Gross amount | ||
Land and improvements | 657 | |
Buildings and improvements | 1,018 | |
Total | 1,675 | |
Final Accumulated Depreciation | (146) | |
Convenience Stores/Car Washes [Member] | Cuyahoga Falls One Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 958 | |
Buildings, Improvements | 1,416 | |
Gross amount | ||
Land and improvements | 958 | |
Buildings and improvements | 1,416 | |
Total | 2,374 | |
Final Accumulated Depreciation | (181) | |
Convenience Stores/Car Washes [Member] | Cuyahoga Falls Two Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 342 | |
Buildings, Improvements | 806 | |
Gross amount | ||
Land and improvements | 342 | |
Buildings and improvements | 806 | |
Total | 1,148 | |
Final Accumulated Depreciation | (109) | |
Convenience Stores/Car Washes [Member] | Cynthiana Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 119 | |
Buildings, Improvements | 596 | |
Gross amount | ||
Land and improvements | 119 | |
Buildings and improvements | 596 | |
Total | 715 | |
Final Accumulated Depreciation | (12) | |
Convenience Stores/Car Washes [Member] | Daleville Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 467 | |
Buildings, Improvements | 616 | |
Gross amount | ||
Land and improvements | 467 | |
Buildings and improvements | 616 | |
Total | 1,083 | |
Final Accumulated Depreciation | (16) | |
Convenience Stores/Car Washes [Member] | Danville Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 348 | |
Buildings, Improvements | 477 | |
Gross amount | ||
Land and improvements | 348 | |
Buildings and improvements | 477 | |
Total | 825 | |
Final Accumulated Depreciation | (12) | |
Convenience Stores/Car Washes [Member] | El Paso Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,143 | |
Buildings, Improvements | 1,029 | |
Gross amount | ||
Land and improvements | 1,143 | |
Buildings and improvements | 1,029 | |
Total | 2,172 | |
Final Accumulated Depreciation | (310) | |
Convenience Stores/Car Washes [Member] | El Paso One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 987 | |
Buildings, Improvements | 558 | |
Gross amount | ||
Land and improvements | 987 | |
Buildings and improvements | 558 | |
Total | 1,545 | |
Final Accumulated Depreciation | (146) | |
Convenience Stores/Car Washes [Member] | El Paso Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,090 | |
Buildings, Improvements | 1,203 | |
Gross amount | ||
Land and improvements | 1,090 | |
Buildings and improvements | 1,203 | |
Total | 2,293 | |
Final Accumulated Depreciation | (233) | |
Convenience Stores/Car Washes [Member] | Fairlawn Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 616 | |
Buildings, Improvements | 1,064 | |
Gross amount | ||
Land and improvements | 616 | |
Buildings and improvements | 1,064 | |
Total | 1,680 | |
Final Accumulated Depreciation | (143) | |
Convenience Stores/Car Washes [Member] | Fallon Nevada [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,262 | |
Buildings, Improvements | 1,321 | |
Gross amount | ||
Land and improvements | 1,262 | |
Buildings and improvements | 1,321 | |
Total | 2,583 | |
Final Accumulated Depreciation | (95) | |
Convenience Stores/Car Washes [Member] | Flemingsburg Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,073 | |
Buildings, Improvements | 1,212 | |
Gross amount | ||
Land and improvements | 1,073 | |
Buildings and improvements | 1,212 | |
Total | 2,285 | |
Final Accumulated Depreciation | (32) | |
Convenience Stores/Car Washes [Member] | Forest Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 248 | |
Buildings, Improvements | 834 | |
Gross amount | ||
Land and improvements | 248 | |
Buildings and improvements | 834 | |
Total | 1,082 | |
Final Accumulated Depreciation | (18) | |
Convenience Stores/Car Washes [Member] | Fort Mill South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,589 | |
Buildings, Improvements | 1,356 | |
Gross amount | ||
Land and improvements | 1,589 | |
Buildings and improvements | 1,356 | |
Total | 2,945 | |
Final Accumulated Depreciation | (150) | |
Convenience Stores/Car Washes [Member] | Fort Pierce Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,064 | |
Buildings, Improvements | 1,659 | |
Gross amount | ||
Land and improvements | 1,064 | |
Buildings and improvements | 1,659 | |
Total | 2,723 | |
Final Accumulated Depreciation | (88) | |
Convenience Stores/Car Washes [Member] | Fort Pierce One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 681 | |
Buildings, Improvements | 1,404 | |
Gross amount | ||
Land and improvements | 681 | |
Buildings and improvements | 1,404 | |
Total | 2,085 | |
Final Accumulated Depreciation | (67) | |
Convenience Stores/Car Washes [Member] | Freeport Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 503 | |
Buildings, Improvements | 343 | |
Gross amount | ||
Land and improvements | 503 | |
Buildings and improvements | 343 | |
Total | 846 | |
Final Accumulated Depreciation | (65) | |
Convenience Stores/Car Washes [Member] | Fremont California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,905 | |
Buildings, Improvements | 361 | |
Gross amount | ||
Land and improvements | 1,905 | |
Buildings and improvements | 361 | |
Total | 2,266 | |
Final Accumulated Depreciation | (42) | |
Convenience Stores/Car Washes [Member] | Georgetown Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 725 | |
Buildings, Improvements | 805 | |
Gross amount | ||
Land and improvements | 725 | |
Buildings and improvements | 805 | |
Total | 1,530 | |
Final Accumulated Depreciation | (21) | |
Convenience Stores/Car Washes [Member] | Georgetown One Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 815 | |
Buildings, Improvements | 934 | |
Gross amount | ||
Land and improvements | 815 | |
Buildings and improvements | 934 | |
Total | 1,749 | |
Final Accumulated Depreciation | (23) | |
Convenience Stores/Car Washes [Member] | Goose Creek South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 682 | |
Buildings, Improvements | 1,571 | |
Gross amount | ||
Land and improvements | 682 | |
Buildings and improvements | 1,571 | |
Total | 2,253 | |
Final Accumulated Depreciation | (233) | |
Convenience Stores/Car Washes [Member] | Gorham New Hampshire [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 723 | |
Buildings, Improvements | 358 | |
Gross amount | ||
Land and improvements | 723 | |
Buildings and improvements | 358 | |
Total | 1,081 | |
Final Accumulated Depreciation | (98) | |
Convenience Stores/Car Washes [Member] | Grandtham New Hampshire [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 576 | |
Buildings, Improvements | 394 | |
Gross amount | ||
Land and improvements | 576 | |
Buildings and improvements | 394 | |
Total | 970 | |
Final Accumulated Depreciation | (53) | |
Convenience Stores/Car Washes [Member] | Gresham Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 879 | |
Buildings, Improvements | 643 | |
Gross amount | ||
Land and improvements | 879 | |
Buildings and improvements | 643 | |
Total | 1,522 | |
Final Accumulated Depreciation | (50) | |
Convenience Stores/Car Washes [Member] | Gretna Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 268 | |
Buildings, Improvements | 798 | |
Gross amount | ||
Land and improvements | 268 | |
Buildings and improvements | 798 | |
Total | 1,066 | |
Final Accumulated Depreciation | (19) | |
Convenience Stores/Car Washes [Member] | Gretna One Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 159 | |
Buildings, Improvements | 1,083 | |
Gross amount | ||
Land and improvements | 159 | |
Buildings and improvements | 1,083 | |
Total | 1,242 | |
Final Accumulated Depreciation | (22) | |
Convenience Stores/Car Washes [Member] | Hampden Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 987 | |
Buildings, Improvements | 424 | |
Gross amount | ||
Land and improvements | 987 | |
Buildings and improvements | 424 | |
Total | 1,411 | |
Final Accumulated Depreciation | (91) | |
Convenience Stores/Car Washes [Member] | Harrington Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 331 | |
Buildings, Improvements | 459 | |
Gross amount | ||
Land and improvements | 331 | |
Buildings and improvements | 459 | |
Total | 790 | |
Final Accumulated Depreciation | (88) | |
Convenience Stores/Car Washes [Member] | Harrodsburg Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 229 | |
Buildings, Improvements | 824 | |
Gross amount | ||
Land and improvements | 229 | |
Buildings and improvements | 824 | |
Total | 1,053 | |
Final Accumulated Depreciation | (18) | |
Convenience Stores/Car Washes [Member] | Hazard Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 288 | |
Buildings, Improvements | 805 | |
Gross amount | ||
Land and improvements | 288 | |
Buildings and improvements | 805 | |
Total | 1,093 | |
Final Accumulated Depreciation | (17) | |
Convenience Stores/Car Washes [Member] | Hockessin Deleware [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,921 | |
Buildings, Improvements | 2,477 | |
Gross amount | ||
Land and improvements | 1,921 | |
Buildings and improvements | 2,477 | |
Total | 4,398 | |
Final Accumulated Depreciation | (245) | |
Convenience Stores/Car Washes [Member] | Honea Path South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,268 | |
Buildings, Improvements | 1,134 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 175 | |
Gross amount | ||
Land and improvements | 1,268 | |
Buildings and improvements | 1,309 | |
Total | 2,577 | |
Final Accumulated Depreciation | (267) | |
Convenience Stores/Car Washes [Member] | Huntersville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,539 | |
Buildings, Improvements | 924 | |
Gross amount | ||
Land and improvements | 1,539 | |
Buildings and improvements | 924 | |
Total | 2,463 | |
Final Accumulated Depreciation | (188) | |
Convenience Stores/Car Washes [Member] | Huntington Beach California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,035 | |
Buildings, Improvements | 155 | |
Gross amount | ||
Land and improvements | 2,035 | |
Buildings and improvements | 155 | |
Total | 2,190 | |
Final Accumulated Depreciation | (41) | |
Convenience Stores/Car Washes [Member] | Huntington Park California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,909 | |
Buildings, Improvements | 891 | |
Gross amount | ||
Land and improvements | 1,909 | |
Buildings and improvements | 891 | |
Total | 2,800 | |
Final Accumulated Depreciation | (126) | |
Convenience Stores/Car Washes [Member] | Hurt Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 685 | |
Buildings, Improvements | 1,023 | |
Gross amount | ||
Land and improvements | 685 | |
Buildings and improvements | 1,023 | |
Total | 1,708 | |
Final Accumulated Depreciation | (27) | |
Convenience Stores/Car Washes [Member] | Inglewood California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,053 | |
Buildings, Improvements | 635 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 30 | |
Gross amount | ||
Land and improvements | 1,053 | |
Buildings and improvements | 665 | |
Total | 1,718 | |
Final Accumulated Depreciation | (45) | |
Convenience Stores/Car Washes [Member] | Inman South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,183 | |
Buildings, Improvements | 897 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 165 | |
Gross amount | ||
Land and improvements | 2,183 | |
Buildings and improvements | 1,062 | |
Total | 3,245 | |
Final Accumulated Depreciation | (383) | |
Convenience Stores/Car Washes [Member] | Irvine Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 219 | |
Buildings, Improvements | 666 | |
Gross amount | ||
Land and improvements | 219 | |
Buildings and improvements | 666 | |
Total | 885 | |
Final Accumulated Depreciation | (16) | |
Convenience Stores/Car Washes [Member] | Jackson Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 417 | |
Buildings, Improvements | 765 | |
Gross amount | ||
Land and improvements | 417 | |
Buildings and improvements | 765 | |
Total | 1,182 | |
Final Accumulated Depreciation | (18) | |
Convenience Stores/Car Washes [Member] | Jacksonville Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,285 | |
Buildings, Improvements | 1,537 | |
Gross amount | ||
Land and improvements | 2,285 | |
Buildings and improvements | 1,537 | |
Total | 3,822 | |
Final Accumulated Depreciation | (23) | |
Convenience Stores/Car Washes [Member] | Kansas City Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 925 | |
Buildings, Improvements | 1,027 | |
Gross amount | ||
Land and improvements | 925 | |
Buildings and improvements | 1,027 | |
Total | 1,952 | |
Final Accumulated Depreciation | (56) | |
Convenience Stores/Car Washes [Member] | Kearney Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 529 | |
Buildings, Improvements | 925 | |
Gross amount | ||
Land and improvements | 529 | |
Buildings and improvements | 925 | |
Total | 1,454 | |
Final Accumulated Depreciation | (47) | |
Convenience Stores/Car Washes [Member] | Keene New Hampshire [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 553 | |
Buildings, Improvements | 289 | |
Gross amount | ||
Land and improvements | 553 | |
Buildings and improvements | 289 | |
Total | 842 | |
Final Accumulated Depreciation | (39) | |
Convenience Stores/Car Washes [Member] | Kent Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 258 | |
Buildings, Improvements | 917 | |
Gross amount | ||
Land and improvements | 258 | |
Buildings and improvements | 917 | |
Total | 1,175 | |
Final Accumulated Depreciation | (104) | |
Convenience Stores/Car Washes [Member] | Kent Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,450 | |
Buildings, Improvements | 381 | |
Gross amount | ||
Land and improvements | 1,450 | |
Buildings and improvements | 381 | |
Total | 1,831 | |
Final Accumulated Depreciation | (44) | |
Convenience Stores/Car Washes [Member] | Kissimmee Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 759 | |
Buildings, Improvements | 1,060 | |
Gross amount | ||
Land and improvements | 759 | |
Buildings and improvements | 1,060 | |
Total | 1,819 | |
Final Accumulated Depreciation | (139) | |
Convenience Stores/Car Washes [Member] | Kissimmee One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,115 | |
Buildings, Improvements | 1,602 | |
Gross amount | ||
Land and improvements | 2,115 | |
Buildings and improvements | 1,602 | |
Total | 3,717 | |
Final Accumulated Depreciation | (16) | |
Convenience Stores/Car Washes [Member] | Laconia New Hampshire [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 411 | |
Buildings, Improvements | 770 | |
Gross amount | ||
Land and improvements | 411 | |
Buildings and improvements | 770 | |
Total | 1,181 | |
Final Accumulated Depreciation | (77) | |
Convenience Stores/Car Washes [Member] | Lanett Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 299 | |
Buildings, Improvements | 844 | |
Gross amount | ||
Land and improvements | 299 | |
Buildings and improvements | 844 | |
Total | 1,143 | |
Final Accumulated Depreciation | (111) | |
Convenience Stores/Car Washes [Member] | Laurens South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 505 | |
Buildings, Improvements | 622 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 118 | |
Gross amount | ||
Land and improvements | 505 | |
Buildings and improvements | 740 | |
Total | 1,245 | |
Final Accumulated Depreciation | (129) | |
Convenience Stores/Car Washes [Member] | Lebo Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,951 | |
Buildings, Improvements | 762 | |
Gross amount | ||
Land and improvements | 1,951 | |
Buildings and improvements | 762 | |
Total | 2,713 | |
Final Accumulated Depreciation | (75) | |
Convenience Stores/Car Washes [Member] | Lewiston Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 460 | |
Buildings, Improvements | 341 | |
Gross amount | ||
Land and improvements | 460 | |
Buildings and improvements | 341 | |
Total | 801 | |
Final Accumulated Depreciation | (75) | |
Convenience Stores/Car Washes [Member] | Long Beach California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,049 | |
Buildings, Improvements | 635 | |
Gross amount | ||
Land and improvements | 1,049 | |
Buildings and improvements | 635 | |
Total | 1,684 | |
Final Accumulated Depreciation | (60) | |
Convenience Stores/Car Washes [Member] | Los Angeles California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,178 | |
Buildings, Improvements | 504 | |
Gross amount | ||
Land and improvements | 2,178 | |
Buildings and improvements | 504 | |
Total | 2,682 | |
Final Accumulated Depreciation | (96) | |
Convenience Stores/Car Washes [Member] | Lynchburg Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 467 | |
Buildings, Improvements | 1,391 | |
Gross amount | ||
Land and improvements | 467 | |
Buildings and improvements | 1,391 | |
Total | 1,858 | |
Final Accumulated Depreciation | (28) | |
Convenience Stores/Car Washes [Member] | Lynchburg One Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 278 | |
Buildings, Improvements | 699 | |
Gross amount | ||
Land and improvements | 278 | |
Buildings and improvements | 699 | |
Total | 977 | |
Final Accumulated Depreciation | (14) | |
Convenience Stores/Car Washes [Member] | Lynchburg Two Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 517 | |
Buildings, Improvements | 1,142 | |
Gross amount | ||
Land and improvements | 517 | |
Buildings and improvements | 1,142 | |
Total | 1,659 | |
Final Accumulated Depreciation | (26) | |
Convenience Stores/Car Washes [Member] | Macon Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 470 | |
Buildings, Improvements | 1,226 | |
Gross amount | ||
Land and improvements | 470 | |
Buildings and improvements | 1,226 | |
Total | 1,696 | |
Final Accumulated Depreciation | (178) | |
Convenience Stores/Car Washes [Member] | Macon One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 471 | |
Buildings, Improvements | 1,066 | |
Gross amount | ||
Land and improvements | 471 | |
Buildings and improvements | 1,066 | |
Total | 1,537 | |
Final Accumulated Depreciation | (192) | |
Convenience Stores/Car Washes [Member] | Madison Heights Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 268 | |
Buildings, Improvements | 417 | |
Gross amount | ||
Land and improvements | 268 | |
Buildings and improvements | 417 | |
Total | 685 | |
Final Accumulated Depreciation | (10) | |
Convenience Stores/Car Washes [Member] | Madison Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 130 | |
Buildings, Improvements | 410 | |
Gross amount | ||
Land and improvements | 130 | |
Buildings and improvements | 410 | |
Total | 540 | |
Final Accumulated Depreciation | (69) | |
Convenience Stores/Car Washes [Member] | Manahawkin New Jersey [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,258 | |
Buildings, Improvements | 1,954 | |
Gross amount | ||
Land and improvements | 3,258 | |
Buildings and improvements | 1,954 | |
Total | 5,212 | |
Final Accumulated Depreciation | (415) | |
Convenience Stores/Car Washes [Member] | Manchester Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 279 | |
Buildings, Improvements | 285 | |
Gross amount | ||
Land and improvements | 279 | |
Buildings and improvements | 285 | |
Total | 564 | |
Final Accumulated Depreciation | (68) | |
Convenience Stores/Car Washes [Member] | Maple Heights Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 747 | |
Buildings, Improvements | 917 | |
Gross amount | ||
Land and improvements | 747 | |
Buildings and improvements | 917 | |
Total | 1,664 | |
Final Accumulated Depreciation | (127) | |
Convenience Stores/Car Washes [Member] | Martinez Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 626 | |
Buildings, Improvements | 996 | |
Gross amount | ||
Land and improvements | 626 | |
Buildings and improvements | 996 | |
Total | 1,622 | |
Final Accumulated Depreciation | (292) | |
Convenience Stores/Car Washes [Member] | McKee Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 119 | |
Buildings, Improvements | 973 | |
Gross amount | ||
Land and improvements | 119 | |
Buildings and improvements | 973 | |
Total | 1,092 | |
Final Accumulated Depreciation | (18) | |
Convenience Stores/Car Washes [Member] | Midland Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 637 | |
Buildings, Improvements | 2,136 | |
Gross amount | ||
Land and improvements | 637 | |
Buildings and improvements | 2,136 | |
Total | 2,773 | |
Final Accumulated Depreciation | (188) | |
Convenience Stores/Car Washes [Member] | Mobile Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 552 | |
Buildings, Improvements | 1,664 | |
Gross amount | ||
Land and improvements | 552 | |
Buildings and improvements | 1,664 | |
Total | 2,216 | |
Final Accumulated Depreciation | (223) | |
Convenience Stores/Car Washes [Member] | Mobile Two Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 939 | |
Buildings, Improvements | 878 | |
Gross amount | ||
Land and improvements | 939 | |
Buildings and improvements | 878 | |
Total | 1,817 | |
Final Accumulated Depreciation | (153) | |
Convenience Stores/Car Washes [Member] | Moneta Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 437 | |
Buildings, Improvements | 934 | |
Gross amount | ||
Land and improvements | 437 | |
Buildings and improvements | 934 | |
Total | 1,371 | |
Final Accumulated Depreciation | (24) | |
Convenience Stores/Car Washes [Member] | Monroe Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 517 | |
Buildings, Improvements | 1,455 | |
Gross amount | ||
Land and improvements | 517 | |
Buildings and improvements | 1,455 | |
Total | 1,972 | |
Final Accumulated Depreciation | (224) | |
Convenience Stores/Car Washes [Member] | Montclair California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,957 | |
Buildings, Improvements | 4,136 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 125 | |
Gross amount | ||
Land and improvements | 4,957 | |
Buildings and improvements | 4,261 | |
Total | 9,218 | |
Final Accumulated Depreciation | (313) | |
Convenience Stores/Car Washes [Member] | Mount Pleasant South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,328 | |
Buildings, Improvements | 1,073 | |
Gross amount | ||
Land and improvements | 1,328 | |
Buildings and improvements | 1,073 | |
Total | 2,401 | |
Final Accumulated Depreciation | (120) | |
Convenience Stores/Car Washes [Member] | Mt Sterling Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,103 | |
Buildings, Improvements | 1,102 | |
Gross amount | ||
Land and improvements | 1,103 | |
Buildings and improvements | 1,102 | |
Total | 2,205 | |
Final Accumulated Depreciation | (30) | |
Convenience Stores/Car Washes [Member] | Murphy North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 489 | |
Buildings, Improvements | 298 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 49 | |
Gross amount | ||
Land and improvements | 489 | |
Buildings and improvements | 347 | |
Total | 836 | |
Final Accumulated Depreciation | (68) | |
Convenience Stores/Car Washes [Member] | North Augusta South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,065 | |
Buildings, Improvements | 894 | |
Gross amount | ||
Land and improvements | 1,065 | |
Buildings and improvements | 894 | |
Total | 1,959 | |
Final Accumulated Depreciation | (104) | |
Convenience Stores/Car Washes [Member] | Narberth Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,812 | |
Buildings, Improvements | 3,163 | |
Gross amount | ||
Land and improvements | 1,812 | |
Buildings and improvements | 3,163 | |
Total | 4,975 | |
Final Accumulated Depreciation | (221) | |
Convenience Stores/Car Washes [Member] | Newport New Hampshire [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 519 | |
Buildings, Improvements | 581 | |
Gross amount | ||
Land and improvements | 519 | |
Buildings and improvements | 581 | |
Total | 1,100 | |
Final Accumulated Depreciation | (103) | |
Convenience Stores/Car Washes [Member] | Northfield Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 873 | |
Buildings, Improvements | 1,633 | |
Gross amount | ||
Land and improvements | 873 | |
Buildings and improvements | 1,633 | |
Total | 2,506 | |
Final Accumulated Depreciation | (193) | |
Convenience Stores/Car Washes [Member] | Norton Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 581 | |
Buildings, Improvements | 1,460 | |
Gross amount | ||
Land and improvements | 581 | |
Buildings and improvements | 1,460 | |
Total | 2,041 | |
Final Accumulated Depreciation | (156) | |
Convenience Stores/Car Washes [Member] | Oakfield Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 273 | |
Buildings, Improvements | 229 | |
Gross amount | ||
Land and improvements | 273 | |
Buildings and improvements | 229 | |
Total | 502 | |
Final Accumulated Depreciation | (61) | |
Convenience Stores/Car Washes [Member] | Oakland Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,303 | |
Buildings, Improvements | 1,109 | |
Gross amount | ||
Land and improvements | 1,303 | |
Buildings and improvements | 1,109 | |
Total | 2,412 | |
Final Accumulated Depreciation | (176) | |
Convenience Stores/Car Washes [Member] | Okeechobee Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 468 | |
Buildings, Improvements | 936 | |
Gross amount | ||
Land and improvements | 468 | |
Buildings and improvements | 936 | |
Total | 1,404 | |
Final Accumulated Depreciation | (47) | |
Convenience Stores/Car Washes [Member] | Okeechobee One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 808 | |
Buildings, Improvements | 1,191 | |
Gross amount | ||
Land and improvements | 808 | |
Buildings and improvements | 1,191 | |
Total | 1,999 | |
Final Accumulated Depreciation | (69) | |
Convenience Stores/Car Washes [Member] | Okeechobee Two Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 386 | |
Buildings, Improvements | 1,764 | |
Gross amount | ||
Land and improvements | 386 | |
Buildings and improvements | 1,764 | |
Total | 2,150 | |
Final Accumulated Depreciation | (69) | |
Convenience Stores/Car Washes [Member] | Okeechobee Three Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 558 | |
Buildings, Improvements | 1,024 | |
Gross amount | ||
Land and improvements | 558 | |
Buildings and improvements | 1,024 | |
Total | 1,582 | |
Final Accumulated Depreciation | (50) | |
Convenience Stores/Car Washes [Member] | Ontario California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,307 | |
Buildings, Improvements | 1,307 | |
Gross amount | ||
Land and improvements | 1,307 | |
Buildings and improvements | 1,307 | |
Total | 2,614 | |
Final Accumulated Depreciation | (102) | |
Convenience Stores/Car Washes [Member] | Opelika Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 960 | |
Buildings, Improvements | 1,716 | |
Gross amount | ||
Land and improvements | 960 | |
Buildings and improvements | 1,716 | |
Total | 2,676 | |
Final Accumulated Depreciation | (256) | |
Convenience Stores/Car Washes [Member] | Opelika Two Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 400 | |
Buildings, Improvements | 1,321 | |
Gross amount | ||
Land and improvements | 400 | |
Buildings and improvements | 1,321 | |
Total | 1,721 | |
Final Accumulated Depreciation | (169) | |
Convenience Stores/Car Washes [Member] | Orlando Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,167 | |
Buildings, Improvements | 982 | |
Gross amount | ||
Land and improvements | 1,167 | |
Buildings and improvements | 982 | |
Total | 2,149 | |
Final Accumulated Depreciation | (141) | |
Convenience Stores/Car Washes [Member] | Orlando One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,080 | |
Buildings, Improvements | 798 | |
Gross amount | ||
Land and improvements | 1,080 | |
Buildings and improvements | 798 | |
Total | 1,878 | |
Final Accumulated Depreciation | (105) | |
Convenience Stores/Car Washes [Member] | Orlando Two Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,303 | |
Buildings, Improvements | 496 | |
Gross amount | ||
Land and improvements | 1,303 | |
Buildings and improvements | 496 | |
Total | 1,799 | |
Final Accumulated Depreciation | (89) | |
Convenience Stores/Car Washes [Member] | Orlando Three Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 973 | |
Buildings, Improvements | 350 | |
Gross amount | ||
Land and improvements | 973 | |
Buildings and improvements | 350 | |
Total | 1,323 | |
Final Accumulated Depreciation | (79) | |
Convenience Stores/Car Washes [Member] | Orlando Four Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,128 | |
Buildings, Improvements | 496 | |
Gross amount | ||
Land and improvements | 1,128 | |
Buildings and improvements | 496 | |
Total | 1,624 | |
Final Accumulated Depreciation | (93) | |
Convenience Stores/Car Washes [Member] | Orlando Five Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,644 | |
Buildings, Improvements | 1,829 | |
Gross amount | ||
Land and improvements | 1,644 | |
Buildings and improvements | 1,829 | |
Total | 3,473 | |
Final Accumulated Depreciation | (176) | |
Convenience Stores/Car Washes [Member] | Orlando Six Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,255 | |
Buildings, Improvements | 1,333 | |
Gross amount | ||
Land and improvements | 1,255 | |
Buildings and improvements | 1,333 | |
Total | 2,588 | |
Final Accumulated Depreciation | (160) | |
Convenience Stores/Car Washes [Member] | Orlando Seven Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,397 | |
Buildings, Improvements | 1,028 | |
Gross amount | ||
Land and improvements | 1,397 | |
Buildings and improvements | 1,028 | |
Total | 2,425 | |
Final Accumulated Depreciation | (16) | |
Convenience Stores/Car Washes [Member] | Oveido Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,556 | |
Buildings, Improvements | 982 | |
Gross amount | ||
Land and improvements | 1,556 | |
Buildings and improvements | 982 | |
Total | 2,538 | |
Final Accumulated Depreciation | (160) | |
Convenience Stores/Car Washes [Member] | Oviedo One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 973 | |
Buildings, Improvements | 798 | |
Gross amount | ||
Land and improvements | 973 | |
Buildings and improvements | 798 | |
Total | 1,771 | |
Final Accumulated Depreciation | (117) | |
Convenience Stores/Car Washes [Member] | Oxnard California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,330 | |
Buildings, Improvements | 950 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 363 | |
Gross amount | ||
Land and improvements | 1,330 | |
Buildings and improvements | 1,313 | |
Total | 2,643 | |
Final Accumulated Depreciation | (88) | |
Convenience Stores/Car Washes [Member] | Oxnard One California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,284 | |
Buildings, Improvements | 3,620 | |
Gross amount | ||
Land and improvements | 2,284 | |
Buildings and improvements | 3,620 | |
Total | 5,904 | |
Final Accumulated Depreciation | (167) | |
Convenience Stores/Car Washes [Member] | Paris Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 129 | |
Buildings, Improvements | 636 | |
Gross amount | ||
Land and improvements | 129 | |
Buildings and improvements | 636 | |
Total | 765 | |
Final Accumulated Depreciation | (13) | |
Convenience Stores/Car Washes [Member] | Paris One Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 209 | |
Buildings, Improvements | 576 | |
Gross amount | ||
Land and improvements | 209 | |
Buildings and improvements | 576 | |
Total | 785 | |
Final Accumulated Depreciation | (13) | |
Convenience Stores/Car Washes [Member] | Paris Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 139 | |
Buildings, Improvements | 153 | |
Gross amount | ||
Land and improvements | 139 | |
Buildings and improvements | 153 | |
Total | 292 | |
Final Accumulated Depreciation | (43) | |
Convenience Stores/Car Washes [Member] | Parma Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 437 | |
Buildings, Improvements | 1,166 | |
Gross amount | ||
Land and improvements | 437 | |
Buildings and improvements | 1,166 | |
Total | 1,603 | |
Final Accumulated Depreciation | (113) | |
Convenience Stores/Car Washes [Member] | Phenix City Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 554 | |
Buildings, Improvements | 1,392 | |
Gross amount | ||
Land and improvements | 554 | |
Buildings and improvements | 1,392 | |
Total | 1,946 | |
Final Accumulated Depreciation | (162) | |
Convenience Stores/Car Washes [Member] | Phoenix Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,243 | |
Buildings, Improvements | 4,243 | |
Gross amount | ||
Land and improvements | 2,243 | |
Buildings and improvements | 4,243 | |
Total | 6,486 | |
Final Accumulated Depreciation | (1,449) | |
Convenience Stores/Car Washes [Member] | Phoenix One Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,212 | |
Buildings, Improvements | 380 | |
Gross amount | ||
Land and improvements | 1,212 | |
Buildings and improvements | 380 | |
Total | 1,592 | |
Final Accumulated Depreciation | (33) | |
Convenience Stores/Car Washes [Member] | Pine Mountain Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 454 | |
Buildings, Improvements | 1,627 | |
Gross amount | ||
Land and improvements | 454 | |
Buildings and improvements | 1,627 | |
Total | 2,081 | |
Final Accumulated Depreciation | (169) | |
Convenience Stores/Car Washes [Member] | Pomona California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,551 | |
Buildings, Improvements | 839 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 127 | |
Gross amount | ||
Land and improvements | 1,551 | |
Buildings and improvements | 966 | |
Total | 2,517 | |
Final Accumulated Depreciation | (85) | |
Convenience Stores/Car Washes [Member] | Pomona One California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,078 | |
Buildings, Improvements | 864 | |
Gross amount | ||
Land and improvements | 1,078 | |
Buildings and improvements | 864 | |
Total | 1,942 | |
Final Accumulated Depreciation | (68) | |
Convenience Stores/Car Washes [Member] | Port Wentworth Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,627 | |
Buildings, Improvements | 1,131 | |
Gross amount | ||
Land and improvements | 1,627 | |
Buildings and improvements | 1,131 | |
Total | 2,758 | |
Final Accumulated Depreciation | (363) | |
Convenience Stores/Car Washes [Member] | Portland Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 516 | |
Buildings, Improvements | 272 | |
Gross amount | ||
Land and improvements | 516 | |
Buildings and improvements | 272 | |
Total | 788 | |
Final Accumulated Depreciation | (24) | |
Convenience Stores/Car Washes [Member] | Presque Isle Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 708 | |
Buildings, Improvements | 390 | |
Gross amount | ||
Land and improvements | 708 | |
Buildings and improvements | 390 | |
Total | 1,098 | |
Final Accumulated Depreciation | (71) | |
Convenience Stores/Car Washes [Member] | Prosser Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 245 | |
Buildings, Improvements | 444 | |
Gross amount | ||
Land and improvements | 245 | |
Buildings and improvements | 444 | |
Total | 689 | |
Final Accumulated Depreciation | (30) | |
Convenience Stores/Car Washes [Member] | Raymond New Hampshire [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,722 | |
Buildings, Improvements | 430 | |
Gross amount | ||
Land and improvements | 1,722 | |
Buildings and improvements | 430 | |
Total | 2,152 | |
Final Accumulated Depreciation | (105) | |
Convenience Stores/Car Washes [Member] | Reseda California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,064 | |
Buildings, Improvements | 1,013 | |
Gross amount | ||
Land and improvements | 2,064 | |
Buildings and improvements | 1,013 | |
Total | 3,077 | |
Final Accumulated Depreciation | (83) | |
Convenience Stores/Car Washes [Member] | Reseda One California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,422 | |
Buildings, Improvements | 605 | |
Gross amount | ||
Land and improvements | 2,422 | |
Buildings and improvements | 605 | |
Total | 3,027 | |
Final Accumulated Depreciation | (93) | |
Convenience Stores/Car Washes [Member] | Roanoke Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 238 | |
Buildings, Improvements | 497 | |
Gross amount | ||
Land and improvements | 238 | |
Buildings and improvements | 497 | |
Total | 735 | |
Final Accumulated Depreciation | (11) | |
Convenience Stores/Car Washes [Member] | Roanoke One Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 616 | |
Buildings, Improvements | 534 | |
Gross amount | ||
Land and improvements | 616 | |
Buildings and improvements | 534 | |
Total | 1,150 | |
Final Accumulated Depreciation | (15) | |
Convenience Stores/Car Washes [Member] | Roanoke Two Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 397 | |
Buildings, Improvements | 785 | |
Gross amount | ||
Land and improvements | 397 | |
Buildings and improvements | 785 | |
Total | 1,182 | |
Final Accumulated Depreciation | (18) | |
Convenience Stores/Car Washes [Member] | Roanoke Three Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 397 | |
Buildings, Improvements | 685 | |
Gross amount | ||
Land and improvements | 397 | |
Buildings and improvements | 685 | |
Total | 1,082 | |
Final Accumulated Depreciation | (16) | |
Convenience Stores/Car Washes [Member] | Rockland Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 211 | |
Buildings, Improvements | 303 | |
Gross amount | ||
Land and improvements | 211 | |
Buildings and improvements | 303 | |
Total | 514 | |
Final Accumulated Depreciation | (52) | |
Convenience Stores/Car Washes [Member] | Roebuck South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 708 | |
Buildings, Improvements | 818 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 152 | |
Gross amount | ||
Land and improvements | 708 | |
Buildings and improvements | 970 | |
Total | 1,678 | |
Final Accumulated Depreciation | (175) | |
Convenience Stores/Car Washes [Member] | Rustburg Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 527 | |
Buildings, Improvements | 775 | |
Gross amount | ||
Land and improvements | 527 | |
Buildings and improvements | 775 | |
Total | 1,302 | |
Final Accumulated Depreciation | (21) | |
Convenience Stores/Car Washes [Member] | Saint Augustine Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 9,556 | |
Buildings, Improvements | 2,543 | |
Gross amount | ||
Land and improvements | 9,556 | |
Buildings and improvements | 2,543 | |
Total | 12,099 | |
Final Accumulated Depreciation | (2,516) | |
Convenience Stores/Car Washes [Member] | Salem Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 879 | |
Buildings, Improvements | 281 | |
Gross amount | ||
Land and improvements | 879 | |
Buildings and improvements | 281 | |
Total | 1,160 | |
Final Accumulated Depreciation | (52) | |
Convenience Stores/Car Washes [Member] | Salem Viginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 209 | |
Buildings, Improvements | 576 | |
Gross amount | ||
Land and improvements | 209 | |
Buildings and improvements | 576 | |
Total | 785 | |
Final Accumulated Depreciation | (13) | |
Convenience Stores/Car Washes [Member] | Salem One Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 646 | |
Buildings, Improvements | 516 | |
Gross amount | ||
Land and improvements | 646 | |
Buildings and improvements | 516 | |
Total | 1,162 | |
Final Accumulated Depreciation | (15) | |
Convenience Stores/Car Washes [Member] | Salem Two Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 387 | |
Buildings, Improvements | 1,172 | |
Gross amount | ||
Land and improvements | 387 | |
Buildings and improvements | 1,172 | |
Total | 1,559 | |
Final Accumulated Depreciation | (25) | |
Convenience Stores/Car Washes [Member] | San Francisco California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,604 | |
Buildings, Improvements | 82 | |
Gross amount | ||
Land and improvements | 1,604 | |
Buildings and improvements | 82 | |
Total | 1,686 | |
Final Accumulated Depreciation | (22) | |
Convenience Stores/Car Washes [Member] | Sanford Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 807 | |
Buildings, Improvements | 579 | |
Gross amount | ||
Land and improvements | 807 | |
Buildings and improvements | 579 | |
Total | 1,386 | |
Final Accumulated Depreciation | (95) | |
Convenience Stores/Car Washes [Member] | Savannah Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,001 | |
Buildings, Improvements | 847 | |
Gross amount | ||
Land and improvements | 1,001 | |
Buildings and improvements | 847 | |
Total | 1,848 | |
Final Accumulated Depreciation | (145) | |
Convenience Stores/Car Washes [Member] | Savannah One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 831 | |
Buildings, Improvements | 869 | |
Gross amount | ||
Land and improvements | 831 | |
Buildings and improvements | 869 | |
Total | 1,700 | |
Final Accumulated Depreciation | (120) | |
Convenience Stores/Car Washes [Member] | Scottsdale Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,416 | |
Buildings, Improvements | 2,384 | |
Gross amount | ||
Land and improvements | 4,416 | |
Buildings and improvements | 2,384 | |
Total | 6,800 | |
Final Accumulated Depreciation | (979) | |
Convenience Stores/Car Washes [Member] | Scottsdale One Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,765 | |
Buildings, Improvements | 2,196 | |
Gross amount | ||
Land and improvements | 2,765 | |
Buildings and improvements | 2,196 | |
Total | 4,961 | |
Final Accumulated Depreciation | (899) | |
Convenience Stores/Car Washes [Member] | Scottsdale Two Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,123 | |
Buildings, Improvements | 2,683 | |
Gross amount | ||
Land and improvements | 5,123 | |
Buildings and improvements | 2,683 | |
Total | 7,806 | |
Final Accumulated Depreciation | (1,397) | |
Convenience Stores/Car Washes [Member] | Scottsdale Three Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,437 | |
Buildings, Improvements | 2,373 | |
Gross amount | ||
Land and improvements | 3,437 | |
Buildings and improvements | 2,373 | |
Total | 5,810 | |
Final Accumulated Depreciation | (1,236) | |
Convenience Stores/Car Washes [Member] | Seville Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,141 | |
Buildings, Improvements | 2,604 | |
Gross amount | ||
Land and improvements | 1,141 | |
Buildings and improvements | 2,604 | |
Total | 3,745 | |
Final Accumulated Depreciation | (275) | |
Convenience Stores/Car Washes [Member] | Sherman Mills Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 259 | |
Buildings, Improvements | 163 | |
Gross amount | ||
Land and improvements | 259 | |
Buildings and improvements | 163 | |
Total | 422 | |
Final Accumulated Depreciation | (49) | |
Convenience Stores/Car Washes [Member] | Shoreline Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 516 | |
Buildings, Improvements | 172 | |
Gross amount | ||
Land and improvements | 516 | |
Buildings and improvements | 172 | |
Total | 688 | |
Final Accumulated Depreciation | (14) | |
Convenience Stores/Car Washes [Member] | Shreveport Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 369 | |
Buildings, Improvements | 1,183 | |
Gross amount | ||
Land and improvements | 369 | |
Buildings and improvements | 1,183 | |
Total | 1,552 | |
Final Accumulated Depreciation | (178) | |
Convenience Stores/Car Washes [Member] | South Boston Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 378 | |
Buildings, Improvements | 705 | |
Gross amount | ||
Land and improvements | 378 | |
Buildings and improvements | 705 | |
Total | 1,083 | |
Final Accumulated Depreciation | (15) | |
Convenience Stores/Car Washes [Member] | South Boston One Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 407 | |
Buildings, Improvements | 834 | |
Gross amount | ||
Land and improvements | 407 | |
Buildings and improvements | 834 | |
Total | 1,241 | |
Final Accumulated Depreciation | (18) | |
Convenience Stores/Car Washes [Member] | South Boston Two Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 894 | |
Buildings, Improvements | 1,232 | |
Gross amount | ||
Land and improvements | 894 | |
Buildings and improvements | 1,232 | |
Total | 2,126 | |
Final Accumulated Depreciation | (29) | |
Convenience Stores/Car Washes [Member] | South Boston Three Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 368 | |
Buildings, Improvements | 516 | |
Gross amount | ||
Land and improvements | 368 | |
Buildings and improvements | 516 | |
Total | 884 | |
Final Accumulated Depreciation | (14) | |
Convenience Stores/Car Washes [Member] | South Portland Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 661 | |
Buildings, Improvements | 194 | |
Gross amount | ||
Land and improvements | 661 | |
Buildings and improvements | 194 | |
Total | 855 | |
Final Accumulated Depreciation | (71) | |
Convenience Stores/Car Washes [Member] | South Portland One Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 448 | |
Buildings, Improvements | 593 | |
Gross amount | ||
Land and improvements | 448 | |
Buildings and improvements | 593 | |
Total | 1,041 | |
Final Accumulated Depreciation | (54) | |
Convenience Stores/Car Washes [Member] | Spiceland Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 9,649 | |
Buildings, Improvements | 3,063 | |
Gross amount | ||
Land and improvements | 9,649 | |
Buildings and improvements | 3,063 | |
Total | 12,712 | |
Final Accumulated Depreciation | (3,152) | |
Convenience Stores/Car Washes [Member] | Springdale South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 794 | |
Buildings, Improvements | 767 | |
Gross amount | ||
Land and improvements | 794 | |
Buildings and improvements | 767 | |
Total | 1,561 | |
Final Accumulated Depreciation | (95) | |
Convenience Stores/Car Washes [Member] | Stanton California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 985 | |
Buildings, Improvements | 566 | |
Gross amount | ||
Land and improvements | 985 | |
Buildings and improvements | 566 | |
Total | 1,551 | |
Final Accumulated Depreciation | (42) | |
Convenience Stores/Car Washes [Member] | Summerville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,317 | |
Buildings, Improvements | 1,459 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 208 | |
Gross amount | ||
Land and improvements | 1,317 | |
Buildings and improvements | 1,667 | |
Total | 2,984 | |
Final Accumulated Depreciation | (225) | |
Convenience Stores/Car Washes [Member] | Tacoma Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 326 | |
Buildings, Improvements | 290 | |
Gross amount | ||
Land and improvements | 326 | |
Buildings and improvements | 290 | |
Total | 616 | |
Final Accumulated Depreciation | (25) | |
Convenience Stores/Car Washes [Member] | Temple City California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 948 | |
Buildings, Improvements | 544 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 134 | |
Gross amount | ||
Land and improvements | 948 | |
Buildings and improvements | 678 | |
Total | 1,626 | |
Final Accumulated Depreciation | (50) | |
Convenience Stores/Car Washes [Member] | Twinsburg Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 556 | |
Buildings, Improvements | 1,317 | |
Gross amount | ||
Land and improvements | 556 | |
Buildings and improvements | 1,317 | |
Total | 1,873 | |
Final Accumulated Depreciation | (135) | |
Convenience Stores/Car Washes [Member] | Union Gap Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 417 | |
Buildings, Improvements | 272 | |
Gross amount | ||
Land and improvements | 417 | |
Buildings and improvements | 272 | |
Total | 689 | |
Final Accumulated Depreciation | (26) | |
Convenience Stores/Car Washes [Member] | Vallejo California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,923 | |
Buildings, Improvements | 2,904 | |
Gross amount | ||
Land and improvements | 2,923 | |
Buildings and improvements | 2,904 | |
Total | 5,827 | |
Final Accumulated Depreciation | (194) | |
Convenience Stores/Car Washes [Member] | Valley Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 754 | |
Buildings, Improvements | 804 | |
Gross amount | ||
Land and improvements | 754 | |
Buildings and improvements | 804 | |
Total | 1,558 | |
Final Accumulated Depreciation | (117) | |
Convenience Stores/Car Washes [Member] | Ventura California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,473 | |
Buildings, Improvements | 909 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 169 | |
Gross amount | ||
Land and improvements | 2,473 | |
Buildings and improvements | 1,078 | |
Total | 3,551 | |
Final Accumulated Depreciation | (109) | |
Convenience Stores/Car Washes [Member] | Ventura One California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,274 | |
Buildings, Improvements | 641 | |
Gross amount | ||
Land and improvements | 2,274 | |
Buildings and improvements | 641 | |
Total | 2,915 | |
Final Accumulated Depreciation | (185) | |
Convenience Stores/Car Washes [Member] | Vista California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,745 | |
Buildings, Improvements | 497 | |
Gross amount | ||
Land and improvements | 1,745 | |
Buildings and improvements | 497 | |
Total | 2,242 | |
Final Accumulated Depreciation | (50) | |
Convenience Stores/Car Washes [Member] | Waitsburg Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 190 | |
Buildings, Improvements | 344 | |
Gross amount | ||
Land and improvements | 190 | |
Buildings and improvements | 344 | |
Total | 534 | |
Final Accumulated Depreciation | (24) | |
Convenience Stores/Car Washes [Member] | Waldoboro Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,450 | |
Buildings, Improvements | 834 | |
Gross amount | ||
Land and improvements | 1,450 | |
Buildings and improvements | 834 | |
Total | 2,284 | |
Final Accumulated Depreciation | (103) | |
Convenience Stores/Car Washes [Member] | West Monroe Lousiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 686 | |
Buildings, Improvements | 981 | |
Gross amount | ||
Land and improvements | 686 | |
Buildings and improvements | 981 | |
Total | 1,667 | |
Final Accumulated Depreciation | (297) | |
Convenience Stores/Car Washes [Member] | West Monroe One Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 425 | |
Buildings, Improvements | 1,558 | |
Gross amount | ||
Land and improvements | 425 | |
Buildings and improvements | 1,558 | |
Total | 1,983 | |
Final Accumulated Depreciation | (300) | |
Convenience Stores/Car Washes [Member] | Willoughby Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 477 | |
Buildings, Improvements | 1,167 | |
Gross amount | ||
Land and improvements | 477 | |
Buildings and improvements | 1,167 | |
Total | 1,644 | |
Final Accumulated Depreciation | (129) | |
Convenience Stores/Car Washes [Member] | Winchester Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 755 | |
Buildings, Improvements | 775 | |
Gross amount | ||
Land and improvements | 755 | |
Buildings and improvements | 775 | |
Total | 1,530 | |
Final Accumulated Depreciation | (21) | |
Convenience Stores/Car Washes [Member] | Winter Park Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 992 | |
Buildings, Improvements | 1,021 | |
Gross amount | ||
Land and improvements | 992 | |
Buildings and improvements | 1,021 | |
Total | 2,013 | |
Final Accumulated Depreciation | (113) | |
Convenience Stores/Car Washes [Member] | Wiscasset Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,305 | |
Buildings, Improvements | 538 | |
Gross amount | ||
Land and improvements | 1,305 | |
Buildings and improvements | 538 | |
Total | 1,843 | |
Final Accumulated Depreciation | (105) | |
Convenience Stores/Car Washes [Member] | Woodburn Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 942 | |
Buildings, Improvements | 616 | |
Gross amount | ||
Land and improvements | 942 | |
Buildings and improvements | 616 | |
Total | 1,558 | |
Final Accumulated Depreciation | (58) | |
Convenience Stores/Car Washes [Member] | Yakima Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 462 | |
Buildings, Improvements | 317 | |
Gross amount | ||
Land and improvements | 462 | |
Buildings and improvements | 317 | |
Total | 779 | |
Final Accumulated Depreciation | (25) | |
Convenience Stores/Car Washes [Member] | Yarmouth Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 950 | |
Buildings, Improvements | 278 | |
Gross amount | ||
Land and improvements | 950 | |
Buildings and improvements | 278 | |
Total | 1,228 | |
Final Accumulated Depreciation | $ (52) | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron Three Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron Four Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron Five Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron Six Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron Seven Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron Eight Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron Nine Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron Ten Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron Eleven Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron Twelve Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Akron Thirteen Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Altavista Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Altavista One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Apopka Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Apopka One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Apple Valley California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Asheville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Asheville One North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Ashland New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Auburn Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Auburn Mile [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Auburn Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Augusta Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Bangor Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Barberton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Barberton One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Barberton Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Bartlett Maine Estate [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Barton Vermont [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Baton Rouge One Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Baton Rouge Two Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Beattyville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Beaufort South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Bedford Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Bedford Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Belle Glade Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Belle Glade One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Belle Isle Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Belmont New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Belmont One New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Berlin New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Blairs Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Bluffton South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Bossier City Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Brewer Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Brookpark Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Bucksport Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Calais Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Campton Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Canton One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Carlisle Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Carlisle One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Catlettsburg Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Cave Creek Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Charleston South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Charlotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Charlotte Two North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Charlotte Three North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Clay City Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Cleveland Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Cleveland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Columbia One South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Columbus One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Columbus Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Columbus Three Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Columbus Four Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Concord New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Copley Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Cuyahoga Falls Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Cuyahoga Falls One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Cuyahoga Falls Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Cynthiana Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Daleville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Danville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | El Paso Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | El Paso One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | El Paso Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Fairlawn Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Fallon Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Flemingsburg Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Forest Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Fort Mill South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Fort Pierce Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Fort Pierce One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Freeport Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Fremont California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Georgetown Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Georgetown One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Goose Creek South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Gorham New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Grandtham New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Gresham Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Gretna Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Gretna One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Hampden Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Harrington Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Harrodsburg Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Hazard Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Hockessin Deleware [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Honea Path South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Huntersville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Huntington Beach California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Huntington Park California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Hurt Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Inglewood California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Inman South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Irvine Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Jackson Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Kearney Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Keene New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Kent Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Kent Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Kissimmee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Kissimmee One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Laconia New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Lanett Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Laurens South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Lebo Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Lewiston Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Long Beach California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Los Angeles California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Lynchburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Lynchburg One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Lynchburg Two Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Macon One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Madison Heights Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Madison Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Manahawkin New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Manchester Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Maple Heights Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Martinez Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | McKee Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Midland Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Mobile Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Moneta Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Monroe Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Montclair California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Mount Pleasant South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Mt Sterling Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Murphy North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | North Augusta South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Narberth Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Newport New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Northfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Norton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Oakfield Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Oakland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Okeechobee One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Okeechobee Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Okeechobee Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Ontario California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Opelika Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Opelika Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Orlando One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Orlando Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Orlando Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Orlando Four Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Orlando Five Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Orlando Six Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Orlando Seven Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Oveido Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Oviedo One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Oxnard California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Oxnard One California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Paris Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Paris One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Paris Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Parma Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Phenix City Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Phoenix One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Pine Mountain Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Pomona California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Pomona One California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Port Wentworth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Portland Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Presque Isle Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Prosser Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Raymond New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Reseda California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Reseda One California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Roanoke Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Roanoke One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Roanoke Two Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Roanoke Three Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Rockland Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Roebuck South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Rustburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Saint Augustine Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Salem Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Salem Viginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Salem One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Salem Two Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | San Francisco California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Sanford Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Savannah Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Savannah One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Scottsdale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Scottsdale One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Scottsdale Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Scottsdale Three Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Seville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Sherman Mills Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Shoreline Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | South Boston Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | South Boston One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | South Boston Two Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | South Boston Three Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | South Portland Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | South Portland One Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Spiceland Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Springdale South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Stanton California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Summerville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Tacoma Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Temple City California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Twinsburg Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Union Gap Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Vallejo California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Valley Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Ventura California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Ventura One California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Vista California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Waitsburg Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Waldoboro Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | West Monroe Lousiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | West Monroe One Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Willoughby Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Winchester Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Winter Park Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Wiscasset Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Woodburn Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Yakima Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Convenience Stores/Car Washes [Member] | Yarmouth Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron Three Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron Four Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron Five Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron Six Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron Seven Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron Eight Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron Nine Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron Ten Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron Eleven Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron Twelve Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Akron Thirteen Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Altavista Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Altavista One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Apopka Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Apopka One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Apple Valley California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Asheville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Asheville One North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Ashland New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Auburn Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Auburn Mile [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Auburn Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Augusta Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Bangor Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Barberton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Barberton One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Barberton Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Bartlett Maine Estate [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Barton Vermont [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Baton Rouge One Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Baton Rouge Two Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Beattyville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Beaufort South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Bedford Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Bedford Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Belle Glade Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Belle Glade One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Belle Isle Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Belmont New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Belmont One New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Berlin New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Blairs Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Bluffton South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Bossier City Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Brewer Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Brookpark Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Bucksport Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Calais Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Campton Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Canton One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Carlisle Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Carlisle One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Catlettsburg Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Cave Creek Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Charleston South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Charlotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Charlotte Two North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Charlotte Three North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Clay City Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Cleveland Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Cleveland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Columbia One South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Columbus One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Columbus Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Columbus Three Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Columbus Four Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Concord New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Copley Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Cuyahoga Falls Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Cuyahoga Falls One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Cuyahoga Falls Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Cynthiana Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Daleville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Danville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | El Paso Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | El Paso One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | El Paso Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Fairlawn Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Fallon Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Flemingsburg Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Forest Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Fort Mill South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Fort Pierce Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Fort Pierce One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Freeport Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Fremont California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Georgetown Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Georgetown One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Goose Creek South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Gorham New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Grandtham New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Gresham Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Gretna Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Gretna One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Hampden Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Harrington Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Harrodsburg Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Hazard Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Hockessin Deleware [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Honea Path South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Huntersville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Huntington Beach California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Huntington Park California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Hurt Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Inglewood California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Inman South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Irvine Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Jackson Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Kearney Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Keene New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Kent Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Kent Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Kissimmee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Kissimmee One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Laconia New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Lanett Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Laurens South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Lebo Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Lewiston Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Long Beach California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Los Angeles California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Lynchburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Lynchburg One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Lynchburg Two Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Macon One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Madison Heights Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Madison Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Manahawkin New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Manchester Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Maple Heights Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Martinez Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | McKee Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Midland Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Mobile Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Moneta Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Monroe Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Montclair California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Mount Pleasant South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Mt Sterling Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Murphy North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | North Augusta South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Narberth Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Newport New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Northfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Norton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Oakfield Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Oakland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Okeechobee One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Okeechobee Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Okeechobee Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Ontario California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Opelika Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Opelika Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Orlando One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Orlando Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Orlando Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Orlando Four Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Orlando Five Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Orlando Six Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Orlando Seven Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Oveido Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Oviedo One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Oxnard California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Oxnard One California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Paris Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Paris One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Paris Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Parma Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Phenix City Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Phoenix One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Pine Mountain Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Pomona California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Pomona One California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Port Wentworth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Portland Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Presque Isle Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Prosser Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Raymond New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Reseda California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Reseda One California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Roanoke Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Roanoke One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Roanoke Two Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Roanoke Three Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Rockland Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Roebuck South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Rustburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Saint Augustine Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Salem Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Salem Viginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Salem One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Salem Two Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | San Francisco California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Sanford Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Savannah Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Savannah One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Scottsdale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Scottsdale One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Scottsdale Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Scottsdale Three Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Seville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Sherman Mills Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Shoreline Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | South Boston Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | South Boston One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | South Boston Two Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | South Boston Three Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | South Portland Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | South Portland One Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Spiceland Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Springdale South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Stanton California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Summerville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Tacoma Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Temple City California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Twinsburg Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Union Gap Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Vallejo California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Valley Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Ventura California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Ventura One California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Vista California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Waitsburg Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Waldoboro Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | West Monroe Lousiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | West Monroe One Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Willoughby Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Winchester Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Winter Park Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Wiscasset Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Woodburn Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Yakima Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Convenience Stores/Car Washes [Member] | Yarmouth Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years |
Schedule III Real Estate and101
Schedule III Real Estate and Accumulated Depreciation (Movie Theatres) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and improvements | 2,710,888 | $ 2,614,630 |
Buildings and improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Movie Theatres [Member] | Anderson South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,248 | |
Buildings, Improvements | 6,437 | |
Gross amount | ||
Land and improvements | 5,248 | |
Buildings and improvements | 6,437 | |
Total | 11,685 | |
Final Accumulated Depreciation | (437) | |
Movie Theatres [Member] | Arnold Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,275 | |
Buildings, Improvements | 3,014 | |
Gross amount | ||
Land and improvements | 3,275 | |
Buildings and improvements | 3,014 | |
Total | 6,289 | |
Final Accumulated Depreciation | (668) | |
Movie Theatres [Member] | Batavia Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,705 | |
Buildings, Improvements | 7,561 | |
Gross amount | ||
Land and improvements | 4,705 | |
Buildings and improvements | 7,561 | |
Total | 12,266 | |
Final Accumulated Depreciation | (2,356) | |
Movie Theatres [Member] | Bixby Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,585 | |
Buildings, Improvements | 10,101 | |
Gross amount | ||
Land and improvements | 5,585 | |
Buildings and improvements | 10,101 | |
Total | 15,686 | |
Final Accumulated Depreciation | (3,915) | |
Movie Theatres [Member] | Carrollton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,879 | |
Buildings, Improvements | 5,868 | |
Gross amount | ||
Land and improvements | 1,879 | |
Buildings and improvements | 5,868 | |
Total | 7,747 | |
Final Accumulated Depreciation | (202) | |
Movie Theatres [Member] | Cedar Rapids Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,521 | |
Buildings, Improvements | 5,461 | |
Gross amount | ||
Land and improvements | 2,521 | |
Buildings and improvements | 5,461 | |
Total | 7,982 | |
Final Accumulated Depreciation | (1,606) | |
Movie Theatres [Member] | Chubbock Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,845 | |
Buildings, Improvements | 2,691 | |
Gross amount | ||
Land and improvements | 1,845 | |
Buildings and improvements | 2,691 | |
Total | 4,536 | |
Final Accumulated Depreciation | (117) | |
Movie Theatres [Member] | Colorado Springs Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,892 | |
Buildings, Improvements | 1,732 | |
Gross amount | ||
Land and improvements | 1,892 | |
Buildings and improvements | 1,732 | |
Total | 3,624 | |
Final Accumulated Depreciation | (837) | |
Movie Theatres [Member] | Columbia South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,115 | |
Buildings, Improvements | 2,091 | |
Gross amount | ||
Land and improvements | 2,115 | |
Buildings and improvements | 2,091 | |
Total | 4,206 | |
Final Accumulated Depreciation | (770) | |
Movie Theatres [Member] | Covina California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,566 | |
Buildings, Improvements | 26,922 | |
Gross amount | ||
Land and improvements | 5,566 | |
Buildings and improvements | 26,922 | |
Total | 32,488 | |
Final Accumulated Depreciation | (6,117) | |
Movie Theatres [Member] | Danville Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,349 | |
Buildings, Improvements | 6,406 | |
Gross amount | ||
Land and improvements | 1,349 | |
Buildings and improvements | 6,406 | |
Total | 7,755 | |
Final Accumulated Depreciation | (205) | |
Movie Theatres [Member] | Dawsonville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,859 | |
Buildings, Improvements | 4,207 | |
Gross amount | ||
Land and improvements | 1,859 | |
Buildings and improvements | 4,207 | |
Total | 6,066 | |
Final Accumulated Depreciation | (156) | |
Movie Theatres [Member] | Dickson City Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,198 | |
Buildings, Improvements | 5,269 | |
Gross amount | ||
Land and improvements | 4,198 | |
Buildings and improvements | 5,269 | |
Total | 9,467 | |
Final Accumulated Depreciation | (429) | |
Movie Theatres [Member] | Downey California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,767 | |
Buildings, Improvements | 12,172 | |
Gross amount | ||
Land and improvements | 1,767 | |
Buildings and improvements | 12,172 | |
Total | 13,939 | |
Final Accumulated Depreciation | (105) | |
Movie Theatres [Member] | Durham North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,630 | |
Buildings, Improvements | 2,685 | |
Gross amount | ||
Land and improvements | 1,630 | |
Buildings and improvements | 2,685 | |
Total | 4,315 | |
Final Accumulated Depreciation | (1,193) | |
Movie Theatres [Member] | Fenton Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,792 | |
Buildings, Improvements | 5,982 | |
Gross amount | ||
Land and improvements | 2,792 | |
Buildings and improvements | 5,982 | |
Total | 8,774 | |
Final Accumulated Depreciation | (322) | |
Movie Theatres [Member] | Fort Wayne Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,696 | |
Buildings, Improvements | 9,849 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 682 | |
Gross amount | ||
Land and improvements | 3,378 | |
Buildings and improvements | 9,849 | |
Total | 13,227 | |
Final Accumulated Depreciation | (2,847) | |
Movie Theatres [Member] | Gainesville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,278 | |
Buildings, Improvements | 8,684 | |
Gross amount | ||
Land and improvements | 2,278 | |
Buildings and improvements | 8,684 | |
Total | 10,962 | |
Final Accumulated Depreciation | (269) | |
Movie Theatres [Member] | Gibsonton Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,970 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 4,970 | |
Buildings and improvements | 0 | |
Total | 4,970 | |
Final Accumulated Depreciation | (20) | |
Movie Theatres [Member] | Goodyear Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,881 | |
Buildings, Improvements | 4,392 | |
Gross amount | ||
Land and improvements | 3,881 | |
Buildings and improvements | 4,392 | |
Total | 8,273 | |
Final Accumulated Depreciation | (1,320) | |
Movie Theatres [Member] | Greensboro North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,359 | |
Buildings, Improvements | 2,431 | |
Gross amount | ||
Land and improvements | 2,359 | |
Buildings and improvements | 2,431 | |
Total | 4,790 | |
Final Accumulated Depreciation | (929) | |
Movie Theatres [Member] | Griffin Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,239 | |
Buildings, Improvements | 3,188 | |
Gross amount | ||
Land and improvements | 1,239 | |
Buildings and improvements | 3,188 | |
Total | 4,427 | |
Final Accumulated Depreciation | (152) | |
Movie Theatres [Member] | Hinesville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,049 | |
Buildings, Improvements | 5,216 | |
Gross amount | ||
Land and improvements | 2,049 | |
Buildings and improvements | 5,216 | |
Total | 7,265 | |
Final Accumulated Depreciation | (171) | |
Movie Theatres [Member] | Johnston Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,046 | |
Buildings, Improvements | 10,213 | |
Gross amount | ||
Land and improvements | 3,046 | |
Buildings and improvements | 10,213 | |
Total | 13,259 | |
Final Accumulated Depreciation | (3,381) | |
Movie Theatres [Member] | Kansas City Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,543 | |
Buildings, Improvements | 7,943 | |
Gross amount | ||
Land and improvements | 2,543 | |
Buildings and improvements | 7,943 | |
Total | 10,486 | |
Final Accumulated Depreciation | (1,940) | |
Movie Theatres [Member] | Lebanon Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 747 | |
Buildings, Improvements | 4,295 | |
Gross amount | ||
Land and improvements | 747 | |
Buildings and improvements | 4,295 | |
Total | 5,042 | |
Final Accumulated Depreciation | (204) | |
Movie Theatres [Member] | Lees Summit Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,517 | |
Buildings, Improvements | 9,735 | |
Gross amount | ||
Land and improvements | 3,517 | |
Buildings and improvements | 9,735 | |
Total | 13,252 | |
Final Accumulated Depreciation | (2,849) | |
Movie Theatres [Member] | Longview Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,432 | |
Buildings, Improvements | 2,946 | |
Gross amount | ||
Land and improvements | 1,432 | |
Buildings and improvements | 2,946 | |
Total | 4,378 | |
Final Accumulated Depreciation | (1,115) | |
Movie Theatres [Member] | Martinsburg West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,450 | |
Buildings, Improvements | 3,528 | |
Gross amount | ||
Land and improvements | 2,450 | |
Buildings and improvements | 3,528 | |
Total | 5,978 | |
Final Accumulated Depreciation | (1,450) | |
Movie Theatres [Member] | Massillon Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,767 | |
Buildings, Improvements | 2,667 | |
Gross amount | ||
Land and improvements | 1,767 | |
Buildings and improvements | 2,667 | |
Total | 4,434 | |
Final Accumulated Depreciation | (194) | |
Movie Theatres [Member] | Missoula Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,333 | |
Buildings, Improvements | 3,406 | |
Gross amount | ||
Land and improvements | 2,333 | |
Buildings and improvements | 3,406 | |
Total | 5,739 | |
Final Accumulated Depreciation | (1,058) | |
Movie Theatres [Member] | Monrovia California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,448 | |
Buildings, Improvements | 17,849 | |
Gross amount | ||
Land and improvements | 2,448 | |
Buildings and improvements | 17,849 | |
Total | 20,297 | |
Final Accumulated Depreciation | (150) | |
Movie Theatres [Member] | Mooresville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,087 | |
Buildings, Improvements | 6,800 | |
Gross amount | ||
Land and improvements | 5,087 | |
Buildings and improvements | 6,800 | |
Total | 11,887 | |
Final Accumulated Depreciation | (354) | |
Movie Theatres [Member] | Nitro West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,816 | |
Buildings, Improvements | 3,068 | |
Gross amount | ||
Land and improvements | 1,816 | |
Buildings and improvements | 3,068 | |
Total | 4,884 | |
Final Accumulated Depreciation | (222) | |
Movie Theatres [Member] | Noblesville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,760 | |
Buildings, Improvements | 0 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 2,338 | |
Improvements/building | 10,172 | |
Gross amount | ||
Land and improvements | 4,098 | |
Buildings and improvements | 10,172 | |
Total | 14,270 | |
Final Accumulated Depreciation | (3,011) | |
Movie Theatres [Member] | Omaha Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,254 | |
Buildings, Improvements | 4,249 | |
Gross amount | ||
Land and improvements | 2,254 | |
Buildings and improvements | 4,249 | |
Total | 6,503 | |
Final Accumulated Depreciation | (159) | |
Movie Theatres [Member] | Overland Park Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,935 | |
Buildings, Improvements | 12,281 | |
Gross amount | ||
Land and improvements | 4,935 | |
Buildings and improvements | 12,281 | |
Total | 17,216 | |
Final Accumulated Depreciation | (2,613) | |
Movie Theatres [Member] | Phoenix Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,652 | |
Buildings, Improvements | 11,495 | |
Gross amount | ||
Land and improvements | 2,652 | |
Buildings and improvements | 11,495 | |
Total | 14,147 | |
Final Accumulated Depreciation | (2,610) | |
Movie Theatres [Member] | Portage Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,621 | |
Buildings, Improvements | 8,300 | |
Gross amount | ||
Land and improvements | 4,621 | |
Buildings and improvements | 8,300 | |
Total | 12,921 | |
Final Accumulated Depreciation | (2,867) | |
Movie Theatres [Member] | Raleigh North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,636 | |
Buildings, Improvements | 8,833 | |
Gross amount | ||
Land and improvements | 3,636 | |
Buildings and improvements | 8,833 | |
Total | 12,469 | |
Final Accumulated Depreciation | (3,064) | |
Movie Theatres [Member] | Redlands California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,443 | |
Buildings, Improvements | 17,859 | |
Gross amount | ||
Land and improvements | 4,443 | |
Buildings and improvements | 17,859 | |
Total | 22,302 | |
Final Accumulated Depreciation | (159) | |
Movie Theatres [Member] | Saginaw, Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,538 | |
Buildings, Improvements | 0 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 8,358 | |
Gross amount | ||
Land and improvements | 2,538 | |
Buildings and improvements | 8,358 | |
Total | 10,896 | |
Final Accumulated Depreciation | (519) | |
Movie Theatres [Member] | Simpsonville South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,862 | |
Buildings, Improvements | 5,453 | |
Gross amount | ||
Land and improvements | 1,862 | |
Buildings and improvements | 5,453 | |
Total | 7,315 | |
Final Accumulated Depreciation | (300) | |
Movie Theatres [Member] | Surprise Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,918 | |
Buildings, Improvements | 7,122 | |
Gross amount | ||
Land and improvements | 2,918 | |
Buildings and improvements | 7,122 | |
Total | 10,040 | |
Final Accumulated Depreciation | (44) | |
Movie Theatres [Member] | Valdosta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,038 | |
Buildings, Improvements | 13,801 | |
Gross amount | ||
Land and improvements | 3,038 | |
Buildings and improvements | 13,801 | |
Total | 16,839 | |
Final Accumulated Depreciation | (408) | |
Movie Theatres [Member] | Warner Robins Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,598 | |
Buildings, Improvements | 8,324 | |
Gross amount | ||
Land and improvements | 2,598 | |
Buildings and improvements | 8,324 | |
Total | 10,922 | |
Final Accumulated Depreciation | (265) | |
Movie Theatres [Member] | Wilmington North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,552 | |
Buildings, Improvements | 2,934 | |
Gross amount | ||
Land and improvements | 1,552 | |
Buildings and improvements | 2,934 | |
Total | 4,486 | |
Final Accumulated Depreciation | (1,071) | |
Movie Theatres [Member] | Winston Salem North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,567 | |
Buildings, Improvements | 2,140 | |
Gross amount | ||
Land and improvements | 1,567 | |
Buildings and improvements | 2,140 | |
Total | 3,707 | |
Final Accumulated Depreciation | (957) | |
Movie Theatres [Member] | Woodstock Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,798 | |
Buildings, Improvements | 5,057 | |
Gross amount | ||
Land and improvements | 2,798 | |
Buildings and improvements | 5,057 | |
Total | 7,855 | |
Final Accumulated Depreciation | (211) | |
Movie Theatres [Member] | Yukon Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,082 | |
Buildings, Improvements | 3,538 | |
Gross amount | ||
Land and improvements | 1,082 | |
Buildings and improvements | 3,538 | |
Total | 4,620 | |
Final Accumulated Depreciation | $ (366) | |
Minimum [Member] | Movie Theatres [Member] | Anderson South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Arnold Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Movie Theatres [Member] | Batavia Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Movie Theatres [Member] | Bixby Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Movie Theatres [Member] | Carrollton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Cedar Rapids Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Chubbock Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Movie Theatres [Member] | Colorado Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Movie Theatres [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Covina California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Movie Theatres [Member] | Danville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Dawsonville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Dickson City Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Movie Theatres [Member] | Downey California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Durham North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Movie Theatres [Member] | Fenton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Movie Theatres [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Gainesville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Gibsonton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Goodyear Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Movie Theatres [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Hinesville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Johnston Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Movie Theatres [Member] | Lebanon Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Movie Theatres [Member] | Lees Summit Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Movie Theatres [Member] | Longview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Martinsburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Movie Theatres [Member] | Massillon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Movie Theatres [Member] | Missoula Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Monrovia California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Mooresville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Nitro West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Movie Theatres [Member] | Noblesville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Movie Theatres [Member] | Omaha Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Movie Theatres [Member] | Overland Park Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Movie Theatres [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Movie Theatres [Member] | Portage Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Movie Theatres [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Movie Theatres [Member] | Redlands California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Saginaw, Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Simpsonville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Movie Theatres [Member] | Surprise Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Movie Theatres [Member] | Valdosta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Wilmington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Winston Salem North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Movie Theatres [Member] | Woodstock Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Movie Theatres [Member] | Yukon Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Maximum [Member] | Movie Theatres [Member] | Anderson South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Arnold Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Movie Theatres [Member] | Batavia Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Movie Theatres [Member] | Bixby Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Carrollton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Cedar Rapids Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Chubbock Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Colorado Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Covina California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Danville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Dawsonville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Dickson City Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Downey California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Durham North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Fenton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Gainesville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Gibsonton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Movie Theatres [Member] | Goodyear Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Movie Theatres [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Hinesville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Johnston Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Movie Theatres [Member] | Lebanon Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Lees Summit Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Longview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Martinsburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Massillon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Missoula Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Monrovia California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Mooresville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Nitro West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Noblesville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Movie Theatres [Member] | Omaha Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Overland Park Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 57 years | |
Maximum [Member] | Movie Theatres [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Portage Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Movie Theatres [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Movie Theatres [Member] | Redlands California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Saginaw, Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Movie Theatres [Member] | Simpsonville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Surprise Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Valdosta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Movie Theatres [Member] | Wilmington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Winston Salem North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Woodstock Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Movie Theatres [Member] | Yukon Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years |
Schedule III Real Estate and102
Schedule III Real Estate and Accumulated Depreciation (Grocery) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Grocery [Member] | Abilene Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,586 | |
Buildings, Improvements | 2,230 | |
Gross amount | ||
Land and Improvements | 1,586 | |
Buildings, Improvements | 2,230 | |
Total | 3,816 | |
Final Accumulated Depreciation | (402) | |
Grocery [Member] | Alto Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 204 | |
Buildings, Improvements | 464 | |
Gross amount | ||
Land and Improvements | 204 | |
Buildings, Improvements | 464 | |
Total | 668 | |
Final Accumulated Depreciation | (55) | |
Grocery [Member] | Amarillo One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,559 | |
Buildings, Improvements | 4,575 | |
Gross amount | ||
Land and Improvements | 3,559 | |
Buildings, Improvements | 4,575 | |
Total | 8,134 | |
Final Accumulated Depreciation | (1,113) | |
Grocery [Member] | Amarillo Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,828 | |
Buildings, Improvements | 1,292 | |
Gross amount | ||
Land and Improvements | 1,828 | |
Buildings, Improvements | 1,292 | |
Total | 3,120 | |
Final Accumulated Depreciation | (443) | |
Grocery [Member] | Amarillo Three Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,573 | |
Buildings, Improvements | 1,586 | |
Gross amount | ||
Land and Improvements | 1,573 | |
Buildings, Improvements | 1,586 | |
Total | 3,159 | |
Final Accumulated Depreciation | (541) | |
Grocery [Member] | Amarillo Four Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,574 | |
Buildings, Improvements | 1,389 | |
Gross amount | ||
Land and Improvements | 1,574 | |
Buildings, Improvements | 1,389 | |
Total | 2,963 | |
Final Accumulated Depreciation | (474) | |
Grocery [Member] | Ashland Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,596 | |
Buildings, Improvements | 8,200 | |
Gross amount | ||
Land and Improvements | 2,596 | |
Buildings, Improvements | 8,200 | |
Total | 10,796 | |
Final Accumulated Depreciation | (73) | |
Grocery [Member] | Atascadero California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,677 | |
Buildings, Improvements | 8,920 | |
Gross amount | ||
Land and Improvements | 3,677 | |
Buildings, Improvements | 8,920 | |
Total | 12,597 | |
Final Accumulated Depreciation | (275) | |
Grocery [Member] | Bakersfield California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,862 | |
Buildings, Improvements | 5,709 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (496) | |
Improvements/building | (978) | |
Gross amount | ||
Land and Improvements | 2,366 | |
Buildings, Improvements | 4,731 | |
Total | 7,097 | |
Final Accumulated Depreciation | (182) | |
Grocery [Member] | Blairsville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,652 | |
Buildings, Improvements | 3,102 | |
Gross amount | ||
Land and Improvements | 1,652 | |
Buildings, Improvements | 3,102 | |
Total | 4,754 | |
Final Accumulated Depreciation | (201) | |
Grocery [Member] | Boise Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,470 | |
Buildings, Improvements | 2,280 | |
Gross amount | ||
Land and Improvements | 1,470 | |
Buildings, Improvements | 2,280 | |
Total | 3,750 | |
Final Accumulated Depreciation | (287) | |
Grocery [Member] | Buffalo Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 522 | |
Buildings, Improvements | 987 | |
Gross amount | ||
Land and Improvements | 522 | |
Buildings, Improvements | 987 | |
Total | 1,509 | |
Final Accumulated Depreciation | (83) | |
Grocery [Member] | Burkburnett Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,030 | |
Buildings, Improvements | 2,706 | |
Gross amount | ||
Land and Improvements | 2,030 | |
Buildings, Improvements | 2,706 | |
Total | 4,736 | |
Final Accumulated Depreciation | (698) | |
Grocery [Member] | Carlsbad California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 9,216 | |
Buildings, Improvements | 7,189 | |
Gross amount | ||
Land and Improvements | 9,216 | |
Buildings, Improvements | 7,189 | |
Total | 16,405 | |
Final Accumulated Depreciation | (201) | |
Grocery [Member] | Chattanooga Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,817 | |
Buildings, Improvements | 5,281 | |
Gross amount | ||
Land and Improvements | 1,817 | |
Buildings, Improvements | 5,281 | |
Total | 7,098 | |
Final Accumulated Depreciation | (295) | |
Grocery [Member] | Childress Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 747 | |
Buildings, Improvements | 934 | |
Gross amount | ||
Land and Improvements | 747 | |
Buildings, Improvements | 934 | |
Total | 1,681 | |
Final Accumulated Depreciation | (269) | |
Grocery [Member] | Chula Vista California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,801 | |
Buildings, Improvements | 5,718 | |
Gross amount | ||
Land and Improvements | 3,801 | |
Buildings, Improvements | 5,718 | |
Total | 9,519 | |
Final Accumulated Depreciation | (174) | |
Grocery [Member] | Cleveland Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 465 | |
Buildings, Improvements | 2,867 | |
Gross amount | ||
Land and Improvements | 465 | |
Buildings, Improvements | 2,867 | |
Total | 3,332 | |
Final Accumulated Depreciation | (1,401) | |
Grocery [Member] | Conway Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 906 | |
Buildings, Improvements | 1,521 | |
Gross amount | ||
Land and Improvements | 906 | |
Buildings, Improvements | 1,521 | |
Total | 2,427 | |
Final Accumulated Depreciation | (148) | |
Grocery [Member] | Corrigan Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 395 | |
Buildings, Improvements | 630 | |
Gross amount | ||
Land and Improvements | 395 | |
Buildings, Improvements | 630 | |
Total | 1,025 | |
Final Accumulated Depreciation | (357) | |
Grocery [Member] | Dallas Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,290 | |
Initial Cost to Company | ||
Land and Improvements | 3,975 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and Improvements | 3,975 | |
Buildings, Improvements | 0 | |
Total | 3,975 | |
Final Accumulated Depreciation | 0 | |
Grocery [Member] | Dayton Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,122 | |
Buildings, Improvements | 6,767 | |
Gross amount | ||
Land and Improvements | 1,122 | |
Buildings, Improvements | 6,767 | |
Total | 7,889 | |
Final Accumulated Depreciation | (287) | |
Grocery [Member] | Diboll Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 775 | |
Buildings, Improvements | 872 | |
Gross amount | ||
Land and Improvements | 775 | |
Buildings, Improvements | 872 | |
Total | 1,647 | |
Final Accumulated Depreciation | (506) | |
Grocery [Member] | Dover Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,596 | |
Buildings, Improvements | 8,087 | |
Gross amount | ||
Land and Improvements | 2,596 | |
Buildings, Improvements | 8,087 | |
Total | 10,683 | |
Final Accumulated Depreciation | (86) | |
Grocery [Member] | El Cajon California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 7,323 | |
Buildings, Improvements | 10,056 | |
Gross amount | ||
Land and Improvements | 7,323 | |
Buildings, Improvements | 10,056 | |
Total | 17,379 | |
Final Accumulated Depreciation | (322) | |
Grocery [Member] | Eugene Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,141 | |
Buildings, Improvements | 4,995 | |
Gross amount | ||
Land and Improvements | 3,141 | |
Buildings, Improvements | 4,995 | |
Total | 8,136 | |
Final Accumulated Depreciation | (111) | |
Grocery [Member] | Eureka California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,108 | |
Buildings, Improvements | 12,817 | |
Gross amount | ||
Land and Improvements | 3,108 | |
Buildings, Improvements | 12,817 | |
Total | 15,925 | |
Final Accumulated Depreciation | (978) | |
Grocery [Member] | Fort Smith Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 837 | |
Buildings, Improvements | 1,831 | |
Gross amount | ||
Land and Improvements | 837 | |
Buildings, Improvements | 1,831 | |
Total | 2,668 | |
Final Accumulated Depreciation | (181) | |
Grocery [Member] | Groveton Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 264 | |
Buildings, Improvements | 540 | |
Gross amount | ||
Land and Improvements | 264 | |
Buildings, Improvements | 540 | |
Total | 804 | |
Final Accumulated Depreciation | (50) | |
Grocery [Member] | Hallettsville Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 550 | |
Buildings, Improvements | 1,545 | |
Gross amount | ||
Land and Improvements | 550 | |
Buildings, Improvements | 1,545 | |
Total | 2,095 | |
Final Accumulated Depreciation | (136) | |
Grocery [Member] | Hartsville South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 696 | |
Buildings, Improvements | 5,402 | |
Gross amount | ||
Land and Improvements | 696 | |
Buildings, Improvements | 5,402 | |
Total | 6,098 | |
Final Accumulated Depreciation | (236) | |
Grocery [Member] | Indianapolis Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,640 | |
Buildings, Improvements | 8,063 | |
Gross amount | ||
Land and Improvements | 1,640 | |
Buildings, Improvements | 8,063 | |
Total | 9,703 | |
Final Accumulated Depreciation | (726) | |
Grocery [Member] | LaGrange Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 972 | |
Buildings, Improvements | 8,435 | |
Gross amount | ||
Land and Improvements | 972 | |
Buildings, Improvements | 8,435 | |
Total | 9,407 | |
Final Accumulated Depreciation | (951) | |
Grocery [Member] | Laguna Beach California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,551 | |
Buildings, Improvements | 3,054 | |
Gross amount | ||
Land and Improvements | 5,551 | |
Buildings, Improvements | 3,054 | |
Total | 8,605 | |
Final Accumulated Depreciation | (89) | |
Grocery [Member] | Lake Oswego Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,257 | |
Buildings, Improvements | 5,891 | |
Gross amount | ||
Land and Improvements | 4,257 | |
Buildings, Improvements | 5,891 | |
Total | 10,148 | |
Final Accumulated Depreciation | (128) | |
Grocery [Member] | Lancaster California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,569 | |
Buildings, Improvements | 4,271 | |
Gross amount | ||
Land and Improvements | 1,569 | |
Buildings, Improvements | 4,271 | |
Total | 5,840 | |
Final Accumulated Depreciation | (374) | |
Grocery [Member] | Las Cruces New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,132 | |
Buildings, Improvements | 2,765 | |
Gross amount | ||
Land and Improvements | 1,132 | |
Buildings, Improvements | 2,765 | |
Total | 3,897 | |
Final Accumulated Depreciation | (250) | |
Grocery [Member] | Las Vegas Nevada [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,764 | |
Buildings, Improvements | 6,196 | |
Gross amount | ||
Land and Improvements | 2,764 | |
Buildings, Improvements | 6,196 | |
Total | 8,960 | |
Final Accumulated Depreciation | (143) | |
Grocery [Member] | Levelland Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,651 | |
Buildings, Improvements | 2,158 | |
Gross amount | ||
Land and Improvements | 1,651 | |
Buildings, Improvements | 2,158 | |
Total | 3,809 | |
Final Accumulated Depreciation | (557) | |
Grocery [Member] | Lompoc California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,743 | |
Buildings, Improvements | 8,316 | |
Gross amount | ||
Land and Improvements | 2,743 | |
Buildings, Improvements | 8,316 | |
Total | 11,059 | |
Final Accumulated Depreciation | (194) | |
Grocery [Member] | Lorena Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 657 | |
Buildings, Improvements | 751 | |
Gross amount | ||
Land and Improvements | 657 | |
Buildings, Improvements | 751 | |
Total | 1,408 | |
Final Accumulated Depreciation | (84) | |
Grocery [Member] | Lubbock Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,782 | |
Buildings, Improvements | 2,055 | |
Gross amount | ||
Land and Improvements | 1,782 | |
Buildings, Improvements | 2,055 | |
Total | 3,837 | |
Final Accumulated Depreciation | (530) | |
Grocery [Member] | Lufkin Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,178 | |
Buildings, Improvements | 352 | |
Gross amount | ||
Land and Improvements | 1,178 | |
Buildings, Improvements | 352 | |
Total | 1,530 | |
Final Accumulated Depreciation | (268) | |
Grocery [Member] | McGregor Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 748 | |
Buildings, Improvements | 795 | |
Gross amount | ||
Land and Improvements | 748 | |
Buildings, Improvements | 795 | |
Total | 1,543 | |
Final Accumulated Depreciation | (97) | |
Grocery [Member] | Medina Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,892 | |
Buildings, Improvements | 10,983 | |
Gross amount | ||
Land and Improvements | 4,892 | |
Buildings, Improvements | 10,983 | |
Total | 15,875 | |
Final Accumulated Depreciation | (123) | |
Grocery [Member] | Midland Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,498 | |
Buildings, Improvements | 3,096 | |
Gross amount | ||
Land and Improvements | 1,498 | |
Buildings, Improvements | 3,096 | |
Total | 4,594 | |
Final Accumulated Depreciation | (383) | |
Grocery [Member] | Missoula Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,510 | |
Buildings, Improvements | 4,714 | |
Gross amount | ||
Land and Improvements | 2,510 | |
Buildings, Improvements | 4,714 | |
Total | 7,224 | |
Final Accumulated Depreciation | (157) | |
Grocery [Member] | Missoula One Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,008 | |
Buildings, Improvements | 5,168 | |
Gross amount | ||
Land and Improvements | 3,008 | |
Buildings, Improvements | 5,168 | |
Total | 8,176 | |
Final Accumulated Depreciation | (166) | |
Grocery [Member] | Monroe Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,288 | |
Buildings, Improvements | 7,242 | |
Gross amount | ||
Land and Improvements | 2,288 | |
Buildings, Improvements | 7,242 | |
Total | 9,530 | |
Final Accumulated Depreciation | (204) | |
Grocery [Member] | Muleshoe Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 471 | |
Buildings, Improvements | 1,770 | |
Gross amount | ||
Land and Improvements | 471 | |
Buildings, Improvements | 1,770 | |
Total | 2,241 | |
Final Accumulated Depreciation | (267) | |
Grocery [Member] | Novasota Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 781 | |
Buildings, Improvements | 1,499 | |
Gross amount | ||
Land and Improvements | 781 | |
Buildings, Improvements | 1,499 | |
Total | 2,280 | |
Final Accumulated Depreciation | (567) | |
Grocery [Member] | Northlake Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,669 | |
Buildings, Improvements | 4,007 | |
Gross amount | ||
Land and Improvements | 1,669 | |
Buildings, Improvements | 4,007 | |
Total | 5,676 | |
Final Accumulated Depreciation | (264) | |
Grocery [Member] | Omaha Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,198 | |
Buildings, Improvements | 3,328 | |
Gross amount | ||
Land and Improvements | 2,198 | |
Buildings, Improvements | 3,328 | |
Total | 5,526 | |
Final Accumulated Depreciation | (456) | |
Grocery [Member] | Palmdale California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,850 | |
Buildings, Improvements | 9,803 | |
Gross amount | ||
Land and Improvements | 3,850 | |
Buildings, Improvements | 9,803 | |
Total | 13,653 | |
Final Accumulated Depreciation | (244) | |
Grocery [Member] | Perryton Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,029 | |
Buildings, Improvements | 597 | |
Gross amount | ||
Land and Improvements | 1,029 | |
Buildings, Improvements | 597 | |
Total | 1,626 | |
Final Accumulated Depreciation | (200) | |
Grocery [Member] | Plainview Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 620 | |
Buildings, Improvements | 5,415 | |
Gross amount | ||
Land and Improvements | 620 | |
Buildings, Improvements | 5,415 | |
Total | 6,035 | |
Final Accumulated Depreciation | (1,208) | |
Grocery [Member] | Port Angeles Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,227 | |
Buildings, Improvements | 7,361 | |
Gross amount | ||
Land and Improvements | 2,227 | |
Buildings, Improvements | 7,361 | |
Total | 9,588 | |
Final Accumulated Depreciation | (250) | |
Grocery [Member] | Renton Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,441 | |
Buildings, Improvements | 16,494 | |
Gross amount | ||
Land and Improvements | 5,441 | |
Buildings, Improvements | 16,494 | |
Total | 21,935 | |
Final Accumulated Depreciation | (410) | |
Grocery [Member] | Rogers Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,028 | |
Buildings, Improvements | 1,685 | |
Gross amount | ||
Land and Improvements | 1,028 | |
Buildings, Improvements | 1,685 | |
Total | 2,713 | |
Final Accumulated Depreciation | (164) | |
Grocery [Member] | Scottsdale Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,337 | |
Buildings, Improvements | 6,683 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (598) | |
Improvements/building | (1,183) | |
Gross amount | ||
Land and Improvements | 2,739 | |
Buildings, Improvements | 5,500 | |
Total | 8,239 | |
Final Accumulated Depreciation | (153) | |
Grocery [Member] | Silverdale Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,302 | |
Buildings, Improvements | 5,948 | |
Gross amount | ||
Land and Improvements | 3,302 | |
Buildings, Improvements | 5,948 | |
Total | 9,250 | |
Final Accumulated Depreciation | (161) | |
Grocery [Member] | Snyder Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,062 | |
Buildings, Improvements | 2,963 | |
Gross amount | ||
Land and Improvements | 2,062 | |
Buildings, Improvements | 2,963 | |
Total | 5,025 | |
Final Accumulated Depreciation | (723) | |
Grocery [Member] | St Paul Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,262 | |
Buildings, Improvements | 1,016 | |
Gross amount | ||
Land and Improvements | 1,262 | |
Buildings, Improvements | 1,016 | |
Total | 2,278 | |
Final Accumulated Depreciation | (75) | |
Grocery [Member] | Tigard Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,515 | |
Buildings, Improvements | 4,279 | |
Gross amount | ||
Land and Improvements | 5,515 | |
Buildings, Improvements | 4,279 | |
Total | 9,794 | |
Final Accumulated Depreciation | (131) | |
Grocery [Member] | Tigard One Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,346 | |
Buildings, Improvements | 3,717 | |
Gross amount | ||
Land and Improvements | 3,346 | |
Buildings, Improvements | 3,717 | |
Total | 7,063 | |
Final Accumulated Depreciation | (108) | |
Grocery [Member] | Timpson Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 253 | |
Buildings, Improvements | 312 | |
Gross amount | ||
Land and Improvements | 253 | |
Buildings, Improvements | 312 | |
Total | 565 | |
Final Accumulated Depreciation | (194) | |
Grocery [Member] | Vernon Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,791 | |
Buildings, Improvements | 2,550 | |
Gross amount | ||
Land and Improvements | 1,791 | |
Buildings, Improvements | 2,550 | |
Total | 4,341 | |
Final Accumulated Depreciation | (658) | |
Grocery [Member] | Wadsworth Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,197 | |
Buildings, Improvements | 9,285 | |
Gross amount | ||
Land and Improvements | 2,197 | |
Buildings, Improvements | 9,285 | |
Total | 11,482 | |
Final Accumulated Depreciation | (91) | |
Grocery [Member] | Walla Walla Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,964 | |
Buildings, Improvements | 8,420 | |
Gross amount | ||
Land and Improvements | 1,964 | |
Buildings, Improvements | 8,420 | |
Total | 10,384 | |
Final Accumulated Depreciation | (212) | |
Grocery [Member] | West St Paul Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 828 | |
Buildings, Improvements | 1,026 | |
Gross amount | ||
Land and Improvements | 828 | |
Buildings, Improvements | 1,026 | |
Total | 1,854 | |
Final Accumulated Depreciation | (81) | |
Grocery [Member] | Westlake Village California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,449 | |
Buildings, Improvements | 6,129 | |
Gross amount | ||
Land and Improvements | 6,449 | |
Buildings, Improvements | 6,129 | |
Total | 12,578 | |
Final Accumulated Depreciation | (163) | |
Grocery [Member] | Wichita Falls Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 0 | |
Buildings, Improvements | 6,259 | |
Gross amount | ||
Land and Improvements | 0 | |
Buildings, Improvements | 6,259 | |
Total | 6,259 | |
Final Accumulated Depreciation | (2,785) | |
Grocery [Member] | Woodbury Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,213 | |
Buildings, Improvements | 1,706 | |
Gross amount | ||
Land and Improvements | 1,213 | |
Buildings, Improvements | 1,706 | |
Total | 2,919 | |
Final Accumulated Depreciation | (120) | |
Grocery [Member] | Wooster Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,694 | |
Buildings, Improvements | 8,087 | |
Gross amount | ||
Land and Improvements | 3,694 | |
Buildings, Improvements | 8,087 | |
Total | 11,781 | |
Final Accumulated Depreciation | $ (87) | |
Minimum [Member] | Grocery [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Grocery [Member] | Alto Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Grocery [Member] | Amarillo One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Grocery [Member] | Amarillo Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Grocery [Member] | Amarillo Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Grocery [Member] | Amarillo Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Grocery [Member] | Ashland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Atascadero California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Bakersfield California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Blairsville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Grocery [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Grocery [Member] | Buffalo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Grocery [Member] | Burkburnett Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Grocery [Member] | Carlsbad California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Grocery [Member] | Childress Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Grocery [Member] | Chula Vista California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Cleveland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Conway Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Grocery [Member] | Corrigan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Dayton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Grocery [Member] | Diboll Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Dover Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | El Cajon California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Eugene Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Eureka California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Grocery [Member] | Fort Smith Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Grocery [Member] | Groveton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Grocery [Member] | Hallettsville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Grocery [Member] | Hartsville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Grocery [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Grocery [Member] | LaGrange Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Grocery [Member] | Laguna Beach California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Lake Oswego Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Lancaster California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Grocery [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Grocery [Member] | Las Vegas Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Levelland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Grocery [Member] | Lompoc California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Lorena Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Grocery [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Grocery [Member] | Lufkin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | McGregor Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Grocery [Member] | Medina Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Grocery [Member] | Missoula Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Missoula One Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Monroe Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Muleshoe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Novasota Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Northlake Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Omaha Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Grocery [Member] | Palmdale California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Perryton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Grocery [Member] | Plainview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Grocery [Member] | Port Angeles Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Renton Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Grocery [Member] | Scottsdale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Silverdale Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Snyder Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Grocery [Member] | St Paul Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Tigard Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Tigard One Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Timpson Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Vernon Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Grocery [Member] | Wadsworth Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Walla Walla Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | West St Paul Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Westlake Village California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Wichita Falls Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Grocery [Member] | Woodbury Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Grocery [Member] | Wooster Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Grocery [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Alto Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Amarillo One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Amarillo Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Amarillo Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Amarillo Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Ashland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Atascadero California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Bakersfield California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Blairsville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Buffalo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Burkburnett Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Carlsbad California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Childress Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Chula Vista California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Cleveland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Conway Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Corrigan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Dayton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Diboll Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Dover Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | El Cajon California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Eugene Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Eureka California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Fort Smith Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Groveton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Hallettsville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Hartsville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Grocery [Member] | LaGrange Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Grocery [Member] | Laguna Beach California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Lake Oswego Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Lancaster California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Las Vegas Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Levelland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Lompoc California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Lorena Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Lufkin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | McGregor Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Medina Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Missoula Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Missoula One Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Monroe Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Muleshoe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Novasota Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Northlake Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Omaha Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Palmdale California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Perryton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Plainview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Port Angeles Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Renton Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Scottsdale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Silverdale Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Snyder Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | St Paul Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Tigard Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Tigard One Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Timpson Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Vernon Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | Wadsworth Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Walla Walla Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Grocery [Member] | West St Paul Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Westlake Village California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Wichita Falls Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Grocery [Member] | Woodbury Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Grocery [Member] | Wooster Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years |
Schedule III Real Estate and103
Schedule III Real Estate and Accumulated Depreciation (Drug Stores/Pharmacies) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and improvements | 2,710,888 | $ 2,614,630 |
Buildings and improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Drug Stores [Member] | Akron Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 401 | |
Buildings, Improvements | 3,153 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 67 | |
Gross amount | ||
Land and improvements | 468 | |
Buildings and improvements | 3,153 | |
Total | 3,621 | |
Final Accumulated Depreciation | (262) | |
Drug Stores [Member] | Albany Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 961 | |
Buildings, Improvements | 3,314 | |
Gross amount | ||
Land and improvements | 961 | |
Buildings and improvements | 3,314 | |
Total | 4,275 | |
Final Accumulated Depreciation | (242) | |
Drug Stores [Member] | Alliance Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 556 | |
Buildings, Improvements | 1,317 | |
Gross amount | ||
Land and improvements | 556 | |
Buildings and improvements | 1,317 | |
Total | 1,873 | |
Final Accumulated Depreciation | (194) | |
Drug Stores [Member] | Alpharetta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 968 | |
Buildings, Improvements | 2,614 | |
Gross amount | ||
Land and improvements | 968 | |
Buildings and improvements | 2,614 | |
Total | 3,582 | |
Final Accumulated Depreciation | (212) | |
Drug Stores [Member] | Amarillo Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,741 | |
Initial Cost to Company | ||
Land and Improvements | 916 | |
Buildings, Improvements | 2,747 | |
Gross amount | ||
Land and improvements | 916 | |
Buildings and improvements | 2,747 | |
Total | 3,663 | |
Final Accumulated Depreciation | (137) | |
Drug Stores [Member] | Antioch Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,985 | |
Buildings, Improvements | 4,351 | |
Gross amount | ||
Land and improvements | 1,985 | |
Buildings and improvements | 4,351 | |
Total | 6,336 | |
Final Accumulated Depreciation | (305) | |
Drug Stores [Member] | Atlanta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,316 | |
Buildings, Improvements | 2,266 | |
Gross amount | ||
Land and improvements | 1,316 | |
Buildings and improvements | 2,266 | |
Total | 3,582 | |
Final Accumulated Depreciation | (196) | |
Drug Stores [Member] | Austin Minnesota [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,531 | |
Initial Cost to Company | ||
Land and Improvements | 485 | |
Buildings, Improvements | 3,606 | |
Gross amount | ||
Land and improvements | 485 | |
Buildings and improvements | 3,606 | |
Total | 4,091 | |
Final Accumulated Depreciation | (261) | |
Drug Stores [Member] | Azle Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,213 | |
Buildings, Improvements | 3,504 | |
Gross amount | ||
Land and improvements | 1,213 | |
Buildings and improvements | 3,504 | |
Total | 4,717 | |
Final Accumulated Depreciation | (240) | |
Drug Stores [Member] | Batesville Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 421 | |
Buildings, Improvements | 3,932 | |
Gross amount | ||
Land and improvements | 421 | |
Buildings and improvements | 3,932 | |
Total | 4,353 | |
Final Accumulated Depreciation | (263) | |
Drug Stores [Member] | Beverly Hills Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,142 | |
Buildings, Improvements | 2,559 | |
Gross amount | ||
Land and improvements | 1,142 | |
Buildings and improvements | 2,559 | |
Total | 3,701 | |
Final Accumulated Depreciation | (218) | |
Drug Stores [Member] | Brainerd Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 543 | |
Buildings, Improvements | 4,411 | |
Gross amount | ||
Land and improvements | 543 | |
Buildings and improvements | 4,411 | |
Total | 4,954 | |
Final Accumulated Depreciation | (331) | |
Drug Stores [Member] | Brentwood Tennessee [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,683 | |
Initial Cost to Company | ||
Land and Improvements | 2,933 | |
Buildings, Improvements | 2,584 | |
Gross amount | ||
Land and improvements | 2,933 | |
Buildings and improvements | 2,584 | |
Total | 5,517 | |
Final Accumulated Depreciation | (359) | |
Drug Stores [Member] | Bridgetown Ohio [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,043 | |
Initial Cost to Company | ||
Land and Improvements | 1,015 | |
Buildings, Improvements | 3,769 | |
Gross amount | ||
Land and improvements | 1,015 | |
Buildings and improvements | 3,769 | |
Total | 4,784 | |
Final Accumulated Depreciation | (275) | |
Drug Stores [Member] | Bryan Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,111 | |
Initial Cost to Company | ||
Land and Improvements | 1,049 | |
Buildings, Improvements | 5,633 | |
Gross amount | ||
Land and improvements | 1,049 | |
Buildings and improvements | 5,633 | |
Total | 6,682 | |
Final Accumulated Depreciation | (385) | |
Drug Stores [Member] | Buffalo New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 681 | |
Buildings, Improvements | 925 | |
Gross amount | ||
Land and improvements | 681 | |
Buildings and improvements | 925 | |
Total | 1,606 | |
Final Accumulated Depreciation | (232) | |
Drug Stores [Member] | Canton Illinois [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,429 | |
Initial Cost to Company | ||
Land and Improvements | 703 | |
Buildings, Improvements | 4,098 | |
Gross amount | ||
Land and improvements | 703 | |
Buildings and improvements | 4,098 | |
Total | 4,801 | |
Final Accumulated Depreciation | (293) | |
Drug Stores [Member] | Carrolton Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 945 | |
Buildings, Improvements | 1,967 | |
Gross amount | ||
Land and improvements | 945 | |
Buildings and improvements | 1,967 | |
Total | 2,912 | |
Final Accumulated Depreciation | (155) | |
Drug Stores [Member] | Chino Valley Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 663 | |
Buildings, Improvements | 3,871 | |
Gross amount | ||
Land and improvements | 663 | |
Buildings and improvements | 3,871 | |
Total | 4,534 | |
Final Accumulated Depreciation | (286) | |
Drug Stores [Member] | Cincinnati Ohio [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,341 | |
Initial Cost to Company | ||
Land and Improvements | 1,213 | |
Buildings, Improvements | 4,438 | |
Gross amount | ||
Land and improvements | 1,213 | |
Buildings and improvements | 4,438 | |
Total | 5,651 | |
Final Accumulated Depreciation | (338) | |
Drug Stores [Member] | Cincinnati One Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,527 | |
Buildings, Improvements | 4,307 | |
Gross amount | ||
Land and improvements | 1,527 | |
Buildings and improvements | 4,307 | |
Total | 5,834 | |
Final Accumulated Depreciation | (312) | |
Drug Stores [Member] | Cleveland Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 776 | |
Buildings, Improvements | 1,158 | |
Gross amount | ||
Land and improvements | 776 | |
Buildings and improvements | 1,158 | |
Total | 1,934 | |
Final Accumulated Depreciation | (131) | |
Drug Stores [Member] | Clinton New York [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,983 | |
Initial Cost to Company | ||
Land and Improvements | 1,050 | |
Buildings, Improvements | 2,090 | |
Gross amount | ||
Land and improvements | 1,050 | |
Buildings and improvements | 2,090 | |
Total | 3,140 | |
Final Accumulated Depreciation | (190) | |
Drug Stores [Member] | Collierville Tennessee [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 14,200 | |
Initial Cost to Company | ||
Land and Improvements | 2,217 | |
Buildings, Improvements | 14,205 | |
Gross amount | ||
Land and improvements | 2,217 | |
Buildings and improvements | 14,205 | |
Total | 16,422 | |
Final Accumulated Depreciation | (1,179) | |
Drug Stores [Member] | Columbia Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,047 | |
Buildings, Improvements | 5,242 | |
Gross amount | ||
Land and improvements | 1,047 | |
Buildings and improvements | 5,242 | |
Total | 6,289 | |
Final Accumulated Depreciation | (330) | |
Drug Stores [Member] | Columbia Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 842 | |
Buildings, Improvements | 1,864 | |
Gross amount | ||
Land and improvements | 842 | |
Buildings and improvements | 1,864 | |
Total | 2,706 | |
Final Accumulated Depreciation | (167) | |
Drug Stores [Member] | Columbia One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,109 | |
Buildings, Improvements | 1,683 | |
Gross amount | ||
Land and improvements | 1,109 | |
Buildings and improvements | 1,683 | |
Total | 2,792 | |
Final Accumulated Depreciation | (156) | |
Drug Stores [Member] | Columbus Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 769 | |
Buildings, Improvements | 3,475 | |
Gross amount | ||
Land and improvements | 769 | |
Buildings and improvements | 3,475 | |
Total | 4,244 | |
Final Accumulated Depreciation | (243) | |
Drug Stores [Member] | Crossville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,890 | |
Buildings, Improvements | 3,680 | |
Gross amount | ||
Land and improvements | 1,890 | |
Buildings and improvements | 3,680 | |
Total | 5,570 | |
Final Accumulated Depreciation | (273) | |
Drug Stores [Member] | Dallas Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,175 | |
Initial Cost to Company | ||
Land and Improvements | 735 | |
Buildings, Improvements | 3,328 | |
Gross amount | ||
Land and improvements | 735 | |
Buildings and improvements | 3,328 | |
Total | 4,063 | |
Final Accumulated Depreciation | (242) | |
Drug Stores [Member] | Decatur Illinois [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,003 | |
Initial Cost to Company | ||
Land and Improvements | 968 | |
Buildings, Improvements | 3,300 | |
Gross amount | ||
Land and improvements | 968 | |
Buildings and improvements | 3,300 | |
Total | 4,268 | |
Final Accumulated Depreciation | (279) | |
Drug Stores [Member] | Defiance Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 645 | |
Buildings, Improvements | 2,452 | |
Gross amount | ||
Land and improvements | 645 | |
Buildings and improvements | 2,452 | |
Total | 3,097 | |
Final Accumulated Depreciation | (223) | |
Drug Stores [Member] | DeSoto Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,007 | |
Buildings, Improvements | 2,313 | |
Gross amount | ||
Land and improvements | 1,007 | |
Buildings and improvements | 2,313 | |
Total | 3,320 | |
Final Accumulated Depreciation | (198) | |
Drug Stores [Member] | Easton Pennsylvania [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,060 | |
Initial Cost to Company | ||
Land and Improvements | 1,028 | |
Buildings, Improvements | 3,996 | |
Gross amount | ||
Land and improvements | 1,028 | |
Buildings and improvements | 3,996 | |
Total | 5,024 | |
Final Accumulated Depreciation | (317) | |
Drug Stores [Member] | Elmira New York [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,882 | |
Initial Cost to Company | ||
Land and Improvements | 1,066 | |
Buildings, Improvements | 4,230 | |
Gross amount | ||
Land and improvements | 1,066 | |
Buildings and improvements | 4,230 | |
Total | 5,296 | |
Final Accumulated Depreciation | (308) | |
Drug Stores [Member] | Enterprise Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,163 | |
Buildings, Improvements | 1,612 | |
Gross amount | ||
Land and improvements | 1,163 | |
Buildings and improvements | 1,612 | |
Total | 2,775 | |
Final Accumulated Depreciation | (168) | |
Drug Stores [Member] | Essex Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,985 | |
Buildings, Improvements | 4,351 | |
Gross amount | ||
Land and improvements | 1,985 | |
Buildings and improvements | 4,351 | |
Total | 6,336 | |
Final Accumulated Depreciation | (305) | |
Drug Stores [Member] | Evansville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,249 | |
Buildings, Improvements | 3,924 | |
Gross amount | ||
Land and improvements | 1,249 | |
Buildings and improvements | 3,924 | |
Total | 5,173 | |
Final Accumulated Depreciation | (289) | |
Drug Stores [Member] | Florence South Carolina [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,706 | |
Initial Cost to Company | ||
Land and Improvements | 744 | |
Buildings, Improvements | 2,070 | |
Gross amount | ||
Land and improvements | 744 | |
Buildings and improvements | 2,070 | |
Total | 2,814 | |
Final Accumulated Depreciation | (167) | |
Drug Stores [Member] | Fort Worth Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,675 | |
Initial Cost to Company | ||
Land and Improvements | 1,601 | |
Buildings, Improvements | 1,894 | |
Gross amount | ||
Land and improvements | 1,601 | |
Buildings and improvements | 1,894 | |
Total | 3,495 | |
Final Accumulated Depreciation | (174) | |
Drug Stores [Member] | Fredericksburg Virginia [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,979 | |
Initial Cost to Company | ||
Land and Improvements | 1,426 | |
Buildings, Improvements | 2,077 | |
Gross amount | ||
Land and improvements | 1,426 | |
Buildings and improvements | 2,077 | |
Total | 3,503 | |
Final Accumulated Depreciation | (198) | |
Drug Stores [Member] | Fremont Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 504 | |
Buildings, Improvements | 1,405 | |
Gross amount | ||
Land and improvements | 504 | |
Buildings and improvements | 1,405 | |
Total | 1,909 | |
Final Accumulated Depreciation | (154) | |
Drug Stores [Member] | Gainesville Florida [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,465 | |
Initial Cost to Company | ||
Land and Improvements | 922 | |
Buildings, Improvements | 2,705 | |
Gross amount | ||
Land and improvements | 922 | |
Buildings and improvements | 2,705 | |
Total | 3,627 | |
Final Accumulated Depreciation | (209) | |
Drug Stores [Member] | Galloway Ohio [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,250 | |
Initial Cost to Company | ||
Land and Improvements | 1,708 | |
Buildings, Improvements | 2,886 | |
Gross amount | ||
Land and improvements | 1,708 | |
Buildings and improvements | 2,886 | |
Total | 4,594 | |
Final Accumulated Depreciation | (266) | |
Drug Stores [Member] | Glassport Pennsylvania [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,325 | |
Initial Cost to Company | ||
Land and Improvements | 550 | |
Buildings, Improvements | 2,471 | |
Gross amount | ||
Land and improvements | 550 | |
Buildings and improvements | 2,471 | |
Total | 3,021 | |
Final Accumulated Depreciation | (230) | |
Drug Stores [Member] | Glenville Scotia New York [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,413 | |
Initial Cost to Company | ||
Land and Improvements | 1,314 | |
Buildings, Improvements | 3,964 | |
Gross amount | ||
Land and improvements | 1,314 | |
Buildings and improvements | 3,964 | |
Total | 5,278 | |
Final Accumulated Depreciation | (305) | |
Drug Stores [Member] | Gulfport Mississippi [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,611 | |
Initial Cost to Company | ||
Land and Improvements | 441 | |
Buildings, Improvements | 4,208 | |
Gross amount | ||
Land and improvements | 441 | |
Buildings and improvements | 4,208 | |
Total | 4,649 | |
Final Accumulated Depreciation | (295) | |
Drug Stores [Member] | Hamilton Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 738 | |
Buildings, Improvements | 2,429 | |
Gross amount | ||
Land and improvements | 738 | |
Buildings and improvements | 2,429 | |
Total | 3,167 | |
Final Accumulated Depreciation | (204) | |
Drug Stores [Member] | Harriman Tennessee [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,485 | |
Initial Cost to Company | ||
Land and Improvements | 1,951 | |
Buildings, Improvements | 3,250 | |
Gross amount | ||
Land and improvements | 1,951 | |
Buildings and improvements | 3,250 | |
Total | 5,201 | |
Final Accumulated Depreciation | (260) | |
Drug Stores [Member] | Houston Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,673 | |
Initial Cost to Company | ||
Land and Improvements | 1,079 | |
Buildings, Improvements | 3,582 | |
Gross amount | ||
Land and improvements | 1,079 | |
Buildings and improvements | 3,582 | |
Total | 4,661 | |
Final Accumulated Depreciation | (255) | |
Drug Stores [Member] | Humble Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,395 | |
Initial Cost to Company | ||
Land and Improvements | 1,539 | |
Buildings, Improvements | 3,560 | |
Gross amount | ||
Land and improvements | 1,539 | |
Buildings and improvements | 3,560 | |
Total | 5,099 | |
Final Accumulated Depreciation | (275) | |
Drug Stores [Member] | Indianapolis Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 860 | |
Buildings, Improvements | 2,754 | |
Gross amount | ||
Land and improvements | 860 | |
Buildings and improvements | 2,754 | |
Total | 3,614 | |
Final Accumulated Depreciation | (232) | |
Drug Stores [Member] | Indianapolis One Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 733 | |
Buildings, Improvements | 2,882 | |
Gross amount | ||
Land and improvements | 733 | |
Buildings and improvements | 2,882 | |
Total | 3,615 | |
Final Accumulated Depreciation | (235) | |
Drug Stores [Member] | Jacksonville Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 521 | |
Buildings, Improvements | 4,365 | |
Gross amount | ||
Land and improvements | 521 | |
Buildings and improvements | 4,365 | |
Total | 4,886 | |
Final Accumulated Depreciation | (307) | |
Drug Stores [Member] | Kansas City Missouri [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,990 | |
Initial Cost to Company | ||
Land and Improvements | 634 | |
Buildings, Improvements | 4,341 | |
Gross amount | ||
Land and improvements | 634 | |
Buildings and improvements | 4,341 | |
Total | 4,975 | |
Final Accumulated Depreciation | (313) | |
Drug Stores [Member] | Kansas City One Missouri [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,438 | |
Initial Cost to Company | ||
Land and Improvements | 532 | |
Buildings, Improvements | 3,549 | |
Gross amount | ||
Land and improvements | 532 | |
Buildings and improvements | 3,549 | |
Total | 4,081 | |
Final Accumulated Depreciation | (282) | |
Drug Stores [Member] | Kansas City Two Missouri [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,464 | |
Initial Cost to Company | ||
Land and Improvements | 862 | |
Buildings, Improvements | 4,367 | |
Gross amount | ||
Land and improvements | 862 | |
Buildings and improvements | 4,367 | |
Total | 5,229 | |
Final Accumulated Depreciation | (312) | |
Drug Stores [Member] | Kansas City Three Missouri [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,034 | |
Initial Cost to Company | ||
Land and Improvements | 518 | |
Buildings, Improvements | 4,234 | |
Gross amount | ||
Land and improvements | 518 | |
Buildings and improvements | 4,234 | |
Total | 4,752 | |
Final Accumulated Depreciation | (303) | |
Drug Stores [Member] | Kissimmee Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,508 | |
Buildings, Improvements | 2,153 | |
Gross amount | ||
Land and improvements | 1,508 | |
Buildings and improvements | 2,153 | |
Total | 3,661 | |
Final Accumulated Depreciation | (213) | |
Drug Stores [Member] | Knoxville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,107 | |
Buildings, Improvements | 3,334 | |
Gross amount | ||
Land and improvements | 2,107 | |
Buildings and improvements | 3,334 | |
Total | 5,441 | |
Final Accumulated Depreciation | (276) | |
Drug Stores [Member] | Lake Worth Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,044 | |
Buildings, Improvements | 1,817 | |
Gross amount | ||
Land and improvements | 1,044 | |
Buildings and improvements | 1,817 | |
Total | 2,861 | |
Final Accumulated Depreciation | (201) | |
Drug Stores [Member] | Lakewood Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 522 | |
Buildings, Improvements | 2,053 | |
Gross amount | ||
Land and improvements | 522 | |
Buildings and improvements | 2,053 | |
Total | 2,575 | |
Final Accumulated Depreciation | (179) | |
Drug Stores [Member] | LaMarque Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 464 | |
Buildings, Improvements | 3,139 | |
Gross amount | ||
Land and improvements | 464 | |
Buildings and improvements | 3,139 | |
Total | 3,603 | |
Final Accumulated Depreciation | (255) | |
Drug Stores [Member] | Lansing Michigan [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,041 | |
Initial Cost to Company | ||
Land and Improvements | 196 | |
Buildings, Improvements | 1,487 | |
Gross amount | ||
Land and improvements | 196 | |
Buildings and improvements | 1,487 | |
Total | 1,683 | |
Final Accumulated Depreciation | (141) | |
Drug Stores [Member] | Lima Ohio [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,103 | |
Initial Cost to Company | ||
Land and Improvements | 568 | |
Buildings, Improvements | 3,221 | |
Gross amount | ||
Land and improvements | 568 | |
Buildings and improvements | 3,221 | |
Total | 3,789 | |
Final Accumulated Depreciation | (248) | |
Drug Stores [Member] | Lincoln Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 444 | |
Buildings, Improvements | 3,043 | |
Gross amount | ||
Land and improvements | 444 | |
Buildings and improvements | 3,043 | |
Total | 3,487 | |
Final Accumulated Depreciation | (236) | |
Drug Stores [Member] | Lincolnton North Carolina [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,538 | |
Initial Cost to Company | ||
Land and Improvements | 548 | |
Buildings, Improvements | 1,537 | |
Gross amount | ||
Land and improvements | 548 | |
Buildings and improvements | 1,537 | |
Total | 2,085 | |
Final Accumulated Depreciation | (143) | |
Drug Stores [Member] | Long Beach Mississippi [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,662 | |
Initial Cost to Company | ||
Land and Improvements | 502 | |
Buildings, Improvements | 3,718 | |
Gross amount | ||
Land and improvements | 502 | |
Buildings and improvements | 3,718 | |
Total | 4,220 | |
Final Accumulated Depreciation | (255) | |
Drug Stores [Member] | Mableton Georgia [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,370 | |
Initial Cost to Company | ||
Land and Improvements | 338 | |
Buildings, Improvements | 1,543 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (148) | |
Improvements/building | (659) | |
Gross amount | ||
Land and improvements | 190 | |
Buildings and improvements | 884 | |
Total | 1,074 | |
Final Accumulated Depreciation | (71) | |
Drug Stores [Member] | Madeira Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 951 | |
Buildings, Improvements | 3,978 | |
Gross amount | ||
Land and improvements | 951 | |
Buildings and improvements | 3,978 | |
Total | 4,929 | |
Final Accumulated Depreciation | (277) | |
Drug Stores [Member] | Madison Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 745 | |
Buildings, Improvements | 3,323 | |
Gross amount | ||
Land and improvements | 745 | |
Buildings and improvements | 3,323 | |
Total | 4,068 | |
Final Accumulated Depreciation | (253) | |
Drug Stores [Member] | Maynard Massachusetts [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 5,596 | |
Initial Cost to Company | ||
Land and Improvements | 1,683 | |
Buildings, Improvements | 3,984 | |
Gross amount | ||
Land and improvements | 1,683 | |
Buildings and improvements | 3,984 | |
Total | 5,667 | |
Final Accumulated Depreciation | (271) | |
Drug Stores [Member] | Mechanicville New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 654 | |
Buildings, Improvements | 3,120 | |
Gross amount | ||
Land and improvements | 654 | |
Buildings and improvements | 3,120 | |
Total | 3,774 | |
Final Accumulated Depreciation | (240) | |
Drug Stores [Member] | Memphis Tennessee [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 5,058 | |
Initial Cost to Company | ||
Land and Improvements | 961 | |
Buildings, Improvements | 5,389 | |
Gross amount | ||
Land and improvements | 961 | |
Buildings and improvements | 5,389 | |
Total | 6,350 | |
Final Accumulated Depreciation | (361) | |
Drug Stores [Member] | Mobile Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 586 | |
Buildings, Improvements | 4,389 | |
Gross amount | ||
Land and improvements | 586 | |
Buildings and improvements | 4,389 | |
Total | 4,975 | |
Final Accumulated Depreciation | (275) | |
Drug Stores [Member] | Moundsville West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 706 | |
Buildings, Improvements | 1,002 | |
Gross amount | ||
Land and improvements | 706 | |
Buildings and improvements | 1,002 | |
Total | 1,708 | |
Final Accumulated Depreciation | (255) | |
Drug Stores [Member] | Mount Pleasant Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,192 | |
Buildings, Improvements | 4,578 | |
Gross amount | ||
Land and improvements | 1,192 | |
Buildings and improvements | 4,578 | |
Total | 5,770 | |
Final Accumulated Depreciation | (343) | |
Drug Stores [Member] | Myrtle Beach South Carolina [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,788 | |
Initial Cost to Company | ||
Land and Improvements | 828 | |
Buildings, Improvements | 4,024 | |
Gross amount | ||
Land and improvements | 828 | |
Buildings and improvements | 4,024 | |
Total | 4,852 | |
Final Accumulated Depreciation | (293) | |
Drug Stores [Member] | New Cumberland Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 794 | |
Buildings, Improvements | 2,663 | |
Gross amount | ||
Land and improvements | 794 | |
Buildings and improvements | 2,663 | |
Total | 3,457 | |
Final Accumulated Depreciation | (206) | |
Drug Stores [Member] | Newton Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 365 | |
Buildings, Improvements | 4,475 | |
Gross amount | ||
Land and improvements | 365 | |
Buildings and improvements | 4,475 | |
Total | 4,840 | |
Final Accumulated Depreciation | (303) | |
Drug Stores [Member] | Okeechobee Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 674 | |
Buildings, Improvements | 5,088 | |
Gross amount | ||
Land and improvements | 674 | |
Buildings and improvements | 5,088 | |
Total | 5,762 | |
Final Accumulated Depreciation | (468) | |
Drug Stores [Member] | Olivette Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,816 | |
Buildings, Improvements | 5,917 | |
Gross amount | ||
Land and improvements | 1,816 | |
Buildings and improvements | 5,917 | |
Total | 7,733 | |
Final Accumulated Depreciation | (442) | |
Drug Stores [Member] | Oneida New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,315 | |
Buildings, Improvements | 1,411 | |
Gross amount | ||
Land and improvements | 1,315 | |
Buildings and improvements | 1,411 | |
Total | 2,726 | |
Final Accumulated Depreciation | (358) | |
Drug Stores [Member] | Oneida Tennessee [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,485 | |
Initial Cost to Company | ||
Land and Improvements | 1,866 | |
Buildings, Improvements | 3,334 | |
Gross amount | ||
Land and improvements | 1,866 | |
Buildings and improvements | 3,334 | |
Total | 5,200 | |
Final Accumulated Depreciation | (261) | |
Drug Stores [Member] | Onley Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,530 | |
Buildings, Improvements | 2,296 | |
Gross amount | ||
Land and improvements | 2,530 | |
Buildings and improvements | 2,296 | |
Total | 4,826 | |
Final Accumulated Depreciation | (219) | |
Drug Stores [Member] | Orlando Florida [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,016 | |
Initial Cost to Company | ||
Land and Improvements | 781 | |
Buildings, Improvements | 3,799 | |
Gross amount | ||
Land and improvements | 781 | |
Buildings and improvements | 3,799 | |
Total | 4,580 | |
Final Accumulated Depreciation | (353) | |
Drug Stores [Member] | Parkville Missouri [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,274 | |
Initial Cost to Company | ||
Land and Improvements | 1,854 | |
Buildings, Improvements | 2,568 | |
Gross amount | ||
Land and improvements | 1,854 | |
Buildings and improvements | 2,568 | |
Total | 4,422 | |
Final Accumulated Depreciation | (241) | |
Drug Stores [Member] | Philadelphia Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 733 | |
Buildings, Improvements | 1,087 | |
Gross amount | ||
Land and improvements | 733 | |
Buildings and improvements | 1,087 | |
Total | 1,820 | |
Final Accumulated Depreciation | (272) | |
Drug Stores [Member] | Philadelphia One Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,613 | |
Buildings, Improvements | 1,880 | |
Gross amount | ||
Land and improvements | 1,613 | |
Buildings and improvements | 1,880 | |
Total | 3,493 | |
Final Accumulated Depreciation | (464) | |
Drug Stores [Member] | Picayune Mississippi [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,766 | |
Initial Cost to Company | ||
Land and Improvements | 954 | |
Buildings, Improvements | 3,132 | |
Gross amount | ||
Land and improvements | 954 | |
Buildings and improvements | 3,132 | |
Total | 4,086 | |
Final Accumulated Depreciation | (222) | |
Drug Stores [Member] | Plains Pennsylvania [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,380 | |
Initial Cost to Company | ||
Land and Improvements | 1,502 | |
Buildings, Improvements | 2,611 | |
Gross amount | ||
Land and improvements | 1,502 | |
Buildings and improvements | 2,611 | |
Total | 4,113 | |
Final Accumulated Depreciation | (244) | |
Drug Stores [Member] | Portsmouth Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 354 | |
Buildings, Improvements | 1,953 | |
Gross amount | ||
Land and improvements | 354 | |
Buildings and improvements | 1,953 | |
Total | 2,307 | |
Final Accumulated Depreciation | (153) | |
Drug Stores [Member] | Portsmouth One Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 219 | |
Buildings, Improvements | 2,049 | |
Gross amount | ||
Land and improvements | 219 | |
Buildings and improvements | 2,049 | |
Total | 2,268 | |
Final Accumulated Depreciation | (146) | |
Drug Stores [Member] | Richardson Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 803 | |
Buildings, Improvements | 2,575 | |
Gross amount | ||
Land and improvements | 803 | |
Buildings and improvements | 2,575 | |
Total | 3,378 | |
Final Accumulated Depreciation | (193) | |
Drug Stores [Member] | Richland Hills Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 997 | |
Buildings, Improvements | 2,951 | |
Gross amount | ||
Land and improvements | 997 | |
Buildings and improvements | 2,951 | |
Total | 3,948 | |
Final Accumulated Depreciation | (224) | |
Drug Stores [Member] | Richmond Hills Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 688 | |
Buildings, Improvements | 4,081 | |
Gross amount | ||
Land and improvements | 688 | |
Buildings and improvements | 4,081 | |
Total | 4,769 | |
Final Accumulated Depreciation | (287) | |
Drug Stores [Member] | Richmond Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,885 | |
Buildings, Improvements | 2,752 | |
Gross amount | ||
Land and improvements | 1,885 | |
Buildings and improvements | 2,752 | |
Total | 4,637 | |
Final Accumulated Depreciation | (205) | |
Drug Stores [Member] | River Oaks Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 829 | |
Buildings, Improvements | 2,871 | |
Gross amount | ||
Land and improvements | 829 | |
Buildings and improvements | 2,871 | |
Total | 3,700 | |
Final Accumulated Depreciation | (234) | |
Drug Stores [Member] | Rome New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,135 | |
Buildings, Improvements | 3,104 | |
Gross amount | ||
Land and improvements | 1,135 | |
Buildings and improvements | 3,104 | |
Total | 4,239 | |
Final Accumulated Depreciation | (227) | |
Drug Stores [Member] | Roselle New Jersey [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 5,742 | |
Initial Cost to Company | ||
Land and Improvements | 2,512 | |
Buildings, Improvements | 4,864 | |
Gross amount | ||
Land and improvements | 2,512 | |
Buildings and improvements | 4,864 | |
Total | 7,376 | |
Final Accumulated Depreciation | (370) | |
Drug Stores [Member] | Saco Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 898 | |
Buildings, Improvements | 1,702 | |
Gross amount | ||
Land and improvements | 898 | |
Buildings and improvements | 1,702 | |
Total | 2,600 | |
Final Accumulated Depreciation | (210) | |
Drug Stores [Member] | Saginaw, Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,064 | |
Buildings, Improvements | 3,906 | |
Gross amount | ||
Land and improvements | 1,064 | |
Buildings and improvements | 3,906 | |
Total | 4,970 | |
Final Accumulated Depreciation | (288) | |
Drug Stores [Member] | San Antonio Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,060 | |
Initial Cost to Company | ||
Land and Improvements | 841 | |
Buildings, Improvements | 3,909 | |
Gross amount | ||
Land and improvements | 841 | |
Buildings and improvements | 3,909 | |
Total | 4,750 | |
Final Accumulated Depreciation | (270) | |
Drug Stores [Member] | Saraland Alabama [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 5,079 | |
Initial Cost to Company | ||
Land and Improvements | 741 | |
Buildings, Improvements | 4,593 | |
Gross amount | ||
Land and improvements | 741 | |
Buildings and improvements | 4,593 | |
Total | 5,334 | |
Final Accumulated Depreciation | (323) | |
Drug Stores [Member] | Seattle Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,589 | |
Buildings, Improvements | 4,245 | |
Gross amount | ||
Land and improvements | 2,589 | |
Buildings and improvements | 4,245 | |
Total | 6,834 | |
Final Accumulated Depreciation | (306) | |
Drug Stores [Member] | Sharonville Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,542 | |
Buildings, Improvements | 1,940 | |
Gross amount | ||
Land and improvements | 2,542 | |
Buildings and improvements | 1,940 | |
Total | 4,482 | |
Final Accumulated Depreciation | (219) | |
Drug Stores [Member] | Shreveport Louisiana [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,815 | |
Initial Cost to Company | ||
Land and Improvements | 1,461 | |
Buildings, Improvements | 3,605 | |
Gross amount | ||
Land and improvements | 1,461 | |
Buildings and improvements | 3,605 | |
Total | 5,066 | |
Final Accumulated Depreciation | (283) | |
Drug Stores [Member] | Spartanburg South Carolina [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,259 | |
Initial Cost to Company | ||
Land and Improvements | 1,196 | |
Buildings, Improvements | 1,671 | |
Gross amount | ||
Land and improvements | 1,196 | |
Buildings and improvements | 1,671 | |
Total | 2,867 | |
Final Accumulated Depreciation | (164) | |
Drug Stores [Member] | Saint Augustine Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,048 | |
Buildings, Improvements | 2,905 | |
Gross amount | ||
Land and improvements | 1,048 | |
Buildings and improvements | 2,905 | |
Total | 3,953 | |
Final Accumulated Depreciation | (224) | |
Drug Stores [Member] | St Clair Shores Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,169 | |
Buildings, Improvements | 761 | |
Gross amount | ||
Land and improvements | 1,169 | |
Buildings and improvements | 761 | |
Total | 1,930 | |
Final Accumulated Depreciation | (258) | |
Drug Stores [Member] | St Louis Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,334 | |
Buildings, Improvements | 4,844 | |
Gross amount | ||
Land and improvements | 1,334 | |
Buildings and improvements | 4,844 | |
Total | 6,178 | |
Final Accumulated Depreciation | (373) | |
Drug Stores [Member] | The Colony Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,028 | |
Buildings, Improvements | 1,769 | |
Gross amount | ||
Land and improvements | 1,028 | |
Buildings and improvements | 1,769 | |
Total | 2,797 | |
Final Accumulated Depreciation | (144) | |
Drug Stores [Member] | Topeka Kansas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,870 | |
Initial Cost to Company | ||
Land and Improvements | 912 | |
Buildings, Improvements | 2,681 | |
Gross amount | ||
Land and improvements | 912 | |
Buildings and improvements | 2,681 | |
Total | 3,593 | |
Final Accumulated Depreciation | (232) | |
Drug Stores [Member] | Tulsa Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 741 | |
Buildings, Improvements | 3,179 | |
Gross amount | ||
Land and improvements | 741 | |
Buildings and improvements | 3,179 | |
Total | 3,920 | |
Final Accumulated Depreciation | (240) | |
Drug Stores [Member] | Uhrichsville Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 617 | |
Buildings, Improvements | 2,345 | |
Gross amount | ||
Land and improvements | 617 | |
Buildings and improvements | 2,345 | |
Total | 2,962 | |
Final Accumulated Depreciation | (552) | |
Drug Stores [Member] | Waco Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 858 | |
Buildings, Improvements | 3,455 | |
Gross amount | ||
Land and improvements | 858 | |
Buildings and improvements | 3,455 | |
Total | 4,313 | |
Final Accumulated Depreciation | (284) | |
Drug Stores [Member] | Wauseon Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,000 | |
Buildings, Improvements | 2,034 | |
Gross amount | ||
Land and improvements | 1,000 | |
Buildings and improvements | 2,034 | |
Total | 3,034 | |
Final Accumulated Depreciation | (198) | |
Drug Stores [Member] | Waynesville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,495 | |
Buildings, Improvements | 2,365 | |
Gross amount | ||
Land and improvements | 1,495 | |
Buildings and improvements | 2,365 | |
Total | 3,860 | |
Final Accumulated Depreciation | (190) | |
Drug Stores [Member] | Wichita Falls Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 503 | |
Buildings, Improvements | 2,530 | |
Gross amount | ||
Land and improvements | 503 | |
Buildings and improvements | 2,530 | |
Total | 3,033 | |
Final Accumulated Depreciation | (202) | |
Drug Stores [Member] | Wichita Falls One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 528 | |
Buildings, Improvements | 2,022 | |
Gross amount | ||
Land and improvements | 528 | |
Buildings and improvements | 2,022 | |
Total | 2,550 | |
Final Accumulated Depreciation | $ (155) | |
Minimum [Member] | Drug Stores [Member] | Akron Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Drug Stores [Member] | Albany Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Alliance Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Drug Stores [Member] | Alpharetta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Drug Stores [Member] | Amarillo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Minimum [Member] | Drug Stores [Member] | Antioch Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Drug Stores [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Drug Stores [Member] | Austin Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | Azle Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Drug Stores [Member] | Batesville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Drug Stores [Member] | Beverly Hills Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Drug Stores [Member] | Brainerd Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Drug Stores [Member] | Brentwood Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | Bridgetown Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Drug Stores [Member] | Bryan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Drug Stores [Member] | Buffalo New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum [Member] | Drug Stores [Member] | Canton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Carrolton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Drug Stores [Member] | Chino Valley Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Drug Stores [Member] | Cincinnati Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Drug Stores [Member] | Cincinnati One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Drug Stores [Member] | Cleveland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Drug Stores [Member] | Clinton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | Collierville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Drug Stores [Member] | Columbia Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Drug Stores [Member] | Columbia Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Drug Stores [Member] | Columbia One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Drug Stores [Member] | Columbus Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Drug Stores [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Drug Stores [Member] | Decatur Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Defiance Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | DeSoto Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Drug Stores [Member] | Easton Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Elmira New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | Essex Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Drug Stores [Member] | Evansville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Florence South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Drug Stores [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Drug Stores [Member] | Fredericksburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Drug Stores [Member] | Fremont Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Drug Stores [Member] | Gainesville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Drug Stores [Member] | Galloway Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | Glassport Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | Glenville Scotia New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Gulfport Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Hamilton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Drug Stores [Member] | Harriman Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Drug Stores [Member] | Humble Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Drug Stores [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Drug Stores [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Drug Stores [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Drug Stores [Member] | Kansas City One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Drug Stores [Member] | Kansas City Two Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Drug Stores [Member] | Kansas City Three Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Drug Stores [Member] | Kissimmee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Drug Stores [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Drug Stores [Member] | Lake Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Drug Stores [Member] | Lakewood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Drug Stores [Member] | LaMarque Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Drug Stores [Member] | Lansing Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Drug Stores [Member] | Lima Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Lincoln Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | Lincolnton North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Drug Stores [Member] | Long Beach Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Drug Stores [Member] | Mableton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum [Member] | Drug Stores [Member] | Madeira Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Drug Stores [Member] | Madison Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | Maynard Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Drug Stores [Member] | Mechanicville New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Drug Stores [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Drug Stores [Member] | Moundsville West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum [Member] | Drug Stores [Member] | Mount Pleasant Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Drug Stores [Member] | Myrtle Beach South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | New Cumberland Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Newton Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Drug Stores [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Drug Stores [Member] | Olivette Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | Oneida New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum [Member] | Drug Stores [Member] | Oneida Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Drug Stores [Member] | Onley Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Drug Stores [Member] | Parkville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | Philadelphia Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum [Member] | Drug Stores [Member] | Philadelphia One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum [Member] | Drug Stores [Member] | Picayune Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Drug Stores [Member] | Plains Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Portsmouth Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Drug Stores [Member] | Portsmouth One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Drug Stores [Member] | Richardson Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Drug Stores [Member] | Richland Hills Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Drug Stores [Member] | Richmond Hills Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Drug Stores [Member] | Richmond Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Drug Stores [Member] | River Oaks Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Drug Stores [Member] | Rome New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Drug Stores [Member] | Roselle New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Saco Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Drug Stores [Member] | Saginaw, Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Drug Stores [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Drug Stores [Member] | Saraland Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Seattle Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Drug Stores [Member] | Sharonville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Drug Stores [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Drug Stores [Member] | Spartanburg South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Drug Stores [Member] | Saint Augustine Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Drug Stores [Member] | St Clair Shores Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Drug Stores [Member] | St Louis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Drug Stores [Member] | The Colony Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Drug Stores [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Drug Stores [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Drug Stores [Member] | Uhrichsville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum [Member] | Drug Stores [Member] | Waco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Drug Stores [Member] | Wauseon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Waynesville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Drug Stores [Member] | Wichita Falls Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Drug Stores [Member] | Wichita Falls One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Maximum [Member] | Drug Stores [Member] | Akron Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Drug Stores [Member] | Albany Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Alliance Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum [Member] | Drug Stores [Member] | Alpharetta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Amarillo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Drug Stores [Member] | Antioch Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Austin Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Azle Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Batesville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Beverly Hills Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Brainerd Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Brentwood Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Drug Stores [Member] | Bridgetown Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Bryan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Buffalo New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Canton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Carrolton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Drug Stores [Member] | Chino Valley Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Cincinnati Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Cincinnati One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Cleveland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Drug Stores [Member] | Clinton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Collierville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | Drug Stores [Member] | Columbia Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum [Member] | Drug Stores [Member] | Columbia Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Drug Stores [Member] | Columbia One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum [Member] | Drug Stores [Member] | Columbus Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum [Member] | Drug Stores [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum [Member] | Drug Stores [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Decatur Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Defiance Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Drug Stores [Member] | DeSoto Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Easton Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum [Member] | Drug Stores [Member] | Elmira New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Drug Stores [Member] | Essex Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Evansville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum [Member] | Drug Stores [Member] | Florence South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Drug Stores [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Drug Stores [Member] | Fredericksburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Drug Stores [Member] | Fremont Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum [Member] | Drug Stores [Member] | Gainesville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Galloway Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Glassport Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Drug Stores [Member] | Glenville Scotia New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Gulfport Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Hamilton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Drug Stores [Member] | Harriman Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Humble Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Drug Stores [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Kansas City One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Drug Stores [Member] | Kansas City Two Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Kansas City Three Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Kissimmee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Lake Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Drug Stores [Member] | Lakewood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Drug Stores [Member] | LaMarque Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Lansing Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum [Member] | Drug Stores [Member] | Lima Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Lincoln Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Lincolnton North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Drug Stores [Member] | Long Beach Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum [Member] | Drug Stores [Member] | Mableton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Drug Stores [Member] | Madeira Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum [Member] | Drug Stores [Member] | Madison Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Maynard Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Mechanicville New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Drug Stores [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum [Member] | Drug Stores [Member] | Moundsville West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Mount Pleasant Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Myrtle Beach South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | New Cumberland Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Newton Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum [Member] | Drug Stores [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Drug Stores [Member] | Olivette Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Oneida New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Oneida Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Onley Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Drug Stores [Member] | Parkville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Drug Stores [Member] | Philadelphia Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Philadelphia One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Picayune Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Plains Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Drug Stores [Member] | Portsmouth Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Drug Stores [Member] | Portsmouth One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Drug Stores [Member] | Richardson Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Richland Hills Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Richmond Hills Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum [Member] | Drug Stores [Member] | Richmond Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Drug Stores [Member] | River Oaks Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Rome New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Roselle New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum [Member] | Drug Stores [Member] | Saco Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Drug Stores [Member] | Saginaw, Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum [Member] | Drug Stores [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Saraland Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum [Member] | Drug Stores [Member] | Seattle Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | Sharonville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Drug Stores [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Spartanburg South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Drug Stores [Member] | Saint Augustine Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | St Clair Shores Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Drug Stores [Member] | St Louis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Drug Stores [Member] | The Colony Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Drug Stores [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Drug Stores [Member] | Uhrichsville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Waco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Drug Stores [Member] | Wauseon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Drug Stores [Member] | Waynesville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Drug Stores [Member] | Wichita Falls Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Drug Stores [Member] | Wichita Falls One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years |
Schedule III Real Estate and104
Schedule III Real Estate and Accumulated Depreciation (Building Materials) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and improvements | 2,710,888 | $ 2,614,630 |
Buildings and improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Building Material Suppliers [Member] | Aiken South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 108 | |
Buildings, Improvements | 265 | |
Gross amount | ||
Land and improvements | 108 | |
Buildings and improvements | 265 | |
Total | 373 | |
Final Accumulated Depreciation | (124) | |
Building Material Suppliers [Member] | Alamogordo New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 645 | |
Buildings, Improvements | 861 | |
Gross amount | ||
Land and improvements | 645 | |
Buildings and improvements | 861 | |
Total | 1,506 | |
Final Accumulated Depreciation | (220) | |
Building Material Suppliers [Member] | Altoona Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 342 | |
Buildings, Improvements | 545 | |
Gross amount | ||
Land and improvements | 342 | |
Buildings and improvements | 545 | |
Total | 887 | |
Final Accumulated Depreciation | (200) | |
Building Material Suppliers [Member] | Ankeny Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 687 | |
Buildings, Improvements | 2,162 | |
Gross amount | ||
Land and improvements | 687 | |
Buildings and improvements | 2,162 | |
Total | 2,849 | |
Final Accumulated Depreciation | (204) | |
Building Material Suppliers [Member] | Arnold Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 973 | |
Buildings, Improvements | 553 | |
Gross amount | ||
Land and improvements | 973 | |
Buildings and improvements | 553 | |
Total | 1,526 | |
Final Accumulated Depreciation | (296) | |
Building Material Suppliers [Member] | Asheville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,013 | |
Buildings, Improvements | 2,307 | |
Gross amount | ||
Land and improvements | 2,013 | |
Buildings and improvements | 2,307 | |
Total | 4,320 | |
Final Accumulated Depreciation | (1,354) | |
Building Material Suppliers [Member] | Ashland Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,009 | |
Buildings, Improvements | 1,032 | |
Gross amount | ||
Land and improvements | 1,009 | |
Buildings and improvements | 1,032 | |
Total | 2,041 | |
Final Accumulated Depreciation | (485) | |
Building Material Suppliers [Member] | Ashland Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 462 | |
Buildings, Improvements | 791 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | (154) | |
Gross amount | ||
Land and improvements | 462 | |
Buildings and improvements | 637 | |
Total | 1,099 | |
Final Accumulated Depreciation | (360) | |
Building Material Suppliers [Member] | Auburn Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 884 | |
Buildings, Improvements | 1,530 | |
Gross amount | ||
Land and improvements | 884 | |
Buildings and improvements | 1,530 | |
Total | 2,414 | |
Final Accumulated Depreciation | (194) | |
Building Material Suppliers [Member] | Auburn New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 397 | |
Buildings, Improvements | 786 | |
Gross amount | ||
Land and improvements | 397 | |
Buildings and improvements | 786 | |
Total | 1,183 | |
Final Accumulated Depreciation | (303) | |
Building Material Suppliers [Member] | Bakersfield California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,235 | |
Buildings, Improvements | 1,659 | |
Gross amount | ||
Land and improvements | 1,235 | |
Buildings and improvements | 1,659 | |
Total | 2,894 | |
Final Accumulated Depreciation | (611) | |
Building Material Suppliers [Member] | Baldwinsville, New York [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,420 | |
Initial Cost to Company | ||
Land and Improvements | 1,105 | |
Buildings, Improvements | 2,008 | |
Gross amount | ||
Land and improvements | 1,105 | |
Buildings and improvements | 2,008 | |
Total | 3,113 | |
Final Accumulated Depreciation | (288) | |
Building Material Suppliers [Member] | Bardstown Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 766 | |
Buildings, Improvements | 837 | |
Gross amount | ||
Land and improvements | 766 | |
Buildings and improvements | 837 | |
Total | 1,603 | |
Final Accumulated Depreciation | (333) | |
Building Material Suppliers [Member] | Baton Rouge Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,568 | |
Buildings, Improvements | 5,806 | |
Gross amount | ||
Land and improvements | 1,568 | |
Buildings and improvements | 5,806 | |
Total | 7,374 | |
Final Accumulated Depreciation | (1,539) | |
Building Material Suppliers [Member] | Baytown, Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,251 | |
Initial Cost to Company | ||
Land and Improvements | 1,440 | |
Buildings, Improvements | 1,712 | |
Gross amount | ||
Land and improvements | 1,440 | |
Buildings and improvements | 1,712 | |
Total | 3,152 | |
Final Accumulated Depreciation | (207) | |
Building Material Suppliers [Member] | Beaver West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 169 | |
Buildings, Improvements | 375 | |
Gross amount | ||
Land and improvements | 169 | |
Buildings and improvements | 375 | |
Total | 544 | |
Final Accumulated Depreciation | (152) | |
Building Material Suppliers [Member] | Binghamton New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 380 | |
Buildings, Improvements | 1,047 | |
Gross amount | ||
Land and improvements | 380 | |
Buildings and improvements | 1,047 | |
Total | 1,427 | |
Final Accumulated Depreciation | (402) | |
Building Material Suppliers [Member] | Bowling Green Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 136 | |
Buildings, Improvements | 228 | |
Gross amount | ||
Land and improvements | 136 | |
Buildings and improvements | 228 | |
Total | 364 | |
Final Accumulated Depreciation | (90) | |
Building Material Suppliers [Member] | Bradenton Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,160 | |
Buildings, Improvements | 3,030 | |
Gross amount | ||
Land and improvements | 2,160 | |
Buildings and improvements | 3,030 | |
Total | 5,190 | |
Final Accumulated Depreciation | (1,343) | |
Building Material Suppliers [Member] | Bridgeport Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 360 | |
Buildings, Improvements | 544 | |
Gross amount | ||
Land and improvements | 360 | |
Buildings and improvements | 544 | |
Total | 904 | |
Final Accumulated Depreciation | (267) | |
Building Material Suppliers [Member] | Buckhannon West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 343 | |
Buildings, Improvements | 733 | |
Gross amount | ||
Land and improvements | 343 | |
Buildings and improvements | 733 | |
Total | 1,076 | |
Final Accumulated Depreciation | (225) | |
Building Material Suppliers [Member] | Cambridge Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 465 | |
Buildings, Improvements | 446 | |
Gross amount | ||
Land and improvements | 465 | |
Buildings and improvements | 446 | |
Total | 911 | |
Final Accumulated Depreciation | (198) | |
Building Material Suppliers [Member] | Cambridge Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 542 | |
Buildings, Improvements | 781 | |
Gross amount | ||
Land and improvements | 542 | |
Buildings and improvements | 781 | |
Total | 1,323 | |
Final Accumulated Depreciation | (308) | |
Building Material Suppliers [Member] | Carroll Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,144 | |
Buildings, Improvements | 4,557 | |
Gross amount | ||
Land and improvements | 1,144 | |
Buildings and improvements | 4,557 | |
Total | 5,701 | |
Final Accumulated Depreciation | (588) | |
Building Material Suppliers [Member] | Charlotte North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,582 | |
Buildings, Improvements | 6,511 | |
Gross amount | ||
Land and improvements | 4,582 | |
Buildings and improvements | 6,511 | |
Total | 11,093 | |
Final Accumulated Depreciation | (937) | |
Building Material Suppliers [Member] | Charlottesville Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 414 | |
Buildings, Improvements | 663 | |
Gross amount | ||
Land and improvements | 414 | |
Buildings and improvements | 663 | |
Total | 1,077 | |
Final Accumulated Depreciation | (200) | |
Building Material Suppliers [Member] | Chattaroy West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 107 | |
Buildings, Improvements | 227 | |
Gross amount | ||
Land and improvements | 107 | |
Buildings and improvements | 227 | |
Total | 334 | |
Final Accumulated Depreciation | (159) | |
Building Material Suppliers [Member] | Clarkseville Deleware [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,121 | |
Buildings, Improvements | 2,877 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (30) | |
Gross amount | ||
Land and improvements | 2,091 | |
Buildings and improvements | 2,877 | |
Total | 4,968 | |
Final Accumulated Depreciation | (1,146) | |
Building Material Suppliers [Member] | Clarksville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,145 | |
Buildings, Improvements | 1,972 | |
Gross amount | ||
Land and improvements | 1,145 | |
Buildings and improvements | 1,972 | |
Total | 3,117 | |
Final Accumulated Depreciation | (761) | |
Building Material Suppliers [Member] | Clovis New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,704 | |
Buildings, Improvements | 1,342 | |
Gross amount | ||
Land and improvements | 1,704 | |
Buildings and improvements | 1,342 | |
Total | 3,046 | |
Final Accumulated Depreciation | (255) | |
Building Material Suppliers [Member] | Cohasset, Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 334 | |
Buildings, Improvements | 1,134 | |
Gross amount | ||
Land and improvements | 334 | |
Buildings and improvements | 1,134 | |
Total | 1,468 | |
Final Accumulated Depreciation | (167) | |
Building Material Suppliers [Member] | Columbus One Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 786 | |
Buildings, Improvements | 397 | |
Gross amount | ||
Land and improvements | 786 | |
Buildings and improvements | 397 | |
Total | 1,183 | |
Final Accumulated Depreciation | (209) | |
Building Material Suppliers [Member] | Conroe Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 492 | |
Buildings, Improvements | 723 | |
Gross amount | ||
Land and improvements | 492 | |
Buildings and improvements | 723 | |
Total | 1,215 | |
Final Accumulated Depreciation | (294) | |
Building Material Suppliers [Member] | Crockett Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 835 | |
Buildings, Improvements | 1,591 | |
Gross amount | ||
Land and improvements | 835 | |
Buildings and improvements | 1,591 | |
Total | 2,426 | |
Final Accumulated Depreciation | (223) | |
Building Material Suppliers [Member] | Cumberland Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 678 | |
Buildings, Improvements | 353 | |
Gross amount | ||
Land and improvements | 678 | |
Buildings and improvements | 353 | |
Total | 1,031 | |
Final Accumulated Depreciation | (162) | |
Building Material Suppliers [Member] | Danville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 831 | |
Buildings, Improvements | 923 | |
Gross amount | ||
Land and improvements | 831 | |
Buildings and improvements | 923 | |
Total | 1,754 | |
Final Accumulated Depreciation | (236) | |
Building Material Suppliers [Member] | Danville Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 502 | |
Buildings, Improvements | 703 | |
Gross amount | ||
Land and improvements | 502 | |
Buildings and improvements | 703 | |
Total | 1,205 | |
Final Accumulated Depreciation | (293) | |
Building Material Suppliers [Member] | Dayton Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 437 | |
Buildings, Improvements | 816 | |
Gross amount | ||
Land and improvements | 437 | |
Buildings and improvements | 816 | |
Total | 1,253 | |
Final Accumulated Depreciation | (223) | |
Building Material Suppliers [Member] | Denton Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,308 | |
Buildings, Improvements | 1,888 | |
Gross amount | ||
Land and improvements | 2,308 | |
Buildings and improvements | 1,888 | |
Total | 4,196 | |
Final Accumulated Depreciation | (684) | |
Building Material Suppliers [Member] | Depew New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 398 | |
Buildings, Improvements | 1,108 | |
Gross amount | ||
Land and improvements | 398 | |
Buildings and improvements | 1,108 | |
Total | 1,506 | |
Final Accumulated Depreciation | (483) | |
Building Material Suppliers [Member] | Diberville Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 250 | |
Buildings, Improvements | 339 | |
Gross amount | ||
Land and improvements | 250 | |
Buildings and improvements | 339 | |
Total | 589 | |
Final Accumulated Depreciation | (176) | |
Building Material Suppliers [Member] | Douglassville Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 440 | |
Buildings, Improvements | 447 | |
Gross amount | ||
Land and improvements | 440 | |
Buildings and improvements | 447 | |
Total | 887 | |
Final Accumulated Depreciation | (270) | |
Building Material Suppliers [Member] | East Syracuse New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 975 | |
Buildings, Improvements | 746 | |
Gross amount | ||
Land and improvements | 975 | |
Buildings and improvements | 746 | |
Total | 1,721 | |
Final Accumulated Depreciation | (242) | |
Building Material Suppliers [Member] | Ellettsville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 894 | |
Buildings, Improvements | 1,872 | |
Gross amount | ||
Land and improvements | 894 | |
Buildings and improvements | 1,872 | |
Total | 2,766 | |
Final Accumulated Depreciation | (214) | |
Building Material Suppliers [Member] | Empire Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 596 | |
Buildings, Improvements | 394 | |
Gross amount | ||
Land and improvements | 596 | |
Buildings and improvements | 394 | |
Total | 990 | |
Final Accumulated Depreciation | (211) | |
Building Material Suppliers [Member] | Fairview Tennessee [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,930 | |
Initial Cost to Company | ||
Land and Improvements | 975 | |
Buildings, Improvements | 2,274 | |
Gross amount | ||
Land and improvements | 975 | |
Buildings and improvements | 2,274 | |
Total | 3,249 | |
Final Accumulated Depreciation | (225) | |
Building Material Suppliers [Member] | Fayetteville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 785 | |
Buildings, Improvements | 2,243 | |
Gross amount | ||
Land and improvements | 785 | |
Buildings and improvements | 2,243 | |
Total | 3,028 | |
Final Accumulated Depreciation | (889) | |
Building Material Suppliers [Member] | Florence South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 221 | |
Buildings, Improvements | 174 | |
Gross amount | ||
Land and improvements | 221 | |
Buildings and improvements | 174 | |
Total | 395 | |
Final Accumulated Depreciation | (189) | |
Building Material Suppliers [Member] | Fort Myers Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 641 | |
Buildings, Improvements | 1,069 | |
Gross amount | ||
Land and improvements | 641 | |
Buildings and improvements | 1,069 | |
Total | 1,710 | |
Final Accumulated Depreciation | (487) | |
Building Material Suppliers [Member] | Fort Myers One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,401 | |
Buildings, Improvements | 3,148 | |
Gross amount | ||
Land and improvements | 2,401 | |
Buildings and improvements | 3,148 | |
Total | 5,549 | |
Final Accumulated Depreciation | (1,261) | |
Building Material Suppliers [Member] | Fortson Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,120 | |
Buildings, Improvements | 1,006 | |
Gross amount | ||
Land and improvements | 1,120 | |
Buildings and improvements | 1,006 | |
Total | 2,126 | |
Final Accumulated Depreciation | (464) | |
Building Material Suppliers [Member] | Fredericksburg Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,031 | |
Initial Cost to Company | ||
Land and Improvements | 1,194 | |
Buildings, Improvements | 1,636 | |
Gross amount | ||
Land and improvements | 1,194 | |
Buildings and improvements | 1,636 | |
Total | 2,830 | |
Final Accumulated Depreciation | (212) | |
Building Material Suppliers [Member] | Front Royal Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 7,257 | |
Buildings, Improvements | 35,711 | |
Gross amount | ||
Land and improvements | 7,257 | |
Buildings and improvements | 35,711 | |
Total | 42,968 | |
Final Accumulated Depreciation | (4,201) | |
Building Material Suppliers [Member] | Georgetown Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 769 | |
Buildings, Improvements | 885 | |
Gross amount | ||
Land and improvements | 769 | |
Buildings and improvements | 885 | |
Total | 1,654 | |
Final Accumulated Depreciation | (367) | |
Building Material Suppliers [Member] | Georgetown Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,587 | |
Buildings, Improvements | 3,114 | |
Gross amount | ||
Land and improvements | 1,587 | |
Buildings and improvements | 3,114 | |
Total | 4,701 | |
Final Accumulated Depreciation | (946) | |
Building Material Suppliers [Member] | Greensburg Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 391 | |
Buildings, Improvements | 793 | |
Gross amount | ||
Land and improvements | 391 | |
Buildings and improvements | 793 | |
Total | 1,184 | |
Final Accumulated Depreciation | (292) | |
Building Material Suppliers [Member] | Greenville South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 344 | |
Buildings, Improvements | 210 | |
Gross amount | ||
Land and improvements | 344 | |
Buildings and improvements | 210 | |
Total | 554 | |
Final Accumulated Depreciation | (231) | |
Building Material Suppliers [Member] | Greenwood Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,515 | |
Buildings, Improvements | 477 | |
Gross amount | ||
Land and improvements | 1,515 | |
Buildings and improvements | 477 | |
Total | 1,992 | |
Final Accumulated Depreciation | (171) | |
Building Material Suppliers [Member] | Greer South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 268 | |
Buildings, Improvements | 236 | |
Gross amount | ||
Land and improvements | 268 | |
Buildings and improvements | 236 | |
Total | 504 | |
Final Accumulated Depreciation | (142) | |
Building Material Suppliers [Member] | Grove City Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 243 | |
Buildings, Improvements | 863 | |
Gross amount | ||
Land and improvements | 243 | |
Buildings and improvements | 863 | |
Total | 1,106 | |
Final Accumulated Depreciation | (296) | |
Building Material Suppliers [Member] | Guilderland New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 510 | |
Buildings, Improvements | 512 | |
Gross amount | ||
Land and improvements | 510 | |
Buildings and improvements | 512 | |
Total | 1,022 | |
Final Accumulated Depreciation | (226) | |
Building Material Suppliers [Member] | Gurnee Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,036 | |
Buildings, Improvements | 2,523 | |
Gross amount | ||
Land and improvements | 2,036 | |
Buildings and improvements | 2,523 | |
Total | 4,559 | |
Final Accumulated Depreciation | (749) | |
Building Material Suppliers [Member] | Hendersonville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,555 | |
Buildings, Improvements | 2,341 | |
Gross amount | ||
Land and improvements | 1,555 | |
Buildings and improvements | 2,341 | |
Total | 3,896 | |
Final Accumulated Depreciation | (887) | |
Building Material Suppliers [Member] | Hickory North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 199 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and improvements | 199 | |
Buildings and improvements | 262 | |
Total | 461 | |
Final Accumulated Depreciation | (170) | |
Building Material Suppliers [Member] | Highspire Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 801 | |
Buildings, Improvements | 2,211 | |
Gross amount | ||
Land and improvements | 801 | |
Buildings and improvements | 2,211 | |
Total | 3,012 | |
Final Accumulated Depreciation | (762) | |
Building Material Suppliers [Member] | Huntersville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,418 | |
Buildings, Improvements | 2,644 | |
Gross amount | ||
Land and improvements | 1,418 | |
Buildings and improvements | 2,644 | |
Total | 4,062 | |
Final Accumulated Depreciation | (968) | |
Building Material Suppliers [Member] | Huntington West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 907 | |
Buildings, Improvements | 1,275 | |
Gross amount | ||
Land and improvements | 907 | |
Buildings and improvements | 1,275 | |
Total | 2,182 | |
Final Accumulated Depreciation | (526) | |
Building Material Suppliers [Member] | Indianapolis Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 607 | |
Buildings, Improvements | 520 | |
Gross amount | ||
Land and improvements | 607 | |
Buildings and improvements | 520 | |
Total | 1,127 | |
Final Accumulated Depreciation | (307) | |
Building Material Suppliers [Member] | Indianapolis One Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 849 | |
Buildings, Improvements | 582 | |
Gross amount | ||
Land and improvements | 849 | |
Buildings and improvements | 582 | |
Total | 1,431 | |
Final Accumulated Depreciation | (236) | |
Building Material Suppliers [Member] | Jacksonville Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 339 | |
Buildings, Improvements | 226 | |
Gross amount | ||
Land and improvements | 339 | |
Buildings and improvements | 226 | |
Total | 565 | |
Final Accumulated Depreciation | (167) | |
Building Material Suppliers [Member] | Jacksonville One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 963 | |
Buildings, Improvements | 1,007 | |
Gross amount | ||
Land and improvements | 963 | |
Buildings and improvements | 1,007 | |
Total | 1,970 | |
Final Accumulated Depreciation | (827) | |
Building Material Suppliers [Member] | Jefferson City Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,059 | |
Buildings, Improvements | 1,517 | |
Gross amount | ||
Land and improvements | 1,059 | |
Buildings and improvements | 1,517 | |
Total | 2,576 | |
Final Accumulated Depreciation | (565) | |
Building Material Suppliers [Member] | Jeffersonville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 717 | |
Buildings, Improvements | 730 | |
Gross amount | ||
Land and improvements | 717 | |
Buildings and improvements | 730 | |
Total | 1,447 | |
Final Accumulated Depreciation | (249) | |
Building Material Suppliers [Member] | Keller Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 244 | |
Buildings, Improvements | 959 | |
Gross amount | ||
Land and improvements | 244 | |
Buildings and improvements | 959 | |
Total | 1,203 | |
Final Accumulated Depreciation | (271) | |
Building Material Suppliers [Member] | Knoxville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 259 | |
Buildings, Improvements | 111 | |
Gross amount | ||
Land and improvements | 259 | |
Buildings and improvements | 111 | |
Total | 370 | |
Final Accumulated Depreciation | (153) | |
Building Material Suppliers [Member] | Knoxville One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,199 | |
Buildings, Improvements | 737 | |
Gross amount | ||
Land and improvements | 1,199 | |
Buildings and improvements | 737 | |
Total | 1,936 | |
Final Accumulated Depreciation | (368) | |
Building Material Suppliers [Member] | La Grange Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,524 | |
Buildings, Improvements | 1,871 | |
Gross amount | ||
Land and improvements | 1,524 | |
Buildings and improvements | 1,871 | |
Total | 3,395 | |
Final Accumulated Depreciation | (197) | |
Building Material Suppliers [Member] | La Grange Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 822 | |
Buildings, Improvements | 1,953 | |
Gross amount | ||
Land and improvements | 822 | |
Buildings and improvements | 1,953 | |
Total | 2,775 | |
Final Accumulated Depreciation | (237) | |
Building Material Suppliers [Member] | Lakeland Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,098 | |
Buildings, Improvements | 1,281 | |
Gross amount | ||
Land and improvements | 1,098 | |
Buildings and improvements | 1,281 | |
Total | 2,379 | |
Final Accumulated Depreciation | (783) | |
Building Material Suppliers [Member] | Lawrenceville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 500 | |
Buildings, Improvements | 237 | |
Gross amount | ||
Land and improvements | 500 | |
Buildings and improvements | 237 | |
Total | 737 | |
Final Accumulated Depreciation | (170) | |
Building Material Suppliers [Member] | Lehighton Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 645 | |
Buildings, Improvements | 593 | |
Gross amount | ||
Land and improvements | 645 | |
Buildings and improvements | 593 | |
Total | 1,238 | |
Final Accumulated Depreciation | (226) | |
Building Material Suppliers [Member] | Lexington Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 871 | |
Buildings, Improvements | 1,105 | |
Gross amount | ||
Land and improvements | 871 | |
Buildings and improvements | 1,105 | |
Total | 1,976 | |
Final Accumulated Depreciation | (496) | |
Building Material Suppliers [Member] | Lexington South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,250 | |
Buildings, Improvements | 2,153 | |
Gross amount | ||
Land and improvements | 1,250 | |
Buildings and improvements | 2,153 | |
Total | 3,403 | |
Final Accumulated Depreciation | (709) | |
Building Material Suppliers [Member] | Liberty Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 474 | |
Buildings, Improvements | 945 | |
Gross amount | ||
Land and improvements | 474 | |
Buildings and improvements | 945 | |
Total | 1,419 | |
Final Accumulated Depreciation | (389) | |
Building Material Suppliers [Member] | Lincoln Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,822 | |
Buildings, Improvements | 2,158 | |
Gross amount | ||
Land and improvements | 1,822 | |
Buildings and improvements | 2,158 | |
Total | 3,980 | |
Final Accumulated Depreciation | (762) | |
Building Material Suppliers [Member] | Livingston Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,893 | |
Buildings, Improvements | 1,134 | |
Gross amount | ||
Land and improvements | 1,893 | |
Buildings and improvements | 1,134 | |
Total | 3,027 | |
Final Accumulated Depreciation | (223) | |
Building Material Suppliers [Member] | London Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 698 | |
Buildings, Improvements | 701 | |
Gross amount | ||
Land and improvements | 698 | |
Buildings and improvements | 701 | |
Total | 1,399 | |
Final Accumulated Depreciation | (318) | |
Building Material Suppliers [Member] | Loretto Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 283 | |
Buildings, Improvements | 1,144 | |
Gross amount | ||
Land and improvements | 283 | |
Buildings and improvements | 1,144 | |
Total | 1,427 | |
Final Accumulated Depreciation | (477) | |
Building Material Suppliers [Member] | Louisville One Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 737 | |
Buildings, Improvements | 758 | |
Gross amount | ||
Land and improvements | 737 | |
Buildings and improvements | 758 | |
Total | 1,495 | |
Final Accumulated Depreciation | (343) | |
Building Material Suppliers [Member] | Louisville Two Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 800 | |
Buildings, Improvements | 1,274 | |
Gross amount | ||
Land and improvements | 800 | |
Buildings and improvements | 1,274 | |
Total | 2,074 | |
Final Accumulated Depreciation | (607) | |
Building Material Suppliers [Member] | Lowville New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 791 | |
Buildings, Improvements | 1,659 | |
Gross amount | ||
Land and improvements | 791 | |
Buildings and improvements | 1,659 | |
Total | 2,450 | |
Final Accumulated Depreciation | (181) | |
Building Material Suppliers [Member] | Lubbock Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 288 | |
Buildings, Improvements | 1,110 | |
Gross amount | ||
Land and improvements | 288 | |
Buildings and improvements | 1,110 | |
Total | 1,398 | |
Final Accumulated Depreciation | (376) | |
Building Material Suppliers [Member] | Madison Heights Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 536 | |
Buildings, Improvements | 1,228 | |
Gross amount | ||
Land and improvements | 536 | |
Buildings and improvements | 1,228 | |
Total | 1,764 | |
Final Accumulated Depreciation | (400) | |
Building Material Suppliers [Member] | Madisonville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 418 | |
Buildings, Improvements | 815 | |
Gross amount | ||
Land and improvements | 418 | |
Buildings and improvements | 815 | |
Total | 1,233 | |
Final Accumulated Depreciation | (222) | |
Building Material Suppliers [Member] | Malone New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 793 | |
Buildings, Improvements | 1,677 | |
Gross amount | ||
Land and improvements | 793 | |
Buildings and improvements | 1,677 | |
Total | 2,470 | |
Final Accumulated Depreciation | (206) | |
Building Material Suppliers [Member] | Manahawkin New Jersey [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 961 | |
Buildings, Improvements | 1,259 | |
Gross amount | ||
Land and improvements | 961 | |
Buildings and improvements | 1,259 | |
Total | 2,220 | |
Final Accumulated Depreciation | (473) | |
Building Material Suppliers [Member] | Manassas Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,591 | |
Buildings, Improvements | 2,021 | |
Gross amount | ||
Land and improvements | 3,591 | |
Buildings and improvements | 2,021 | |
Total | 5,612 | |
Final Accumulated Depreciation | (549) | |
Building Material Suppliers [Member] | Marinette Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,236 | |
Buildings, Improvements | 1,611 | |
Gross amount | ||
Land and improvements | 1,236 | |
Buildings and improvements | 1,611 | |
Total | 2,847 | |
Final Accumulated Depreciation | (217) | |
Building Material Suppliers [Member] | Martinsburg West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 173 | |
Buildings, Improvements | 20 | |
Gross amount | ||
Land and improvements | 173 | |
Buildings and improvements | 20 | |
Total | 193 | |
Final Accumulated Depreciation | (41) | |
Building Material Suppliers [Member] | Martinsville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 385 | |
Buildings, Improvements | 289 | |
Gross amount | ||
Land and improvements | 385 | |
Buildings and improvements | 289 | |
Total | 674 | |
Final Accumulated Depreciation | (87) | |
Building Material Suppliers [Member] | Mattoon Iiiinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 233 | |
Buildings, Improvements | 263 | |
Gross amount | ||
Land and improvements | 233 | |
Buildings and improvements | 263 | |
Total | 496 | |
Final Accumulated Depreciation | (181) | |
Building Material Suppliers [Member] | Mechanicsville Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 772 | |
Buildings, Improvements | 2,110 | |
Gross amount | ||
Land and improvements | 772 | |
Buildings and improvements | 2,110 | |
Total | 2,882 | |
Final Accumulated Depreciation | (629) | |
Building Material Suppliers [Member] | Milesburg Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 323 | |
Buildings, Improvements | 537 | |
Gross amount | ||
Land and improvements | 323 | |
Buildings and improvements | 537 | |
Total | 860 | |
Final Accumulated Depreciation | (248) | |
Building Material Suppliers [Member] | Milton West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 68 | |
Buildings, Improvements | 169 | |
Gross amount | ||
Land and improvements | 68 | |
Buildings and improvements | 169 | |
Total | 237 | |
Final Accumulated Depreciation | (119) | |
Building Material Suppliers [Member] | Moorefield West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 572 | |
Buildings, Improvements | 310 | |
Gross amount | ||
Land and improvements | 572 | |
Buildings and improvements | 310 | |
Total | 882 | |
Final Accumulated Depreciation | (86) | |
Building Material Suppliers [Member] | Morgantown West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 930 | |
Buildings, Improvements | 307 | |
Gross amount | ||
Land and improvements | 930 | |
Buildings and improvements | 307 | |
Total | 1,237 | |
Final Accumulated Depreciation | (106) | |
Building Material Suppliers [Member] | Moundsville West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 712 | |
Buildings, Improvements | 310 | |
Gross amount | ||
Land and improvements | 712 | |
Buildings and improvements | 310 | |
Total | 1,022 | |
Final Accumulated Depreciation | (96) | |
Building Material Suppliers [Member] | Mount Airy Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,653 | |
Buildings, Improvements | 2,878 | |
Gross amount | ||
Land and improvements | 4,653 | |
Buildings and improvements | 2,878 | |
Total | 7,531 | |
Final Accumulated Depreciation | (1,122) | |
Building Material Suppliers [Member] | Mountain Home Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 944 | |
Buildings, Improvements | 690 | |
Gross amount | ||
Land and improvements | 944 | |
Buildings and improvements | 690 | |
Total | 1,634 | |
Final Accumulated Depreciation | (145) | |
Building Material Suppliers [Member] | Mount Pleasant Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 399 | |
Buildings, Improvements | 623 | |
Gross amount | ||
Land and improvements | 399 | |
Buildings and improvements | 623 | |
Total | 1,022 | |
Final Accumulated Depreciation | (252) | |
Building Material Suppliers [Member] | Mt Sterling Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,785 | |
Buildings, Improvements | 1,051 | |
Gross amount | ||
Land and improvements | 1,785 | |
Buildings and improvements | 1,051 | |
Total | 2,836 | |
Final Accumulated Depreciation | (207) | |
Building Material Suppliers [Member] | Munfordville Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 672 | |
Buildings, Improvements | 766 | |
Gross amount | ||
Land and improvements | 672 | |
Buildings and improvements | 766 | |
Total | 1,438 | |
Final Accumulated Depreciation | (380) | |
Building Material Suppliers [Member] | Murfreesboro Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 612 | |
Buildings, Improvements | 1,244 | |
Gross amount | ||
Land and improvements | 612 | |
Buildings and improvements | 1,244 | |
Total | 1,856 | |
Final Accumulated Depreciation | (458) | |
Building Material Suppliers [Member] | Murrysville Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 963 | |
Buildings, Improvements | 1,199 | |
Gross amount | ||
Land and improvements | 963 | |
Buildings and improvements | 1,199 | |
Total | 2,162 | |
Final Accumulated Depreciation | (537) | |
Building Material Suppliers [Member] | North Versailles Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,010 | |
Buildings, Improvements | 621 | |
Gross amount | ||
Land and improvements | 1,010 | |
Buildings and improvements | 621 | |
Total | 1,631 | |
Final Accumulated Depreciation | (361) | |
Building Material Suppliers [Member] | Novasota Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,050 | |
Initial Cost to Company | ||
Land and Improvements | 1,013 | |
Buildings, Improvements | 1,772 | |
Gross amount | ||
Land and improvements | 1,013 | |
Buildings and improvements | 1,772 | |
Total | 2,785 | |
Final Accumulated Depreciation | (236) | |
Building Material Suppliers [Member] | New Braunfels Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,257 | |
Buildings, Improvements | 1,778 | |
Gross amount | ||
Land and improvements | 1,257 | |
Buildings and improvements | 1,778 | |
Total | 3,035 | |
Final Accumulated Depreciation | (212) | |
Building Material Suppliers [Member] | New Castle Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 494 | |
Buildings, Improvements | 855 | |
Gross amount | ||
Land and improvements | 494 | |
Buildings and improvements | 855 | |
Total | 1,349 | |
Final Accumulated Depreciation | (316) | |
Building Material Suppliers [Member] | Niagara Falls New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 289 | |
Buildings, Improvements | 807 | |
Gross amount | ||
Land and improvements | 289 | |
Buildings and improvements | 807 | |
Total | 1,096 | |
Final Accumulated Depreciation | (327) | |
Building Material Suppliers [Member] | North Bluefield West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 218 | |
Buildings, Improvements | 492 | |
Gross amount | ||
Land and improvements | 218 | |
Buildings and improvements | 492 | |
Total | 710 | |
Final Accumulated Depreciation | (146) | |
Building Material Suppliers [Member] | Northport Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,041 | |
Buildings, Improvements | 1,946 | |
Gross amount | ||
Land and improvements | 2,041 | |
Buildings and improvements | 1,946 | |
Total | 3,987 | |
Final Accumulated Depreciation | (1,006) | |
Building Material Suppliers [Member] | Oakland Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 804 | |
Buildings, Improvements | 809 | |
Gross amount | ||
Land and improvements | 804 | |
Buildings and improvements | 809 | |
Total | 1,613 | |
Final Accumulated Depreciation | (400) | |
Building Material Suppliers [Member] | Ocala Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,260 | |
Buildings, Improvements | 4,709 | |
Gross amount | ||
Land and improvements | 2,260 | |
Buildings and improvements | 4,709 | |
Total | 6,969 | |
Final Accumulated Depreciation | (590) | |
Building Material Suppliers [Member] | Orchard Park New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 304 | |
Buildings, Improvements | 1,488 | |
Gross amount | ||
Land and improvements | 304 | |
Buildings and improvements | 1,488 | |
Total | 1,792 | |
Final Accumulated Depreciation | (572) | |
Building Material Suppliers [Member] | Oriskany New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 618 | |
Buildings, Improvements | 749 | |
Gross amount | ||
Land and improvements | 618 | |
Buildings and improvements | 749 | |
Total | 1,367 | |
Final Accumulated Depreciation | (371) | |
Building Material Suppliers [Member] | Parkersburg One West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 966 | |
Buildings, Improvements | 1,843 | |
Gross amount | ||
Land and improvements | 966 | |
Buildings and improvements | 1,843 | |
Total | 2,809 | |
Final Accumulated Depreciation | (225) | |
Building Material Suppliers [Member] | Pataskala Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 796 | |
Buildings, Improvements | 656 | |
Gross amount | ||
Land and improvements | 796 | |
Buildings and improvements | 656 | |
Total | 1,452 | |
Final Accumulated Depreciation | (300) | |
Building Material Suppliers [Member] | Patchogue New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,869 | |
Buildings, Improvements | 797 | |
Gross amount | ||
Land and improvements | 1,869 | |
Buildings and improvements | 797 | |
Total | 2,666 | |
Final Accumulated Depreciation | (546) | |
Building Material Suppliers [Member] | Paw Paw Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,517 | |
Buildings, Improvements | 1,619 | |
Gross amount | ||
Land and improvements | 1,517 | |
Buildings and improvements | 1,619 | |
Total | 3,136 | |
Final Accumulated Depreciation | (257) | |
Building Material Suppliers [Member] | Pearisburg Virgina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 195 | |
Buildings, Improvements | 688 | |
Gross amount | ||
Land and improvements | 195 | |
Buildings and improvements | 688 | |
Total | 883 | |
Final Accumulated Depreciation | (221) | |
Building Material Suppliers [Member] | Piperton Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,338 | |
Buildings, Improvements | 1,916 | |
Gross amount | ||
Land and improvements | 1,338 | |
Buildings and improvements | 1,916 | |
Total | 3,254 | |
Final Accumulated Depreciation | (684) | |
Building Material Suppliers [Member] | Plant City Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,192 | |
Buildings, Improvements | 3,280 | |
Gross amount | ||
Land and improvements | 2,192 | |
Buildings and improvements | 3,280 | |
Total | 5,472 | |
Final Accumulated Depreciation | (1,476) | |
Building Material Suppliers [Member] | Pocahontas Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 361 | |
Buildings, Improvements | 471 | |
Gross amount | ||
Land and improvements | 361 | |
Buildings and improvements | 471 | |
Total | 832 | |
Final Accumulated Depreciation | (70) | |
Building Material Suppliers [Member] | Pompano Beach Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,144 | |
Buildings, Improvements | 337 | |
Gross amount | ||
Land and improvements | 1,144 | |
Buildings and improvements | 337 | |
Total | 1,481 | |
Final Accumulated Depreciation | (204) | |
Building Material Suppliers [Member] | Powhatan Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,342 | |
Buildings, Improvements | 2,963 | |
Gross amount | ||
Land and improvements | 4,342 | |
Buildings and improvements | 2,963 | |
Total | 7,305 | |
Final Accumulated Depreciation | (892) | |
Building Material Suppliers [Member] | Prior Lake Minnesota [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,283 | |
Initial Cost to Company | ||
Land and Improvements | 1,998 | |
Buildings, Improvements | 2,454 | |
Gross amount | ||
Land and improvements | 1,998 | |
Buildings and improvements | 2,454 | |
Total | 4,452 | |
Final Accumulated Depreciation | (353) | |
Building Material Suppliers [Member] | Pulaski Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 882 | |
Buildings, Improvements | 1,040 | |
Gross amount | ||
Land and improvements | 882 | |
Buildings and improvements | 1,040 | |
Total | 1,922 | |
Final Accumulated Depreciation | (333) | |
Building Material Suppliers [Member] | Raleigh North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,066 | |
Buildings, Improvements | 2,497 | |
Gross amount | ||
Land and improvements | 1,066 | |
Buildings and improvements | 2,497 | |
Total | 3,563 | |
Final Accumulated Depreciation | (907) | |
Building Material Suppliers [Member] | Ranson West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,020 | |
Buildings, Improvements | 1,955 | |
Gross amount | ||
Land and improvements | 1,020 | |
Buildings and improvements | 1,955 | |
Total | 2,975 | |
Final Accumulated Depreciation | (745) | |
Building Material Suppliers [Member] | Richland Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,351 | |
Buildings, Improvements | 2,279 | |
Gross amount | ||
Land and improvements | 1,351 | |
Buildings and improvements | 2,279 | |
Total | 3,630 | |
Final Accumulated Depreciation | (733) | |
Building Material Suppliers [Member] | Richmond Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 732 | |
Buildings, Improvements | 720 | |
Gross amount | ||
Land and improvements | 732 | |
Buildings and improvements | 720 | |
Total | 1,452 | |
Final Accumulated Depreciation | (301) | |
Building Material Suppliers [Member] | Richmond Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 384 | |
Buildings, Improvements | 1,380 | |
Gross amount | ||
Land and improvements | 384 | |
Buildings and improvements | 1,380 | |
Total | 1,764 | |
Final Accumulated Depreciation | (463) | |
Building Material Suppliers [Member] | Riverhead New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,146 | |
Buildings, Improvements | 1,402 | |
Gross amount | ||
Land and improvements | 1,146 | |
Buildings and improvements | 1,402 | |
Total | 2,548 | |
Final Accumulated Depreciation | (465) | |
Building Material Suppliers [Member] | Riviera Beach Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 500 | |
Buildings, Improvements | 170 | |
Gross amount | ||
Land and improvements | 500 | |
Buildings and improvements | 170 | |
Total | 670 | |
Final Accumulated Depreciation | (126) | |
Building Material Suppliers [Member] | Roanoke Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 333 | |
Buildings, Improvements | 124 | |
Gross amount | ||
Land and improvements | 333 | |
Buildings and improvements | 124 | |
Total | 457 | |
Final Accumulated Depreciation | (153) | |
Building Material Suppliers [Member] | Rockaway New Jersey [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,826 | |
Buildings, Improvements | 948 | |
Gross amount | ||
Land and improvements | 1,826 | |
Buildings and improvements | 948 | |
Total | 2,774 | |
Final Accumulated Depreciation | (444) | |
Building Material Suppliers [Member] | Rockford Minnesota [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,228 | |
Initial Cost to Company | ||
Land and Improvements | 1,298 | |
Buildings, Improvements | 2,652 | |
Gross amount | ||
Land and improvements | 1,298 | |
Buildings and improvements | 2,652 | |
Total | 3,950 | |
Final Accumulated Depreciation | (286) | |
Building Material Suppliers [Member] | Rome New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,326 | |
Buildings, Improvements | 1,110 | |
Gross amount | ||
Land and improvements | 1,326 | |
Buildings and improvements | 1,110 | |
Total | 2,436 | |
Final Accumulated Depreciation | (185) | |
Building Material Suppliers [Member] | Russellville Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 293 | |
Buildings, Improvements | 541 | |
Gross amount | ||
Land and improvements | 293 | |
Buildings and improvements | 541 | |
Total | 834 | |
Final Accumulated Depreciation | (238) | |
Building Material Suppliers [Member] | Sallisbury Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,210 | |
Buildings, Improvements | 6,613 | |
Gross amount | ||
Land and improvements | 4,210 | |
Buildings and improvements | 6,613 | |
Total | 10,823 | |
Final Accumulated Depreciation | (1,180) | |
Building Material Suppliers [Member] | San Antonio Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,403 | |
Buildings, Improvements | 2,195 | |
Gross amount | ||
Land and improvements | 1,403 | |
Buildings and improvements | 2,195 | |
Total | 3,598 | |
Final Accumulated Depreciation | (857) | |
Building Material Suppliers [Member] | Scottsville Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 544 | |
Buildings, Improvements | 840 | |
Gross amount | ||
Land and improvements | 544 | |
Buildings and improvements | 840 | |
Total | 1,384 | |
Final Accumulated Depreciation | (371) | |
Building Material Suppliers [Member] | Sebring Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 318 | |
Buildings, Improvements | 291 | |
Gross amount | ||
Land and improvements | 318 | |
Buildings and improvements | 291 | |
Total | 609 | |
Final Accumulated Depreciation | (175) | |
Building Material Suppliers [Member] | Selbyville Delaware [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 919 | |
Buildings, Improvements | 1,434 | |
Gross amount | ||
Land and improvements | 919 | |
Buildings and improvements | 1,434 | |
Total | 2,353 | |
Final Accumulated Depreciation | (614) | |
Building Material Suppliers [Member] | Seymour Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 506 | |
Buildings, Improvements | 494 | |
Gross amount | ||
Land and improvements | 506 | |
Buildings and improvements | 494 | |
Total | 1,000 | |
Final Accumulated Depreciation | (288) | |
Building Material Suppliers [Member] | Shallotte North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 705 | |
Buildings, Improvements | 1,794 | |
Gross amount | ||
Land and improvements | 705 | |
Buildings and improvements | 1,794 | |
Total | 2,499 | |
Final Accumulated Depreciation | (233) | |
Building Material Suppliers [Member] | Somerset Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 731 | |
Buildings, Improvements | 802 | |
Gross amount | ||
Land and improvements | 731 | |
Buildings and improvements | 802 | |
Total | 1,533 | |
Final Accumulated Depreciation | (280) | |
Building Material Suppliers [Member] | Somerset Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 257 | |
Buildings, Improvements | 604 | |
Gross amount | ||
Land and improvements | 257 | |
Buildings and improvements | 604 | |
Total | 861 | |
Final Accumulated Depreciation | (223) | |
Building Material Suppliers [Member] | Spokane Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 518 | |
Buildings, Improvements | 193 | |
Gross amount | ||
Land and improvements | 518 | |
Buildings and improvements | 193 | |
Total | 711 | |
Final Accumulated Depreciation | (150) | |
Building Material Suppliers [Member] | Statesville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 614 | |
Buildings, Improvements | 355 | |
Gross amount | ||
Land and improvements | 614 | |
Buildings and improvements | 355 | |
Total | 969 | |
Final Accumulated Depreciation | (367) | |
Building Material Suppliers [Member] | Tonawanda New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 168 | |
Buildings, Improvements | 1,104 | |
Gross amount | ||
Land and improvements | 168 | |
Buildings and improvements | 1,104 | |
Total | 1,272 | |
Final Accumulated Depreciation | (409) | |
Building Material Suppliers [Member] | Tontitown Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 230 | |
Buildings, Improvements | 92 | |
Gross amount | ||
Land and improvements | 230 | |
Buildings and improvements | 92 | |
Total | 322 | |
Final Accumulated Depreciation | (74) | |
Building Material Suppliers [Member] | Troutville Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 542 | |
Buildings, Improvements | 802 | |
Gross amount | ||
Land and improvements | 542 | |
Buildings and improvements | 802 | |
Total | 1,344 | |
Final Accumulated Depreciation | (206) | |
Building Material Suppliers [Member] | Versailles Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 825 | |
Buildings, Improvements | 1,059 | |
Gross amount | ||
Land and improvements | 825 | |
Buildings and improvements | 1,059 | |
Total | 1,884 | |
Final Accumulated Depreciation | (478) | |
Building Material Suppliers [Member] | Watertown Newyork [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 435 | |
Buildings, Improvements | 833 | |
Gross amount | ||
Land and improvements | 435 | |
Buildings and improvements | 833 | |
Total | 1,268 | |
Final Accumulated Depreciation | (360) | |
Building Material Suppliers [Member] | Waynesboro Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 248 | |
Buildings, Improvements | 801 | |
Gross amount | ||
Land and improvements | 248 | |
Buildings and improvements | 801 | |
Total | 1,049 | |
Final Accumulated Depreciation | (259) | |
Building Material Suppliers [Member] | West Columbia One South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 324 | |
Buildings, Improvements | 108 | |
Gross amount | ||
Land and improvements | 324 | |
Buildings and improvements | 108 | |
Total | 432 | |
Final Accumulated Depreciation | (71) | |
Building Material Suppliers [Member] | West Columbia South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 262 | |
Buildings, Improvements | 598 | |
Gross amount | ||
Land and improvements | 262 | |
Buildings and improvements | 598 | |
Total | 860 | |
Final Accumulated Depreciation | (310) | |
Building Material Suppliers [Member] | West Springfield Massachusetts [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,443 | |
Buildings, Improvements | 1,467 | |
Gross amount | ||
Land and improvements | 1,443 | |
Buildings and improvements | 1,467 | |
Total | 2,910 | |
Final Accumulated Depreciation | (956) | |
Building Material Suppliers [Member] | Wilmington North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 370 | |
Buildings, Improvements | 122 | |
Gross amount | ||
Land and improvements | 370 | |
Buildings and improvements | 122 | |
Total | 492 | |
Final Accumulated Depreciation | (89) | |
Building Material Suppliers [Member] | Winchester Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 720 | |
Buildings, Improvements | 646 | |
Gross amount | ||
Land and improvements | 720 | |
Buildings and improvements | 646 | |
Total | 1,366 | |
Final Accumulated Depreciation | (285) | |
Building Material Suppliers [Member] | Yuma Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,623 | |
Buildings, Improvements | 2,721 | |
Gross amount | ||
Land and improvements | 1,623 | |
Buildings and improvements | 2,721 | |
Total | 4,344 | |
Final Accumulated Depreciation | $ (876) | |
Minimum [Member] | Building Material Suppliers [Member] | Aiken South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Alamogordo New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Altoona Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Ankeny Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Building Material Suppliers [Member] | Arnold Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | Asheville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Ashland Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Ashland Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Auburn Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | Auburn New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Bakersfield California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Baldwinsville, New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Building Material Suppliers [Member] | Bardstown Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Baytown, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Building Material Suppliers [Member] | Beaver West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Binghamton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Bowling Green Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Bradenton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Bridgeport Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Buckhannon West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Cambridge Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Cambridge Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Carroll Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Building Material Suppliers [Member] | Charlotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | Charlottesville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Chattaroy West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | Clarkseville Deleware [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Clarksville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Clovis New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Building Material Suppliers [Member] | Cohasset, Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | Columbus One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Crockett Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Building Material Suppliers [Member] | Cumberland Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Danville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Danville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Dayton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Denton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Depew New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Diberville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Douglassville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | East Syracuse New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Ellettsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Building Material Suppliers [Member] | Empire Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Fairview Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Building Material Suppliers [Member] | Fayetteville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Florence South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | Fort Myers Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Fort Myers One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Fortson Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Fredericksburg Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Building Material Suppliers [Member] | Front Royal Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Building Material Suppliers [Member] | Georgetown Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Georgetown Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Greensburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Greenville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Building Material Suppliers [Member] | Greenwood Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Greer South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Grove City Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Guilderland New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Gurnee Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Hendersonville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Hickory North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Highspire Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Huntersville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Huntington West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Building Material Suppliers [Member] | Jefferson City Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Jeffersonville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Keller Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | Knoxville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | La Grange Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | La Grange Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Building Material Suppliers [Member] | Lakeland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Lawrenceville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Lehighton Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Lexington Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Lexington South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Liberty Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Lincoln Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Livingston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Building Material Suppliers [Member] | London Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Loretto Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Louisville One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Louisville Two Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Lowville New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Building Material Suppliers [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Madison Heights Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Madisonville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Malone New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Building Material Suppliers [Member] | Manahawkin New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Building Material Suppliers [Member] | Manassas Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Marinette Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Building Material Suppliers [Member] | Martinsburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | Martinsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Mattoon Iiiinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Mechanicsville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Milesburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Milton West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | Moorefield West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Morgantown West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Moundsville West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Mount Airy Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Mountain Home Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Building Material Suppliers [Member] | Mount Pleasant Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Mt Sterling Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Building Material Suppliers [Member] | Munfordville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Murfreesboro Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Murrysville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | North Versailles Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Building Material Suppliers [Member] | Novasota Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Building Material Suppliers [Member] | New Braunfels Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Building Material Suppliers [Member] | New Castle Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Niagara Falls New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | North Bluefield West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Northport Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Oakland Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Ocala Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Building Material Suppliers [Member] | Orchard Park New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Oriskany New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Parkersburg One West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Building Material Suppliers [Member] | Pataskala Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Patchogue New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Paw Paw Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Building Material Suppliers [Member] | Pearisburg Virgina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Piperton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Plant City Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Pocahontas Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Building Material Suppliers [Member] | Pompano Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Powhatan Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | Prior Lake Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Building Material Suppliers [Member] | Pulaski Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Ranson West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Richland Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Richmond Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Richmond Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Riverhead New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Riviera Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Roanoke Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | Rockaway New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Rockford Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Building Material Suppliers [Member] | Rome New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Building Material Suppliers [Member] | Russellville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Sallisbury Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Scottsville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Sebring Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Selbyville Delaware [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Seymour Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Shallotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | Somerset Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Somerset Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Spokane Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Statesville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Building Material Suppliers [Member] | Tonawanda New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Tontitown Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Troutville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Versailles Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Watertown Newyork [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Building Material Suppliers [Member] | Waynesboro Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | West Columbia One South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | West Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Building Material Suppliers [Member] | West Springfield Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Building Material Suppliers [Member] | Wilmington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Winchester Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Building Material Suppliers [Member] | Yuma Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Building Material Suppliers [Member] | Aiken South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Alamogordo New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Altoona Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Ankeny Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Building Material Suppliers [Member] | Arnold Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Building Material Suppliers [Member] | Asheville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Ashland Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Ashland Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Auburn Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Building Material Suppliers [Member] | Auburn New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Bakersfield California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Baldwinsville, New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Building Material Suppliers [Member] | Bardstown Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Baytown, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Building Material Suppliers [Member] | Beaver West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Binghamton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Bowling Green Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Bradenton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Bridgeport Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Buckhannon West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Cambridge Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Cambridge Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Carroll Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Charlotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Building Material Suppliers [Member] | Charlottesville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Chattaroy West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Maximum [Member] | Building Material Suppliers [Member] | Clarkseville Deleware [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Clarksville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Clovis New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Building Material Suppliers [Member] | Cohasset, Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Building Material Suppliers [Member] | Columbus One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Crockett Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years | |
Maximum [Member] | Building Material Suppliers [Member] | Cumberland Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Danville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Danville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Dayton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Denton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Depew New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Diberville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Douglassville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | East Syracuse New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Ellettsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Building Material Suppliers [Member] | Empire Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Fairview Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Building Material Suppliers [Member] | Fayetteville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Florence South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Building Material Suppliers [Member] | Fort Myers Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Fort Myers One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Fortson Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Fredericksburg Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Building Material Suppliers [Member] | Front Royal Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Building Material Suppliers [Member] | Georgetown Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Georgetown Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Greensburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Greenville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Building Material Suppliers [Member] | Greenwood Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Greer South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Grove City Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Guilderland New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Gurnee Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Hendersonville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Hickory North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Highspire Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Huntersville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Huntington West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Jefferson City Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Jeffersonville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Keller Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Building Material Suppliers [Member] | Knoxville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | La Grange Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum [Member] | Building Material Suppliers [Member] | La Grange Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Lakeland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Lawrenceville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Lehighton Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Lexington Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Lexington South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Liberty Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Lincoln Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Livingston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Building Material Suppliers [Member] | London Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Loretto Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Louisville One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Louisville Two Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Lowville New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Building Material Suppliers [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Madison Heights Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Madisonville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Malone New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Building Material Suppliers [Member] | Manahawkin New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Manassas Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Marinette Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Building Material Suppliers [Member] | Martinsburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Building Material Suppliers [Member] | Martinsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Mattoon Iiiinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Mechanicsville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Milesburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Milton West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Maximum [Member] | Building Material Suppliers [Member] | Moorefield West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Morgantown West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Moundsville West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Mount Airy Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Mountain Home Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Building Material Suppliers [Member] | Mount Pleasant Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Mt Sterling Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Building Material Suppliers [Member] | Munfordville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Murfreesboro Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Murrysville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | North Versailles Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Novasota Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum [Member] | Building Material Suppliers [Member] | New Braunfels Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Building Material Suppliers [Member] | New Castle Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Niagara Falls New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | North Bluefield West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Northport Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Oakland Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Ocala Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum [Member] | Building Material Suppliers [Member] | Orchard Park New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Oriskany New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Parkersburg One West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Building Material Suppliers [Member] | Pataskala Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Patchogue New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Paw Paw Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Building Material Suppliers [Member] | Pearisburg Virgina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Piperton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Plant City Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Pocahontas Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Pompano Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Powhatan Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum [Member] | Building Material Suppliers [Member] | Prior Lake Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Building Material Suppliers [Member] | Pulaski Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Ranson West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Richland Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Richmond Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Richmond Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Riverhead New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Riviera Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Roanoke Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Building Material Suppliers [Member] | Rockaway New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Rockford Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Building Material Suppliers [Member] | Rome New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Building Material Suppliers [Member] | Russellville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Sallisbury Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Building Material Suppliers [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Scottsville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Sebring Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Selbyville Delaware [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Seymour Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Shallotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Somerset Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Somerset Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Spokane Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Statesville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Building Material Suppliers [Member] | Tonawanda New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Tontitown Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Troutville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Building Material Suppliers [Member] | Versailles Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Watertown Newyork [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Waynesboro Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | West Columbia One South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | West Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | West Springfield Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 16 years | |
Maximum [Member] | Building Material Suppliers [Member] | Wilmington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Building Material Suppliers [Member] | Winchester Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Building Material Suppliers [Member] | Yuma Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years |
Schedule III Real Estate and105
Schedule III Real Estate and Accumulated Depreciation (Medical/Other Office) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Medical/Other Office [Member] | Anderson Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 411 | |
Buildings, Improvements | 1,673 | |
Gross amount | ||
Land and Improvements | 411 | |
Buildings, Improvements | 1,673 | |
Total | 2,084 | |
Final Accumulated Depreciation | (85) | |
Medical/Other Office [Member] | Bath New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 72 | |
Buildings, Improvements | 707 | |
Gross amount | ||
Land and Improvements | 72 | |
Buildings, Improvements | 707 | |
Total | 779 | |
Final Accumulated Depreciation | (18) | |
Medical/Other Office [Member] | Beaumont One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 438 | |
Buildings, Improvements | 1,976 | |
Gross amount | ||
Land and Improvements | 438 | |
Buildings, Improvements | 1,976 | |
Total | 2,414 | |
Final Accumulated Depreciation | (141) | |
Medical/Other Office [Member] | Beavercreek Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 559 | |
Buildings, Improvements | 1,420 | |
Gross amount | ||
Land and Improvements | 559 | |
Buildings, Improvements | 1,420 | |
Total | 1,979 | |
Final Accumulated Depreciation | (87) | |
Medical/Other Office [Member] | Belleville Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 140 | |
Buildings, Improvements | 431 | |
Gross amount | ||
Land and Improvements | 140 | |
Buildings, Improvements | 431 | |
Total | 571 | |
Final Accumulated Depreciation | (42) | |
Medical/Other Office [Member] | Bellevue Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 560 | |
Buildings, Improvements | 446 | |
Gross amount | ||
Land and Improvements | 560 | |
Buildings, Improvements | 446 | |
Total | 1,006 | |
Final Accumulated Depreciation | (10) | |
Medical/Other Office [Member] | Binghamton New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 328 | |
Buildings, Improvements | 2,214 | |
Gross amount | ||
Land and Improvements | 328 | |
Buildings, Improvements | 2,214 | |
Total | 2,542 | |
Final Accumulated Depreciation | (53) | |
Medical/Other Office [Member] | Bonita Springs Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 317 | |
Buildings, Improvements | 1,619 | |
Gross amount | ||
Land and Improvements | 317 | |
Buildings, Improvements | 1,619 | |
Total | 1,936 | |
Final Accumulated Depreciation | (166) | |
Medical/Other Office [Member] | Bonita One Springs Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 738 | |
Buildings, Improvements | 4,022 | |
Gross amount | ||
Land and Improvements | 738 | |
Buildings, Improvements | 4,022 | |
Total | 4,760 | |
Final Accumulated Depreciation | (399) | |
Medical/Other Office [Member] | Bonita Two Springs Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 376 | |
Buildings, Improvements | 940 | |
Gross amount | ||
Land and Improvements | 376 | |
Buildings, Improvements | 940 | |
Total | 1,316 | |
Final Accumulated Depreciation | (113) | |
Medical/Other Office [Member] | Brandon Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 110 | |
Buildings, Improvements | 671 | |
Gross amount | ||
Land and Improvements | 110 | |
Buildings, Improvements | 671 | |
Total | 781 | |
Final Accumulated Depreciation | (40) | |
Medical/Other Office [Member] | Brandon Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 200 | |
Buildings, Improvements | 281 | |
Gross amount | ||
Land and Improvements | 200 | |
Buildings, Improvements | 281 | |
Total | 481 | |
Final Accumulated Depreciation | (27) | |
Medical/Other Office [Member] | Bullhead City Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 147 | |
Buildings, Improvements | 489 | |
Gross amount | ||
Land and Improvements | 147 | |
Buildings, Improvements | 489 | |
Total | 636 | |
Final Accumulated Depreciation | (34) | |
Medical/Other Office [Member] | Bullhead City One Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 57 | |
Buildings, Improvements | 946 | |
Gross amount | ||
Land and Improvements | 57 | |
Buildings, Improvements | 946 | |
Total | 1,003 | |
Final Accumulated Depreciation | (44) | |
Medical/Other Office [Member] | Camp Hill Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 180 | |
Buildings, Improvements | 581 | |
Gross amount | ||
Land and Improvements | 180 | |
Buildings, Improvements | 581 | |
Total | 761 | |
Final Accumulated Depreciation | (40) | |
Medical/Other Office [Member] | Camp Hill One Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 140 | |
Buildings, Improvements | 641 | |
Gross amount | ||
Land and Improvements | 140 | |
Buildings, Improvements | 641 | |
Total | 781 | |
Final Accumulated Depreciation | (42) | |
Medical/Other Office [Member] | Cape Coral Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 545 | |
Buildings, Improvements | 1,716 | |
Gross amount | ||
Land and Improvements | 545 | |
Buildings, Improvements | 1,716 | |
Total | 2,261 | |
Final Accumulated Depreciation | (209) | |
Medical/Other Office [Member] | Chicago Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 186 | |
Buildings, Improvements | 1,780 | |
Gross amount | ||
Land and Improvements | 186 | |
Buildings, Improvements | 1,780 | |
Total | 1,966 | |
Final Accumulated Depreciation | (80) | |
Medical/Other Office [Member] | Clarksville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 281 | |
Buildings, Improvements | 531 | |
Gross amount | ||
Land and Improvements | 281 | |
Buildings, Improvements | 531 | |
Total | 812 | |
Final Accumulated Depreciation | (36) | |
Medical/Other Office [Member] | Clarksville One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 978 | |
Buildings, Improvements | 2,718 | |
Gross amount | ||
Land and Improvements | 978 | |
Buildings, Improvements | 2,718 | |
Total | 3,696 | |
Final Accumulated Depreciation | (92) | |
Medical/Other Office [Member] | Clayton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 70 | |
Buildings, Improvements | 311 | |
Gross amount | ||
Land and Improvements | 70 | |
Buildings, Improvements | 311 | |
Total | 381 | |
Final Accumulated Depreciation | (23) | |
Medical/Other Office [Member] | Columbia Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,012 | |
Buildings, Improvements | 7,054 | |
Gross amount | ||
Land and Improvements | 1,012 | |
Buildings, Improvements | 7,054 | |
Total | 8,066 | |
Final Accumulated Depreciation | (338) | |
Medical/Other Office [Member] | Columbia South Carolina [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 19,750 | |
Initial Cost to Company | ||
Land and Improvements | 3,378 | |
Buildings, Improvements | 35,153 | |
Gross amount | ||
Land and Improvements | 3,378 | |
Buildings, Improvements | 35,153 | |
Total | 38,531 | |
Final Accumulated Depreciation | (1,854) | |
Medical/Other Office [Member] | Columbus Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 190 | |
Buildings, Improvements | 531 | |
Gross amount | ||
Land and Improvements | 190 | |
Buildings, Improvements | 531 | |
Total | 721 | |
Final Accumulated Depreciation | (41) | |
Medical/Other Office [Member] | Corning New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 123 | |
Buildings, Improvements | 1,261 | |
Gross amount | ||
Land and Improvements | 123 | |
Buildings, Improvements | 1,261 | |
Total | 1,384 | |
Final Accumulated Depreciation | (31) | |
Medical/Other Office [Member] | Crystal Lake Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 200 | |
Buildings, Improvements | 631 | |
Gross amount | ||
Land and Improvements | 200 | |
Buildings, Improvements | 631 | |
Total | 831 | |
Final Accumulated Depreciation | (45) | |
Medical/Other Office [Member] | Dallas Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,633 | |
Buildings, Improvements | 21,835 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 2,019 | |
Gross amount | ||
Land and Improvements | 1,633 | |
Buildings, Improvements | 23,854 | |
Total | 25,487 | |
Final Accumulated Depreciation | (4,542) | |
Medical/Other Office [Member] | Dallas One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,915 | |
Buildings, Improvements | 9,150 | |
Gross amount | ||
Land and Improvements | 1,915 | |
Buildings, Improvements | 9,150 | |
Total | 11,065 | |
Final Accumulated Depreciation | (979) | |
Medical/Other Office [Member] | Debary Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 100 | |
Buildings, Improvements | 641 | |
Gross amount | ||
Land and Improvements | 100 | |
Buildings, Improvements | 641 | |
Total | 741 | |
Final Accumulated Depreciation | (42) | |
Medical/Other Office [Member] | Defiance Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 130 | |
Buildings, Improvements | 491 | |
Gross amount | ||
Land and Improvements | 130 | |
Buildings, Improvements | 491 | |
Total | 621 | |
Final Accumulated Depreciation | (36) | |
Medical/Other Office [Member] | Devine Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 240 | |
Buildings, Improvements | 481 | |
Gross amount | ||
Land and Improvements | 240 | |
Buildings, Improvements | 481 | |
Total | 721 | |
Final Accumulated Depreciation | (39) | |
Medical/Other Office [Member] | East Alton Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 170 | |
Buildings, Improvements | 80 | |
Gross amount | ||
Land and Improvements | 170 | |
Buildings, Improvements | 80 | |
Total | 250 | |
Final Accumulated Depreciation | (13) | |
Medical/Other Office [Member] | Eastman Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 130 | |
Buildings, Improvements | 551 | |
Gross amount | ||
Land and Improvements | 130 | |
Buildings, Improvements | 551 | |
Total | 681 | |
Final Accumulated Depreciation | (41) | |
Medical/Other Office [Member] | Elizabethton Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 482 | |
Buildings, Improvements | 1,139 | |
Gross amount | ||
Land and Improvements | 482 | |
Buildings, Improvements | 1,139 | |
Total | 1,621 | |
Final Accumulated Depreciation | (79) | |
Medical/Other Office [Member] | Elkhart Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 90 | |
Buildings, Improvements | 341 | |
Gross amount | ||
Land and Improvements | 90 | |
Buildings, Improvements | 341 | |
Total | 431 | |
Final Accumulated Depreciation | (22) | |
Medical/Other Office [Member] | Elmira New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 185 | |
Buildings, Improvements | 3,902 | |
Gross amount | ||
Land and Improvements | 185 | |
Buildings, Improvements | 3,902 | |
Total | 4,087 | |
Final Accumulated Depreciation | (92) | |
Medical/Other Office [Member] | Endicott New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 92 | |
Buildings, Improvements | 348 | |
Gross amount | ||
Land and Improvements | 92 | |
Buildings, Improvements | 348 | |
Total | 440 | |
Final Accumulated Depreciation | (11) | |
Medical/Other Office [Member] | Evansville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 130 | |
Buildings, Improvements | 391 | |
Gross amount | ||
Land and Improvements | 130 | |
Buildings, Improvements | 391 | |
Total | 521 | |
Final Accumulated Depreciation | (29) | |
Medical/Other Office [Member] | Fairlea West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 298 | |
Buildings, Improvements | 1,280 | |
Gross amount | ||
Land and Improvements | 298 | |
Buildings, Improvements | 1,280 | |
Total | 1,578 | |
Final Accumulated Depreciation | (79) | |
Medical/Other Office [Member] | Franklin Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 159 | |
Buildings, Improvements | 1,124 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 29 | |
Gross amount | ||
Land and Improvements | 159 | |
Buildings, Improvements | 1,153 | |
Total | 1,312 | |
Final Accumulated Depreciation | (63) | |
Medical/Other Office [Member] | Fort Myers Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 903 | |
Buildings, Improvements | 6,445 | |
Gross amount | ||
Land and Improvements | 903 | |
Buildings, Improvements | 6,445 | |
Total | 7,348 | |
Final Accumulated Depreciation | (612) | |
Medical/Other Office [Member] | Fort Wayne Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 150 | |
Buildings, Improvements | 1,022 | |
Gross amount | ||
Land and Improvements | 150 | |
Buildings, Improvements | 1,022 | |
Total | 1,172 | |
Final Accumulated Depreciation | (52) | |
Medical/Other Office [Member] | Gahanna Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 411 | |
Buildings, Improvements | 982 | |
Gross amount | ||
Land and Improvements | 411 | |
Buildings, Improvements | 982 | |
Total | 1,393 | |
Final Accumulated Depreciation | (71) | |
Medical/Other Office [Member] | Gainesville Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 180 | |
Buildings, Improvements | 711 | |
Gross amount | ||
Land and Improvements | 180 | |
Buildings, Improvements | 711 | |
Total | 891 | |
Final Accumulated Depreciation | (44) | |
Medical/Other Office [Member] | Germantown Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 91 | |
Buildings, Improvements | 171 | |
Gross amount | ||
Land and Improvements | 91 | |
Buildings, Improvements | 171 | |
Total | 262 | |
Final Accumulated Depreciation | (9) | |
Medical/Other Office [Member] | Glendale Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 371 | |
Buildings, Improvements | 491 | |
Gross amount | ||
Land and Improvements | 371 | |
Buildings, Improvements | 491 | |
Total | 862 | |
Final Accumulated Depreciation | (33) | |
Medical/Other Office [Member] | Grayson Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 658 | |
Buildings, Improvements | 3,171 | |
Gross amount | ||
Land and Improvements | 658 | |
Buildings, Improvements | 3,171 | |
Total | 3,829 | |
Final Accumulated Depreciation | (160) | |
Medical/Other Office [Member] | Hartsville South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 90 | |
Buildings, Improvements | 180 | |
Gross amount | ||
Land and Improvements | 90 | |
Buildings, Improvements | 180 | |
Total | 270 | |
Final Accumulated Depreciation | (11) | |
Medical/Other Office [Member] | Jacksonville Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 57 | |
Buildings, Improvements | 365 | |
Gross amount | ||
Land and Improvements | 57 | |
Buildings, Improvements | 365 | |
Total | 422 | |
Final Accumulated Depreciation | (23) | |
Medical/Other Office [Member] | Jacksonville One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 815 | |
Buildings, Improvements | 1,606 | |
Gross amount | ||
Land and Improvements | 815 | |
Buildings, Improvements | 1,606 | |
Total | 2,421 | |
Final Accumulated Depreciation | (97) | |
Medical/Other Office [Member] | Largo Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 150 | |
Buildings, Improvements | 311 | |
Gross amount | ||
Land and Improvements | 150 | |
Buildings, Improvements | 311 | |
Total | 461 | |
Final Accumulated Depreciation | (20) | |
Medical/Other Office [Member] | Las Cruces New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 808 | |
Buildings, Improvements | 6,045 | |
Gross amount | ||
Land and Improvements | 808 | |
Buildings, Improvements | 6,045 | |
Total | 6,853 | |
Final Accumulated Depreciation | (497) | |
Medical/Other Office [Member] | Las Vegas Nevada [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 430 | |
Buildings, Improvements | 3,589 | |
Gross amount | ||
Land and Improvements | 430 | |
Buildings, Improvements | 3,589 | |
Total | 4,019 | |
Final Accumulated Depreciation | (183) | |
Medical/Other Office [Member] | Lewisville Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,766 | |
Buildings, Improvements | 8,087 | |
Gross amount | ||
Land and Improvements | 1,766 | |
Buildings, Improvements | 8,087 | |
Total | 9,853 | |
Final Accumulated Depreciation | (426) | |
Medical/Other Office [Member] | Lincoln Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 711 | |
Buildings, Improvements | 825 | |
Gross amount | ||
Land and Improvements | 711 | |
Buildings, Improvements | 825 | |
Total | 1,536 | |
Final Accumulated Depreciation | (15) | |
Medical/Other Office [Member] | Litchfield Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 210 | |
Buildings, Improvements | 311 | |
Gross amount | ||
Land and Improvements | 210 | |
Buildings, Improvements | 311 | |
Total | 521 | |
Final Accumulated Depreciation | (34) | |
Medical/Other Office [Member] | Litchfield One Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 110 | |
Buildings, Improvements | 120 | |
Gross amount | ||
Land and Improvements | 110 | |
Buildings, Improvements | 120 | |
Total | 230 | |
Final Accumulated Depreciation | (12) | |
Medical/Other Office [Member] | Logansport Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 30 | |
Buildings, Improvements | 421 | |
Gross amount | ||
Land and Improvements | 30 | |
Buildings, Improvements | 421 | |
Total | 451 | |
Final Accumulated Depreciation | (26) | |
Medical/Other Office [Member] | Longview Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 200 | |
Buildings, Improvements | 601 | |
Gross amount | ||
Land and Improvements | 200 | |
Buildings, Improvements | 601 | |
Total | 801 | |
Final Accumulated Depreciation | (46) | |
Medical/Other Office [Member] | Marion Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 140 | |
Buildings, Improvements | 321 | |
Gross amount | ||
Land and Improvements | 140 | |
Buildings, Improvements | 321 | |
Total | 461 | |
Final Accumulated Depreciation | (27) | |
Medical/Other Office [Member] | Marion One Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 130 | |
Buildings, Improvements | 421 | |
Gross amount | ||
Land and Improvements | 130 | |
Buildings, Improvements | 421 | |
Total | 551 | |
Final Accumulated Depreciation | (33) | |
Medical/Other Office [Member] | Maryville Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 301 | |
Buildings, Improvements | 401 | |
Gross amount | ||
Land and Improvements | 301 | |
Buildings, Improvements | 401 | |
Total | 702 | |
Final Accumulated Depreciation | (33) | |
Medical/Other Office [Member] | Mechanicsburg Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 231 | |
Buildings, Improvements | 1,032 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 152 | |
Gross amount | ||
Land and Improvements | 383 | |
Buildings, Improvements | 1,032 | |
Total | 1,415 | |
Final Accumulated Depreciation | (68) | |
Medical/Other Office [Member] | Melbourne Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 321 | |
Buildings, Improvements | 651 | |
Gross amount | ||
Land and Improvements | 321 | |
Buildings, Improvements | 651 | |
Total | 972 | |
Final Accumulated Depreciation | (41) | |
Medical/Other Office [Member] | Memphis Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 91 | |
Buildings, Improvements | 490 | |
Gross amount | ||
Land and Improvements | 91 | |
Buildings, Improvements | 490 | |
Total | 581 | |
Final Accumulated Depreciation | (31) | |
Medical/Other Office [Member] | Mesa Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 372 | |
Buildings, Improvements | 1,398 | |
Gross amount | ||
Land and Improvements | 372 | |
Buildings, Improvements | 1,398 | |
Total | 1,770 | |
Final Accumulated Depreciation | (76) | |
Medical/Other Office [Member] | Middleburg Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 521 | |
Buildings, Improvements | 2,589 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 65 | |
Gross amount | ||
Land and Improvements | 521 | |
Buildings, Improvements | 2,654 | |
Total | 3,175 | |
Final Accumulated Depreciation | (158) | |
Medical/Other Office [Member] | Monroe Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 110 | |
Buildings, Improvements | 631 | |
Gross amount | ||
Land and Improvements | 110 | |
Buildings, Improvements | 631 | |
Total | 741 | |
Final Accumulated Depreciation | (44) | |
Medical/Other Office [Member] | Monroe Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 728 | |
Buildings, Improvements | 3,440 | |
Gross amount | ||
Land and Improvements | 728 | |
Buildings, Improvements | 3,440 | |
Total | 4,168 | |
Final Accumulated Depreciation | (233) | |
Medical/Other Office [Member] | Naples Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,351 | |
Buildings, Improvements | 5,368 | |
Gross amount | ||
Land and Improvements | 1,351 | |
Buildings, Improvements | 5,368 | |
Total | 6,719 | |
Final Accumulated Depreciation | (508) | |
Medical/Other Office [Member] | Naples One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,829 | |
Buildings, Improvements | 4,522 | |
Gross amount | ||
Land and Improvements | 1,829 | |
Buildings, Improvements | 4,522 | |
Total | 6,351 | |
Final Accumulated Depreciation | (512) | |
Medical/Other Office [Member] | Naples Three Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,057 | |
Buildings, Improvements | 3,845 | |
Gross amount | ||
Land and Improvements | 1,057 | |
Buildings, Improvements | 3,845 | |
Total | 4,902 | |
Final Accumulated Depreciation | (370) | |
Medical/Other Office [Member] | New Port Richey Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 274 | |
Buildings, Improvements | 1,162 | |
Gross amount | ||
Land and Improvements | 274 | |
Buildings, Improvements | 1,162 | |
Total | 1,436 | |
Final Accumulated Depreciation | (74) | |
Medical/Other Office [Member] | New Port Richey One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 456 | |
Buildings, Improvements | 1,151 | |
Gross amount | ||
Land and Improvements | 456 | |
Buildings, Improvements | 1,151 | |
Total | 1,607 | |
Final Accumulated Depreciation | (83) | |
Medical/Other Office [Member] | North Myrtle Beach South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 581 | |
Buildings, Improvements | 601 | |
Gross amount | ||
Land and Improvements | 581 | |
Buildings, Improvements | 601 | |
Total | 1,182 | |
Final Accumulated Depreciation | (54) | |
Medical/Other Office [Member] | Ocala Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 23 | |
Buildings, Improvements | 547 | |
Gross amount | ||
Land and Improvements | 23 | |
Buildings, Improvements | 547 | |
Total | 570 | |
Final Accumulated Depreciation | (32) | |
Medical/Other Office [Member] | Oelwein Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 226 | |
Buildings, Improvements | 681 | |
Gross amount | ||
Land and Improvements | 226 | |
Buildings, Improvements | 681 | |
Total | 907 | |
Final Accumulated Depreciation | (47) | |
Medical/Other Office [Member] | Ogden Utah [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 597 | |
Buildings, Improvements | 2,331 | |
Gross amount | ||
Land and Improvements | 597 | |
Buildings, Improvements | 2,331 | |
Total | 2,928 | |
Final Accumulated Depreciation | (153) | |
Medical/Other Office [Member] | Okeechobee Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 190 | |
Buildings, Improvements | 521 | |
Gross amount | ||
Land and Improvements | 190 | |
Buildings, Improvements | 521 | |
Total | 711 | |
Final Accumulated Depreciation | (34) | |
Medical/Other Office [Member] | Orlando Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 291 | |
Buildings, Improvements | 230 | |
Gross amount | ||
Land and Improvements | 291 | |
Buildings, Improvements | 230 | |
Total | 521 | |
Final Accumulated Depreciation | (17) | |
Medical/Other Office [Member] | Osceola Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 291 | |
Buildings, Improvements | 671 | |
Gross amount | ||
Land and Improvements | 291 | |
Buildings, Improvements | 671 | |
Total | 962 | |
Final Accumulated Depreciation | (50) | |
Medical/Other Office [Member] | Oxford Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,416 | |
Buildings, Improvements | 4,451 | |
Gross amount | ||
Land and Improvements | 1,416 | |
Buildings, Improvements | 4,451 | |
Total | 5,867 | |
Final Accumulated Depreciation | (227) | |
Medical/Other Office [Member] | Pataskala Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 261 | |
Buildings, Improvements | 782 | |
Gross amount | ||
Land and Improvements | 261 | |
Buildings, Improvements | 782 | |
Total | 1,043 | |
Final Accumulated Depreciation | (44) | |
Medical/Other Office [Member] | Phoenix Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 352 | |
Buildings, Improvements | 2,435 | |
Gross amount | ||
Land and Improvements | 352 | |
Buildings, Improvements | 2,435 | |
Total | 2,787 | |
Final Accumulated Depreciation | (118) | |
Medical/Other Office [Member] | Port Arthur Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 468 | |
Buildings, Improvements | 2,057 | |
Gross amount | ||
Land and Improvements | 468 | |
Buildings, Improvements | 2,057 | |
Total | 2,525 | |
Final Accumulated Depreciation | (146) | |
Medical/Other Office [Member] | Raytown Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 80 | |
Buildings, Improvements | 631 | |
Gross amount | ||
Land and Improvements | 80 | |
Buildings, Improvements | 631 | |
Total | 711 | |
Final Accumulated Depreciation | (43) | |
Medical/Other Office [Member] | Rio Rancho New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 301 | |
Buildings, Improvements | 461 | |
Gross amount | ||
Land and Improvements | 301 | |
Buildings, Improvements | 461 | |
Total | 762 | |
Final Accumulated Depreciation | (35) | |
Medical/Other Office [Member] | Rogers Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,014 | |
Buildings, Improvements | 2,313 | |
Gross amount | ||
Land and Improvements | 2,014 | |
Buildings, Improvements | 2,313 | |
Total | 4,327 | |
Final Accumulated Depreciation | (242) | |
Medical/Other Office [Member] | Round Rock Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 271 | |
Buildings, Improvements | 728 | |
Gross amount | ||
Land and Improvements | 271 | |
Buildings, Improvements | 728 | |
Total | 999 | |
Final Accumulated Depreciation | (36) | |
Medical/Other Office [Member] | Sandy Springs Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 455 | |
Buildings, Improvements | 1,147 | |
Gross amount | ||
Land and Improvements | 455 | |
Buildings, Improvements | 1,147 | |
Total | 1,602 | |
Final Accumulated Depreciation | (104) | |
Medical/Other Office [Member] | Schertz Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,596 | |
Buildings, Improvements | 9,944 | |
Gross amount | ||
Land and Improvements | 2,596 | |
Buildings, Improvements | 9,944 | |
Total | 12,540 | |
Final Accumulated Depreciation | (473) | |
Medical/Other Office [Member] | Sherman Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,249 | |
Buildings, Improvements | 4,713 | |
Gross amount | ||
Land and Improvements | 1,249 | |
Buildings, Improvements | 4,713 | |
Total | 5,962 | |
Final Accumulated Depreciation | (72) | |
Medical/Other Office [Member] | South Bend Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 341 | |
Buildings, Improvements | 321 | |
Gross amount | ||
Land and Improvements | 341 | |
Buildings, Improvements | 321 | |
Total | 662 | |
Final Accumulated Depreciation | (36) | |
Medical/Other Office [Member] | Spartanburg South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 150 | |
Buildings, Improvements | 401 | |
Gross amount | ||
Land and Improvements | 150 | |
Buildings, Improvements | 401 | |
Total | 551 | |
Final Accumulated Depreciation | (28) | |
Medical/Other Office [Member] | Springfield Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 451 | |
Buildings, Improvements | 1,162 | |
Gross amount | ||
Land and Improvements | 451 | |
Buildings, Improvements | 1,162 | |
Total | 1,613 | |
Final Accumulated Depreciation | (84) | |
Medical/Other Office [Member] | Springfield Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 561 | |
Buildings, Improvements | 631 | |
Gross amount | ||
Land and Improvements | 561 | |
Buildings, Improvements | 631 | |
Total | 1,192 | |
Final Accumulated Depreciation | (49) | |
Medical/Other Office [Member] | Springfield One Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,025 | |
Buildings, Improvements | 3,911 | |
Gross amount | ||
Land and Improvements | 2,025 | |
Buildings, Improvements | 3,911 | |
Total | 5,936 | |
Final Accumulated Depreciation | (257) | |
Medical/Other Office [Member] | St. John Missouri [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,420 | |
Initial Cost to Company | ||
Land and Improvements | 1,733 | |
Buildings, Improvements | 3,095 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 91 | |
Improvements/building | 365 | |
Gross amount | ||
Land and Improvements | 1,824 | |
Buildings, Improvements | 3,460 | |
Total | 5,284 | |
Final Accumulated Depreciation | (380) | |
Medical/Other Office [Member] | Steubenville Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 363 | |
Buildings, Improvements | 3,726 | |
Gross amount | ||
Land and Improvements | 363 | |
Buildings, Improvements | 3,726 | |
Total | 4,089 | |
Final Accumulated Depreciation | (151) | |
Medical/Other Office [Member] | Vernon Hills Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 992 | |
Buildings, Improvements | 5,020 | |
Gross amount | ||
Land and Improvements | 992 | |
Buildings, Improvements | 5,020 | |
Total | 6,012 | |
Final Accumulated Depreciation | (328) | |
Medical/Other Office [Member] | Vero Beach Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 220 | |
Buildings, Improvements | 731 | |
Gross amount | ||
Land and Improvements | 220 | |
Buildings, Improvements | 731 | |
Total | 951 | |
Final Accumulated Depreciation | (47) | |
Medical/Other Office [Member] | Vicksburg Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 150 | |
Buildings, Improvements | 351 | |
Gross amount | ||
Land and Improvements | 150 | |
Buildings, Improvements | 351 | |
Total | 501 | |
Final Accumulated Depreciation | (29) | |
Medical/Other Office [Member] | Waco Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 232 | |
Buildings, Improvements | 1,510 | |
Gross amount | ||
Land and Improvements | 232 | |
Buildings, Improvements | 1,510 | |
Total | 1,742 | |
Final Accumulated Depreciation | (64) | |
Medical/Other Office [Member] | Warren Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 220 | |
Buildings, Improvements | 278 | |
Gross amount | ||
Land and Improvements | 220 | |
Buildings, Improvements | 278 | |
Total | 498 | |
Final Accumulated Depreciation | (32) | |
Medical/Other Office [Member] | Watkins Glen New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 113 | |
Buildings, Improvements | 318 | |
Gross amount | ||
Land and Improvements | 113 | |
Buildings, Improvements | 318 | |
Total | 431 | |
Final Accumulated Depreciation | (11) | |
Medical/Other Office [Member] | Waynesboro Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 100 | |
Buildings, Improvements | 601 | |
Gross amount | ||
Land and Improvements | 100 | |
Buildings, Improvements | 601 | |
Total | 701 | |
Final Accumulated Depreciation | (31) | |
Medical/Other Office [Member] | Westfield Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 361 | |
Buildings, Improvements | 751 | |
Gross amount | ||
Land and Improvements | 361 | |
Buildings, Improvements | 751 | |
Total | 1,112 | |
Final Accumulated Depreciation | (49) | |
Medical/Other Office [Member] | Wharton Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 192 | |
Buildings, Improvements | 1,090 | |
Gross amount | ||
Land and Improvements | 192 | |
Buildings, Improvements | 1,090 | |
Total | 1,282 | |
Final Accumulated Depreciation | (55) | |
Medical/Other Office [Member] | Wittenberg Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 41 | |
Buildings, Improvements | 210 | |
Gross amount | ||
Land and Improvements | 41 | |
Buildings, Improvements | 210 | |
Total | 251 | |
Final Accumulated Depreciation | (13) | |
Medical/Other Office [Member] | Wylie Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 210 | |
Buildings, Improvements | 912 | |
Gross amount | ||
Land and Improvements | 210 | |
Buildings, Improvements | 912 | |
Total | 1,122 | |
Final Accumulated Depreciation | (61) | |
Medical/Other Office [Member] | York Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 100 | |
Buildings, Improvements | 481 | |
Gross amount | ||
Land and Improvements | 100 | |
Buildings, Improvements | 481 | |
Total | 581 | |
Final Accumulated Depreciation | $ (32) | |
Minimum [Member] | Medical/Other Office [Member] | Anderson Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Bath New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Beaumont One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Beavercreek Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Medical/Other Office [Member] | Belleville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Bellevue Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Medical/Other Office [Member] | Binghamton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Bonita Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Bonita One Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Bonita Two Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Brandon Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Brandon Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Bullhead City Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Bullhead City One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Camp Hill Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Camp Hill One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Cape Coral Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Minimum [Member] | Medical/Other Office [Member] | Clarksville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Clarksville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Clayton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Columbia Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Corning New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Crystal Lake Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Dallas One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Medical/Other Office [Member] | Debary Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Defiance Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Devine Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | East Alton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Eastman Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Elizabethton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Medical/Other Office [Member] | Elkhart Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Elmira New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Endicott New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Evansville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Fairlea West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Medical/Other Office [Member] | Franklin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Medical/Other Office [Member] | Fort Myers Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Gahanna Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Gainesville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Germantown Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Grayson Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Medical/Other Office [Member] | Hartsville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Medical/Other Office [Member] | Largo Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Medical/Other Office [Member] | Las Vegas Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Lewisville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Medical/Other Office [Member] | Lincoln Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Medical/Other Office [Member] | Litchfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Litchfield One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Logansport Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Longview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Marion Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Marion One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Maryville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Mechanicsburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Melbourne Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Middleburg Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Medical/Other Office [Member] | Monroe Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Monroe Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Medical/Other Office [Member] | Naples Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Naples One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Naples Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | New Port Richey Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | New Port Richey One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | North Myrtle Beach South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Ocala Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum [Member] | Medical/Other Office [Member] | Oelwein Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Medical/Other Office [Member] | Ogden Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Medical/Other Office [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Osceola Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Oxford Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Pataskala Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Port Arthur Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Raytown Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Rio Rancho New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Medical/Other Office [Member] | Round Rock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Medical/Other Office [Member] | Sandy Springs Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Medical/Other Office [Member] | Schertz Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Medical/Other Office [Member] | Sherman Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | South Bend Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Spartanburg South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Springfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Springfield One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Medical/Other Office [Member] | St. John Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Medical/Other Office [Member] | Steubenville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Medical/Other Office [Member] | Vernon Hills Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Vero Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Vicksburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Waco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Warren Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Medical/Other Office [Member] | Watkins Glen New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Waynesboro Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Westfield Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Wharton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Wittenberg Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | Wylie Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Medical/Other Office [Member] | York Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Medical/Other Office [Member] | Anderson Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Bath New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Beaumont One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Beavercreek Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Belleville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Medical/Other Office [Member] | Bellevue Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Binghamton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Bonita Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | Bonita One Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | Bonita Two Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | Brandon Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Brandon Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Bullhead City Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | Bullhead City One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Camp Hill Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Camp Hill One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Cape Coral Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | Clarksville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Clarksville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Clayton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Columbia Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Corning New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Crystal Lake Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | Dallas One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | Debary Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Defiance Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Devine Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | East Alton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Medical/Other Office [Member] | Eastman Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Elizabethton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Elkhart Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Elmira New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Endicott New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Evansville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Fairlea West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Franklin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Fort Myers Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Gahanna Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Gainesville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Germantown Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Grayson Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Hartsville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Largo Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 52 years | |
Maximum [Member] | Medical/Other Office [Member] | Las Vegas Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | Lewisville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Lincoln Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Litchfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Medical/Other Office [Member] | Litchfield One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Medical/Other Office [Member] | Logansport Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Longview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Marion Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Marion One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Maryville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Mechanicsburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Melbourne Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | Middleburg Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Monroe Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Monroe Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Naples Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | Naples One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Naples Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | New Port Richey Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | New Port Richey One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | North Myrtle Beach South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Ocala Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Oelwein Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Ogden Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Osceola Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Oxford Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Pataskala Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Medical/Other Office [Member] | Port Arthur Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Raytown Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Rio Rancho New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Round Rock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Sandy Springs Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Medical/Other Office [Member] | Schertz Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Sherman Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | South Bend Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Medical/Other Office [Member] | Spartanburg South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Springfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Springfield One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | St. John Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Medical/Other Office [Member] | Steubenville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Vernon Hills Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Vero Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Vicksburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Waco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Warren Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Medical/Other Office [Member] | Watkins Glen New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Waynesboro Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Westfield Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Wharton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Medical/Other Office [Member] | Wittenberg Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | Wylie Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Medical/Other Office [Member] | York Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years |
Schedule III Real Estate and106
Schedule III Real Estate and Accumulated Depreciation (Sporting Goods) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Sporting Goods [Member] | Amherst, New York [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 6,321 | |
Initial Cost to Company | ||
Land and Improvements | 1,868 | |
Buildings, Improvements | 7,503 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (1,069) | |
Improvements/building | (4,385) | |
Gross amount | ||
Land and Improvements | 799 | |
Buildings, Improvements | 3,118 | |
Total | 3,917 | |
Final Accumulated Depreciation | (625) | |
Sporting Goods [Member] | Ankeny, Two Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,913 | |
Buildings, Improvements | 3,671 | |
Gross amount | ||
Land and Improvements | 3,913 | |
Buildings, Improvements | 3,671 | |
Total | 7,584 | |
Final Accumulated Depreciation | (555) | |
Sporting Goods [Member] | Bend Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,516 | |
Buildings, Improvements | 4,850 | |
Gross amount | ||
Land and Improvements | 1,516 | |
Buildings, Improvements | 4,850 | |
Total | 6,366 | |
Final Accumulated Depreciation | (342) | |
Sporting Goods [Member] | Houston Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,150 | |
Buildings, Improvements | 2,320 | |
Gross amount | ||
Land and Improvements | 2,150 | |
Buildings, Improvements | 2,320 | |
Total | 4,470 | |
Final Accumulated Depreciation | (34) | |
Sporting Goods [Member] | Houston One Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,625 | |
Initial Cost to Company | ||
Land and Improvements | 6,875 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and Improvements | 6,875 | |
Buildings, Improvements | 0 | |
Total | 6,875 | |
Final Accumulated Depreciation | 0 | |
Sporting Goods [Member] | Houston Two Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,045 | |
Initial Cost to Company | ||
Land and Improvements | 2,060 | |
Buildings, Improvements | 1,248 | |
Gross amount | ||
Land and Improvements | 2,060 | |
Buildings, Improvements | 1,248 | |
Total | 3,308 | |
Final Accumulated Depreciation | (16) | |
Sporting Goods [Member] | Katy Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 68,250 | |
Initial Cost to Company | ||
Land and Improvements | 13,144 | |
Buildings, Improvements | 96,194 | |
Gross amount | ||
Land and Improvements | 13,144 | |
Buildings, Improvements | 96,194 | |
Total | 109,338 | |
Final Accumulated Depreciation | (7,780) | |
Sporting Goods [Member] | Kenosha Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,421 | |
Buildings, Improvements | 7,407 | |
Gross amount | ||
Land and Improvements | 3,421 | |
Buildings, Improvements | 7,407 | |
Total | 10,828 | |
Final Accumulated Depreciation | (2,173) | |
Sporting Goods [Member] | Loveland Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,329 | |
Buildings, Improvements | 4,750 | |
Gross amount | ||
Land and Improvements | 2,329 | |
Buildings, Improvements | 4,750 | |
Total | 7,079 | |
Final Accumulated Depreciation | (610) | |
Sporting Goods [Member] | Lufkin Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,922 | |
Buildings, Improvements | 2,735 | |
Gross amount | ||
Land and Improvements | 1,922 | |
Buildings, Improvements | 2,735 | |
Total | 4,657 | |
Final Accumulated Depreciation | (341) | |
Sporting Goods [Member] | Macon Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,921 | |
Buildings, Improvements | 4,890 | |
Gross amount | ||
Land and Improvements | 1,921 | |
Buildings, Improvements | 4,890 | |
Total | 6,811 | |
Final Accumulated Depreciation | (562) | |
Sporting Goods [Member] | Mesa Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,040 | |
Buildings, Improvements | 5,696 | |
Gross amount | ||
Land and Improvements | 2,040 | |
Buildings, Improvements | 5,696 | |
Total | 7,736 | |
Final Accumulated Depreciation | (734) | |
Sporting Goods [Member] | Midvale Utah [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,931 | |
Buildings, Improvements | 4,844 | |
Gross amount | ||
Land and Improvements | 2,931 | |
Buildings, Improvements | 4,844 | |
Total | 7,775 | |
Final Accumulated Depreciation | (642) | |
Sporting Goods [Member] | North Richland Hills Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,207 | |
Initial Cost to Company | ||
Land and Improvements | 1,950 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and Improvements | 1,950 | |
Buildings, Improvements | 0 | |
Total | 1,950 | |
Final Accumulated Depreciation | 0 | |
Sporting Goods [Member] | New Hartford New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,168 | |
Buildings, Improvements | 4,851 | |
Gross amount | ||
Land and Improvements | 2,168 | |
Buildings, Improvements | 4,851 | |
Total | 7,019 | |
Final Accumulated Depreciation | (1,802) | |
Sporting Goods [Member] | Newnan Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,938 | |
Buildings, Improvements | 4,472 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 318 | |
Gross amount | ||
Land and Improvements | 2,938 | |
Buildings, Improvements | 4,790 | |
Total | 7,728 | |
Final Accumulated Depreciation | (166) | |
Sporting Goods [Member] | Opelika Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,117 | |
Buildings, Improvements | 5,737 | |
Gross amount | ||
Land and Improvements | 2,117 | |
Buildings, Improvements | 5,737 | |
Total | 7,854 | |
Final Accumulated Depreciation | (491) | |
Sporting Goods [Member] | Phoenix Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,098 | |
Buildings, Improvements | 5,338 | |
Gross amount | ||
Land and Improvements | 2,098 | |
Buildings, Improvements | 5,338 | |
Total | 7,436 | |
Final Accumulated Depreciation | (702) | |
Sporting Goods [Member] | Pocatello Idaho [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 17,250 | |
Initial Cost to Company | ||
Land and Improvements | 3,682 | |
Buildings, Improvements | 10,658 | |
Gross amount | ||
Land and Improvements | 3,682 | |
Buildings, Improvements | 10,658 | |
Total | 14,340 | |
Final Accumulated Depreciation | (1,174) | |
Sporting Goods [Member] | Soldotna Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,177 | |
Buildings, Improvements | 2,245 | |
Gross amount | ||
Land and Improvements | 1,177 | |
Buildings, Improvements | 2,245 | |
Total | 3,422 | |
Final Accumulated Depreciation | (111) | |
Sporting Goods [Member] | Thornton Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,836 | |
Buildings, Improvements | 5,069 | |
Gross amount | ||
Land and Improvements | 2,836 | |
Buildings, Improvements | 5,069 | |
Total | 7,905 | |
Final Accumulated Depreciation | (723) | |
Sporting Goods [Member] | Tuscaloosa Alabama [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,968 | |
Initial Cost to Company | ||
Land and Improvements | 3,321 | |
Buildings, Improvements | 4,053 | |
Gross amount | ||
Land and Improvements | 3,321 | |
Buildings, Improvements | 4,053 | |
Total | 7,374 | |
Final Accumulated Depreciation | (278) | |
Sporting Goods [Member] | Valdosta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,930 | |
Buildings, Improvements | 5,012 | |
Gross amount | ||
Land and Improvements | 2,930 | |
Buildings, Improvements | 5,012 | |
Total | 7,942 | |
Final Accumulated Depreciation | (464) | |
Sporting Goods [Member] | Williston North Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,190 | |
Buildings, Improvements | 4,132 | |
Gross amount | ||
Land and Improvements | 2,190 | |
Buildings, Improvements | 4,132 | |
Total | 6,322 | |
Final Accumulated Depreciation | $ (42) | |
Minimum [Member] | Sporting Goods [Member] | Amherst, New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Sporting Goods [Member] | Ankeny, Two Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Sporting Goods [Member] | Bend Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Sporting Goods [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Sporting Goods [Member] | Houston Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Sporting Goods [Member] | Katy Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Sporting Goods [Member] | Kenosha Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Sporting Goods [Member] | Loveland Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Sporting Goods [Member] | Lufkin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Sporting Goods [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Sporting Goods [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Sporting Goods [Member] | Midvale Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Sporting Goods [Member] | New Hartford New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Sporting Goods [Member] | Newnan Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Sporting Goods [Member] | Opelika Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Sporting Goods [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Sporting Goods [Member] | Pocatello Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Sporting Goods [Member] | Soldotna Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Sporting Goods [Member] | Thornton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Sporting Goods [Member] | Tuscaloosa Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Sporting Goods [Member] | Valdosta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Sporting Goods [Member] | Williston North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Sporting Goods [Member] | Amherst, New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Sporting Goods [Member] | Ankeny, Two Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Sporting Goods [Member] | Bend Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Sporting Goods [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Sporting Goods [Member] | Houston Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Sporting Goods [Member] | Katy Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Sporting Goods [Member] | Kenosha Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Sporting Goods [Member] | Loveland Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Sporting Goods [Member] | Lufkin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Sporting Goods [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Sporting Goods [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Sporting Goods [Member] | Midvale Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Sporting Goods [Member] | New Hartford New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Sporting Goods [Member] | Newnan Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Sporting Goods [Member] | Opelika Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Sporting Goods [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Sporting Goods [Member] | Pocatello Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Sporting Goods [Member] | Soldotna Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Sporting Goods [Member] | Thornton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Sporting Goods [Member] | Tuscaloosa Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Sporting Goods [Member] | Valdosta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Sporting Goods [Member] | Williston North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years |
Schedule III Real Estate and107
Schedule III Real Estate and Accumulated Depreciation (Health and Fitness) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Health and Fitness [Member] | Albuquerque New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,915 | |
Buildings, Improvements | 3,724 | |
Gross amount | ||
Land and Improvements | 1,915 | |
Buildings, Improvements | 3,724 | |
Total | 5,639 | |
Final Accumulated Depreciation | (97) | |
Health and Fitness [Member] | Albuquerque One New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,391 | |
Buildings, Improvements | 4,007 | |
Gross amount | ||
Land and Improvements | 2,391 | |
Buildings, Improvements | 4,007 | |
Total | 6,398 | |
Final Accumulated Depreciation | (108) | |
Health and Fitness [Member] | Albuquerque Two New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,732 | |
Buildings, Improvements | 6,844 | |
Gross amount | ||
Land and Improvements | 4,732 | |
Buildings, Improvements | 6,844 | |
Total | 11,576 | |
Final Accumulated Depreciation | (158) | |
Health and Fitness [Member] | Aurora Colorado [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,777 | |
Initial Cost to Company | ||
Land and Improvements | 1,452 | |
Buildings, Improvements | 4,413 | |
Gross amount | ||
Land and Improvements | 1,452 | |
Buildings, Improvements | 4,413 | |
Total | 5,865 | |
Final Accumulated Depreciation | (397) | |
Health and Fitness [Member] | Brooklyn Park Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,176 | |
Buildings, Improvements | 7,771 | |
Gross amount | ||
Land and Improvements | 3,176 | |
Buildings, Improvements | 7,771 | |
Total | 10,947 | |
Final Accumulated Depreciation | (768) | |
Health and Fitness [Member] | Chandler Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,028 | |
Buildings, Improvements | 5,318 | |
Gross amount | ||
Land and Improvements | 1,028 | |
Buildings, Improvements | 5,318 | |
Total | 6,346 | |
Final Accumulated Depreciation | (397) | |
Health and Fitness [Member] | Chicago Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,009 | |
Buildings, Improvements | 2,965 | |
Gross amount | ||
Land and Improvements | 1,009 | |
Buildings, Improvements | 2,965 | |
Total | 3,974 | |
Final Accumulated Depreciation | (203) | |
Health and Fitness [Member] | Clifton Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,280 | |
Buildings, Improvements | 6,975 | |
Gross amount | ||
Land and Improvements | 1,280 | |
Buildings, Improvements | 6,975 | |
Total | 8,255 | |
Final Accumulated Depreciation | (128) | |
Health and Fitness [Member] | Clinton Township Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,430 | |
Buildings, Improvements | 7,254 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (2,562) | |
Improvements/building | (1,160) | |
Gross amount | ||
Land and Improvements | 2,868 | |
Buildings, Improvements | 6,094 | |
Total | 8,962 | |
Final Accumulated Depreciation | (502) | |
Health and Fitness [Member] | Farmington New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,242 | |
Buildings, Improvements | 6,696 | |
Gross amount | ||
Land and Improvements | 2,242 | |
Buildings, Improvements | 6,696 | |
Total | 8,938 | |
Final Accumulated Depreciation | (136) | |
Health and Fitness [Member] | Grand Junction Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,825 | |
Buildings, Improvements | 10,478 | |
Gross amount | ||
Land and Improvements | 1,825 | |
Buildings, Improvements | 10,478 | |
Total | 12,303 | |
Final Accumulated Depreciation | (50) | |
Health and Fitness [Member] | Greenwood Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,973 | |
Buildings, Improvements | 9,764 | |
Gross amount | ||
Land and Improvements | 1,973 | |
Buildings, Improvements | 9,764 | |
Total | 11,737 | |
Final Accumulated Depreciation | (712) | |
Health and Fitness [Member] | Keizer Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,208 | |
Buildings, Improvements | 4,089 | |
Gross amount | ||
Land and Improvements | 1,208 | |
Buildings, Improvements | 4,089 | |
Total | 5,297 | |
Final Accumulated Depreciation | (1,100) | |
Health and Fitness [Member] | Lancaster California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,982 | |
Buildings, Improvements | 9,255 | |
Gross amount | ||
Land and Improvements | 6,982 | |
Buildings, Improvements | 9,255 | |
Total | 16,237 | |
Final Accumulated Depreciation | (279) | |
Health and Fitness [Member] | League City Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,514 | |
Buildings, Improvements | 6,767 | |
Gross amount | ||
Land and Improvements | 2,514 | |
Buildings, Improvements | 6,767 | |
Total | 9,281 | |
Final Accumulated Depreciation | (546) | |
Health and Fitness [Member] | Manteca California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 796 | |
Buildings, Improvements | 2,062 | |
Gross amount | ||
Land and Improvements | 796 | |
Buildings, Improvements | 2,062 | |
Total | 2,858 | |
Final Accumulated Depreciation | (26) | |
Health and Fitness [Member] | Matteson Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,587 | |
Buildings, Improvements | 6,328 | |
Gross amount | ||
Land and Improvements | 4,587 | |
Buildings, Improvements | 6,328 | |
Total | 10,915 | |
Final Accumulated Depreciation | (634) | |
Health and Fitness [Member] | Modesto California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,350 | |
Buildings, Improvements | 5,923 | |
Gross amount | ||
Land and Improvements | 2,350 | |
Buildings, Improvements | 5,923 | |
Total | 8,273 | |
Final Accumulated Depreciation | (302) | |
Health and Fitness [Member] | Naperville Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,015 | |
Buildings, Improvements | 6,946 | |
Gross amount | ||
Land and Improvements | 5,015 | |
Buildings, Improvements | 6,946 | |
Total | 11,961 | |
Final Accumulated Depreciation | (628) | |
Health and Fitness [Member] | O' Fallon Missouri [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 5,425 | |
Initial Cost to Company | ||
Land and Improvements | 1,669 | |
Buildings, Improvements | 6,054 | |
Gross amount | ||
Land and Improvements | 1,669 | |
Buildings, Improvements | 6,054 | |
Total | 7,723 | |
Final Accumulated Depreciation | (544) | |
Health and Fitness [Member] | O'Fallon Illinois [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,650 | |
Initial Cost to Company | ||
Land and Improvements | 2,243 | |
Buildings, Improvements | 5,002 | |
Gross amount | ||
Land and Improvements | 2,243 | |
Buildings, Improvements | 5,002 | |
Total | 7,245 | |
Final Accumulated Depreciation | (483) | |
Health and Fitness [Member] | Olathe Kansas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,816 | |
Initial Cost to Company | ||
Land and Improvements | 1,816 | |
Buildings, Improvements | 5,526 | |
Gross amount | ||
Land and Improvements | 1,816 | |
Buildings, Improvements | 5,526 | |
Total | 7,342 | |
Final Accumulated Depreciation | (475) | |
Health and Fitness [Member] | Phoenix Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 642 | |
Buildings, Improvements | 2,245 | |
Gross amount | ||
Land and Improvements | 642 | |
Buildings, Improvements | 2,245 | |
Total | 2,887 | |
Final Accumulated Depreciation | (112) | |
Health and Fitness [Member] | Rio Rancho New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,448 | |
Buildings, Improvements | 2,172 | |
Gross amount | ||
Land and Improvements | 1,448 | |
Buildings, Improvements | 2,172 | |
Total | 3,620 | |
Final Accumulated Depreciation | (61) | |
Health and Fitness [Member] | Sacramento California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,236 | |
Buildings, Improvements | 2,883 | |
Gross amount | ||
Land and Improvements | 1,236 | |
Buildings, Improvements | 2,883 | |
Total | 4,119 | |
Final Accumulated Depreciation | (43) | |
Health and Fitness [Member] | St Cloud Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 912 | |
Buildings, Improvements | 1,427 | |
Gross amount | ||
Land and Improvements | 912 | |
Buildings, Improvements | 1,427 | |
Total | 2,339 | |
Final Accumulated Depreciation | (90) | |
Health and Fitness [Member] | Salem Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 941 | |
Buildings, Improvements | 2,620 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 1,018 | |
Improvements/building | 5,042 | |
Gross amount | ||
Land and Improvements | 1,959 | |
Buildings, Improvements | 7,662 | |
Total | 9,621 | |
Final Accumulated Depreciation | (1,983) | |
Health and Fitness [Member] | Salem One Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,509 | |
Buildings, Improvements | 5,635 | |
Gross amount | ||
Land and Improvements | 1,509 | |
Buildings, Improvements | 5,635 | |
Total | 7,144 | |
Final Accumulated Depreciation | (1,506) | |
Health and Fitness [Member] | Salem Two Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,214 | |
Buildings, Improvements | 4,911 | |
Gross amount | ||
Land and Improvements | 1,214 | |
Buildings, Improvements | 4,911 | |
Total | 6,125 | |
Final Accumulated Depreciation | (1,335) | |
Health and Fitness [Member] | Salem Three Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,589 | |
Buildings, Improvements | 3,834 | |
Gross amount | ||
Land and Improvements | 1,589 | |
Buildings, Improvements | 3,834 | |
Total | 5,423 | |
Final Accumulated Depreciation | (1,390) | |
Health and Fitness [Member] | Sartell Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,092 | |
Buildings, Improvements | 3,765 | |
Gross amount | ||
Land and Improvements | 3,092 | |
Buildings, Improvements | 3,765 | |
Total | 6,857 | |
Final Accumulated Depreciation | (232) | |
Health and Fitness [Member] | Southaven Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,187 | |
Buildings, Improvements | 1,817 | |
Gross amount | ||
Land and Improvements | 1,187 | |
Buildings, Improvements | 1,817 | |
Total | 3,004 | |
Final Accumulated Depreciation | (94) | |
Health and Fitness [Member] | St. Peters Missouri [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,627 | |
Initial Cost to Company | ||
Land and Improvements | 1,814 | |
Buildings, Improvements | 5,810 | |
Gross amount | ||
Land and Improvements | 1,814 | |
Buildings, Improvements | 5,810 | |
Total | 7,624 | |
Final Accumulated Depreciation | (586) | |
Health and Fitness [Member] | Taylorsville Utah [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,496 | |
Buildings, Improvements | 3,593 | |
Gross amount | ||
Land and Improvements | 1,496 | |
Buildings, Improvements | 3,593 | |
Total | 5,089 | |
Final Accumulated Depreciation | (19) | |
Health and Fitness [Member] | West Chester Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 606 | |
Buildings, Improvements | 9,832 | |
Gross amount | ||
Land and Improvements | 606 | |
Buildings, Improvements | 9,832 | |
Total | 10,438 | |
Final Accumulated Depreciation | $ (630) | |
Minimum [Member] | Health and Fitness [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Albuquerque One New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Albuquerque Two New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Aurora Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Health and Fitness [Member] | Brooklyn Park Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Health and Fitness [Member] | Chandler Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Health and Fitness [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Health and Fitness [Member] | Clifton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Clinton Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Farmington New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Grand Junction Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Greenwood Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Health and Fitness [Member] | Keizer Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Lancaster California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Health and Fitness [Member] | League City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Health and Fitness [Member] | Manteca California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Matteson Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Health and Fitness [Member] | Modesto California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Health and Fitness [Member] | Naperville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Health and Fitness [Member] | O' Fallon Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Health and Fitness [Member] | O'Fallon Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Health and Fitness [Member] | Olathe Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Health and Fitness [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Health and Fitness [Member] | Rio Rancho New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Sacramento California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | St Cloud Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Salem Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Salem One Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Salem Two Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Salem Three Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Sartell Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | Southaven Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Health and Fitness [Member] | St. Peters Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Health and Fitness [Member] | Taylorsville Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Health and Fitness [Member] | West Chester Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Maximum [Member] | Health and Fitness [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Health and Fitness [Member] | Albuquerque One New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Health and Fitness [Member] | Albuquerque Two New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Health and Fitness [Member] | Aurora Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Health and Fitness [Member] | Brooklyn Park Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Health and Fitness [Member] | Chandler Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Health and Fitness [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Health and Fitness [Member] | Clifton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Health and Fitness [Member] | Clinton Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Health and Fitness [Member] | Farmington New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Health and Fitness [Member] | Grand Junction Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Health and Fitness [Member] | Greenwood Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Health and Fitness [Member] | Keizer Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Health and Fitness [Member] | Lancaster California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Health and Fitness [Member] | League City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Health and Fitness [Member] | Manteca California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Health and Fitness [Member] | Matteson Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Health and Fitness [Member] | Modesto California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Health and Fitness [Member] | Naperville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Health and Fitness [Member] | O' Fallon Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Health and Fitness [Member] | O'Fallon Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Health and Fitness [Member] | Olathe Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Health and Fitness [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Health and Fitness [Member] | Rio Rancho New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Health and Fitness [Member] | Sacramento California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Health and Fitness [Member] | St Cloud Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Health and Fitness [Member] | Salem Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Health and Fitness [Member] | Salem One Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Health and Fitness [Member] | Salem Two Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Health and Fitness [Member] | Salem Three Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Health and Fitness [Member] | Sartell Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Health and Fitness [Member] | Southaven Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Health and Fitness [Member] | St. Peters Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Health and Fitness [Member] | Taylorsville Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Health and Fitness [Member] | West Chester Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years |
Schedule III Real Estate and108
Schedule III Real Estate and Accumulated Depreciation (Automotive Parts and Service) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Automotive Parts and Service [Member] | Acworth Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 823 | |
Buildings, Improvements | 976 | |
Gross amount | ||
Land and Improvements | 823 | |
Buildings, Improvements | 976 | |
Total | 1,799 | |
Final Accumulated Depreciation | (59) | |
Automotive Parts and Service [Member] | Alabaster Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 631 | |
Buildings, Improvements | 1,010 | |
Gross amount | ||
Land and Improvements | 631 | |
Buildings, Improvements | 1,010 | |
Total | 1,641 | |
Final Accumulated Depreciation | (213) | |
Automotive Parts and Service [Member] | Albany Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 242 | |
Buildings, Improvements | 572 | |
Gross amount | ||
Land and Improvements | 242 | |
Buildings, Improvements | 572 | |
Total | 814 | |
Final Accumulated Depreciation | (152) | |
Automotive Parts and Service [Member] | Albany One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 281 | |
Buildings, Improvements | 575 | |
Gross amount | ||
Land and Improvements | 281 | |
Buildings, Improvements | 575 | |
Total | 856 | |
Final Accumulated Depreciation | (219) | |
Automotive Parts and Service [Member] | Albuquerque New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 885 | |
Buildings, Improvements | 2,998 | |
Gross amount | ||
Land and Improvements | 885 | |
Buildings, Improvements | 2,998 | |
Total | 3,883 | |
Final Accumulated Depreciation | (248) | |
Automotive Parts and Service [Member] | Ann Arbor Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 684 | |
Buildings, Improvements | 413 | |
Gross amount | ||
Land and Improvements | 684 | |
Buildings, Improvements | 413 | |
Total | 1,097 | |
Final Accumulated Depreciation | (40) | |
Automotive Parts and Service [Member] | Arlington Heights Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,530 | |
Buildings, Improvements | 5,354 | |
Gross amount | ||
Land and Improvements | 1,530 | |
Buildings, Improvements | 5,354 | |
Total | 6,884 | |
Final Accumulated Depreciation | (439) | |
Automotive Parts and Service [Member] | Ashland Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 613 | |
Buildings, Improvements | 1,284 | |
Gross amount | ||
Land and Improvements | 613 | |
Buildings, Improvements | 1,284 | |
Total | 1,897 | |
Final Accumulated Depreciation | (106) | |
Automotive Parts and Service [Member] | Atlanta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,830 | |
Buildings, Improvements | 363 | |
Gross amount | ||
Land and Improvements | 1,830 | |
Buildings, Improvements | 363 | |
Total | 2,193 | |
Final Accumulated Depreciation | (79) | |
Automotive Parts and Service [Member] | Auburn Hills Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,542 | |
Buildings, Improvements | 6,597 | |
Gross amount | ||
Land and Improvements | 3,542 | |
Buildings, Improvements | 6,597 | |
Total | 10,139 | |
Final Accumulated Depreciation | (934) | |
Automotive Parts and Service [Member] | Auburn Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 676 | |
Buildings, Improvements | 647 | |
Gross amount | ||
Land and Improvements | 676 | |
Buildings, Improvements | 647 | |
Total | 1,323 | |
Final Accumulated Depreciation | (261) | |
Automotive Parts and Service [Member] | Auburn One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 354 | |
Buildings, Improvements | 1,182 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 30 | |
Improvements/building | 78 | |
Gross amount | ||
Land and Improvements | 384 | |
Buildings, Improvements | 1,260 | |
Total | 1,644 | |
Final Accumulated Depreciation | (368) | |
Automotive Parts and Service [Member] | Battle Creek Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 211 | |
Buildings, Improvements | 419 | |
Gross amount | ||
Land and Improvements | 211 | |
Buildings, Improvements | 419 | |
Total | 630 | |
Final Accumulated Depreciation | (38) | |
Automotive Parts and Service [Member] | Battle Creek One Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 302 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and Improvements | 302 | |
Buildings, Improvements | 262 | |
Total | 564 | |
Final Accumulated Depreciation | (27) | |
Automotive Parts and Service [Member] | Battle Creek Two Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 594 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and Improvements | 594 | |
Buildings, Improvements | 262 | |
Total | 856 | |
Final Accumulated Depreciation | (46) | |
Automotive Parts and Service [Member] | Bessemer Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 358 | |
Buildings, Improvements | 1,197 | |
Gross amount | ||
Land and Improvements | 358 | |
Buildings, Improvements | 1,197 | |
Total | 1,555 | |
Final Accumulated Depreciation | (252) | |
Automotive Parts and Service [Member] | Birmingham Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 417 | |
Buildings, Improvements | 1,237 | |
Gross amount | ||
Land and Improvements | 417 | |
Buildings, Improvements | 1,237 | |
Total | 1,654 | |
Final Accumulated Depreciation | (260) | |
Automotive Parts and Service [Member] | Birmingham One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 300 | |
Buildings, Improvements | 839 | |
Gross amount | ||
Land and Improvements | 300 | |
Buildings, Improvements | 839 | |
Total | 1,139 | |
Final Accumulated Depreciation | (141) | |
Automotive Parts and Service [Member] | Birmingham Two Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 607 | |
Buildings, Improvements | 1,379 | |
Gross amount | ||
Land and Improvements | 607 | |
Buildings, Improvements | 1,379 | |
Total | 1,986 | |
Final Accumulated Depreciation | (290) | |
Automotive Parts and Service [Member] | Birmingham Three Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 343 | |
Buildings, Improvements | 901 | |
Gross amount | ||
Land and Improvements | 343 | |
Buildings, Improvements | 901 | |
Total | 1,244 | |
Final Accumulated Depreciation | (190) | |
Automotive Parts and Service [Member] | Birmingham Four Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 334 | |
Buildings, Improvements | 1,119 | |
Gross amount | ||
Land and Improvements | 334 | |
Buildings, Improvements | 1,119 | |
Total | 1,453 | |
Final Accumulated Depreciation | (235) | |
Automotive Parts and Service [Member] | Birmingham Five Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 372 | |
Buildings, Improvements | 1,073 | |
Gross amount | ||
Land and Improvements | 372 | |
Buildings, Improvements | 1,073 | |
Total | 1,445 | |
Final Accumulated Depreciation | (301) | |
Automotive Parts and Service [Member] | Birmingham Six Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 339 | |
Buildings, Improvements | 858 | |
Gross amount | ||
Land and Improvements | 339 | |
Buildings, Improvements | 858 | |
Total | 1,197 | |
Final Accumulated Depreciation | (181) | |
Automotive Parts and Service [Member] | Bloomfield Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 554 | |
Buildings, Improvements | 332 | |
Gross amount | ||
Land and Improvements | 554 | |
Buildings, Improvements | 332 | |
Total | 886 | |
Final Accumulated Depreciation | (35) | |
Automotive Parts and Service [Member] | Bonita Springs Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 582 | |
Buildings, Improvements | 312 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 101 | |
Gross amount | ||
Land and Improvements | 582 | |
Buildings, Improvements | 413 | |
Total | 995 | |
Final Accumulated Depreciation | (73) | |
Automotive Parts and Service [Member] | Bradenton Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 594 | |
Buildings, Improvements | 494 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 222 | |
Gross amount | ||
Land and Improvements | 594 | |
Buildings, Improvements | 716 | |
Total | 1,310 | |
Final Accumulated Depreciation | (130) | |
Automotive Parts and Service [Member] | Charlotte North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 403 | |
Buildings, Improvements | 1,146 | |
Gross amount | ||
Land and Improvements | 403 | |
Buildings, Improvements | 1,146 | |
Total | 1,549 | |
Final Accumulated Depreciation | (107) | |
Automotive Parts and Service [Member] | Chesterfield Township Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 181 | |
Buildings, Improvements | 302 | |
Gross amount | ||
Land and Improvements | 181 | |
Buildings, Improvements | 302 | |
Total | 483 | |
Final Accumulated Depreciation | (31) | |
Automotive Parts and Service [Member] | Clarksville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,055 | |
Buildings, Improvements | 1,758 | |
Gross amount | ||
Land and Improvements | 1,055 | |
Buildings, Improvements | 1,758 | |
Total | 2,813 | |
Final Accumulated Depreciation | (204) | |
Automotive Parts and Service [Member] | Clarksville One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 658 | |
Buildings, Improvements | 1,243 | |
Gross amount | ||
Land and Improvements | 658 | |
Buildings, Improvements | 1,243 | |
Total | 1,901 | |
Final Accumulated Depreciation | (91) | |
Automotive Parts and Service [Member] | Clawson Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 262 | |
Buildings, Improvements | 242 | |
Gross amount | ||
Land and Improvements | 262 | |
Buildings, Improvements | 242 | |
Total | 504 | |
Final Accumulated Depreciation | (24) | |
Automotive Parts and Service [Member] | Clayton North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 684 | |
Buildings, Improvements | 1,254 | |
Gross amount | ||
Land and Improvements | 684 | |
Buildings, Improvements | 1,254 | |
Total | 1,938 | |
Final Accumulated Depreciation | (94) | |
Automotive Parts and Service [Member] | Clearwater Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 463 | |
Buildings, Improvements | 443 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 131 | |
Gross amount | ||
Land and Improvements | 463 | |
Buildings, Improvements | 574 | |
Total | 1,037 | |
Final Accumulated Depreciation | (91) | |
Automotive Parts and Service [Member] | Clinton Township Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 141 | |
Buildings, Improvements | 282 | |
Gross amount | ||
Land and Improvements | 141 | |
Buildings, Improvements | 282 | |
Total | 423 | |
Final Accumulated Depreciation | (27) | |
Automotive Parts and Service [Member] | Colorado Springs Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,335 | |
Buildings, Improvements | 1,587 | |
Gross amount | ||
Land and Improvements | 1,335 | |
Buildings, Improvements | 1,587 | |
Total | 2,922 | |
Final Accumulated Depreciation | (261) | |
Automotive Parts and Service [Member] | Colorado Springs One Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 363 | |
Buildings, Improvements | 922 | |
Gross amount | ||
Land and Improvements | 363 | |
Buildings, Improvements | 922 | |
Total | 1,285 | |
Final Accumulated Depreciation | (29) | |
Automotive Parts and Service [Member] | Colorado Springs Two Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 792 | |
Buildings, Improvements | 1,598 | |
Gross amount | ||
Land and Improvements | 792 | |
Buildings, Improvements | 1,598 | |
Total | 2,390 | |
Final Accumulated Depreciation | (41) | |
Automotive Parts and Service [Member] | Columbia Heights Minnesota [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,038 | |
Initial Cost to Company | ||
Land and Improvements | 510 | |
Buildings, Improvements | 1,314 | |
Gross amount | ||
Land and Improvements | 510 | |
Buildings, Improvements | 1,314 | |
Total | 1,824 | |
Final Accumulated Depreciation | (102) | |
Automotive Parts and Service [Member] | Crestview Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 544 | |
Buildings, Improvements | 743 | |
Gross amount | ||
Land and Improvements | 544 | |
Buildings, Improvements | 743 | |
Total | 1,287 | |
Final Accumulated Depreciation | (249) | |
Automotive Parts and Service [Member] | Dacula Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,067 | |
Buildings, Improvements | 976 | |
Gross amount | ||
Land and Improvements | 1,067 | |
Buildings, Improvements | 976 | |
Total | 2,043 | |
Final Accumulated Depreciation | (60) | |
Automotive Parts and Service [Member] | Decatur Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 187 | |
Buildings, Improvements | 1,174 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 98 | |
Gross amount | ||
Land and Improvements | 187 | |
Buildings, Improvements | 1,272 | |
Total | 1,459 | |
Final Accumulated Depreciation | (226) | |
Automotive Parts and Service [Member] | Decatur One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 84 | |
Buildings, Improvements | 803 | |
Gross amount | ||
Land and Improvements | 84 | |
Buildings, Improvements | 803 | |
Total | 887 | |
Final Accumulated Depreciation | (135) | |
Automotive Parts and Service [Member] | Dothan Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 162 | |
Buildings, Improvements | 659 | |
Gross amount | ||
Land and Improvements | 162 | |
Buildings, Improvements | 659 | |
Total | 821 | |
Final Accumulated Depreciation | (216) | |
Automotive Parts and Service [Member] | Duluth Minnesota [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 860 | |
Initial Cost to Company | ||
Land and Improvements | 207 | |
Buildings, Improvements | 1,462 | |
Gross amount | ||
Land and Improvements | 207 | |
Buildings, Improvements | 1,462 | |
Total | 1,669 | |
Final Accumulated Depreciation | (92) | |
Automotive Parts and Service [Member] | Dunellen New Jersey [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,177 | |
Buildings, Improvements | 1,973 | |
Gross amount | ||
Land and Improvements | 1,177 | |
Buildings, Improvements | 1,973 | |
Total | 3,150 | |
Final Accumulated Depreciation | (133) | |
Automotive Parts and Service [Member] | El Centro California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,295 | |
Buildings, Improvements | 1,504 | |
Gross amount | ||
Land and Improvements | 1,295 | |
Buildings, Improvements | 1,504 | |
Total | 2,799 | |
Final Accumulated Depreciation | (180) | |
Automotive Parts and Service [Member] | Estero Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 334 | |
Buildings, Improvements | 571 | |
Gross amount | ||
Land and Improvements | 334 | |
Buildings, Improvements | 571 | |
Total | 905 | |
Final Accumulated Depreciation | (60) | |
Automotive Parts and Service [Member] | Estero One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 394 | |
Buildings, Improvements | 399 | |
Gross amount | ||
Land and Improvements | 394 | |
Buildings, Improvements | 399 | |
Total | 793 | |
Final Accumulated Depreciation | (49) | |
Automotive Parts and Service [Member] | Falcon Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 495 | |
Buildings, Improvements | 998 | |
Gross amount | ||
Land and Improvements | 495 | |
Buildings, Improvements | 998 | |
Total | 1,493 | |
Final Accumulated Depreciation | (34) | |
Automotive Parts and Service [Member] | Farmington Hills Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 382 | |
Buildings, Improvements | 282 | |
Gross amount | ||
Land and Improvements | 382 | |
Buildings, Improvements | 282 | |
Total | 664 | |
Final Accumulated Depreciation | (31) | |
Automotive Parts and Service [Member] | Farragut Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 986 | |
Buildings, Improvements | 1,148 | |
Gross amount | ||
Land and Improvements | 986 | |
Buildings, Improvements | 1,148 | |
Total | 2,134 | |
Final Accumulated Depreciation | (78) | |
Automotive Parts and Service [Member] | Fergus Falls Minnesota [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 722 | |
Initial Cost to Company | ||
Land and Improvements | 294 | |
Buildings, Improvements | 978 | |
Gross amount | ||
Land and Improvements | 294 | |
Buildings, Improvements | 978 | |
Total | 1,272 | |
Final Accumulated Depreciation | (77) | |
Automotive Parts and Service [Member] | Florence Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 130 | |
Buildings, Improvements | 1,128 | |
Gross amount | ||
Land and Improvements | 130 | |
Buildings, Improvements | 1,128 | |
Total | 1,258 | |
Final Accumulated Depreciation | (190) | |
Automotive Parts and Service [Member] | Fort Myers Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 555 | |
Buildings, Improvements | 312 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 131 | |
Gross amount | ||
Land and Improvements | 555 | |
Buildings, Improvements | 443 | |
Total | 998 | |
Final Accumulated Depreciation | (81) | |
Automotive Parts and Service [Member] | Frederick Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,571 | |
Buildings, Improvements | 2,529 | |
Gross amount | ||
Land and Improvements | 1,571 | |
Buildings, Improvements | 2,529 | |
Total | 4,100 | |
Final Accumulated Depreciation | (226) | |
Automotive Parts and Service [Member] | Gardendale Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 586 | |
Buildings, Improvements | 1,274 | |
Gross amount | ||
Land and Improvements | 586 | |
Buildings, Improvements | 1,274 | |
Total | 1,860 | |
Final Accumulated Depreciation | (268) | |
Automotive Parts and Service [Member] | Grand Bay Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 226 | |
Buildings, Improvements | 1,242 | |
Gross amount | ||
Land and Improvements | 226 | |
Buildings, Improvements | 1,242 | |
Total | 1,468 | |
Final Accumulated Depreciation | (88) | |
Automotive Parts and Service [Member] | Grand Forks North Dakota [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 840 | |
Initial Cost to Company | ||
Land and Improvements | 287 | |
Buildings, Improvements | 1,132 | |
Gross amount | ||
Land and Improvements | 287 | |
Buildings, Improvements | 1,132 | |
Total | 1,419 | |
Final Accumulated Depreciation | (100) | |
Automotive Parts and Service [Member] | Greenfield Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 458 | |
Buildings, Improvements | 996 | |
Gross amount | ||
Land and Improvements | 458 | |
Buildings, Improvements | 996 | |
Total | 1,454 | |
Final Accumulated Depreciation | (80) | |
Automotive Parts and Service [Member] | Greensboro North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 721 | |
Buildings, Improvements | 1,179 | |
Gross amount | ||
Land and Improvements | 721 | |
Buildings, Improvements | 1,179 | |
Total | 1,900 | |
Final Accumulated Depreciation | (97) | |
Automotive Parts and Service [Member] | Gulf Breeze Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 296 | |
Buildings, Improvements | 457 | |
Gross amount | ||
Land and Improvements | 296 | |
Buildings, Improvements | 457 | |
Total | 753 | |
Final Accumulated Depreciation | (156) | |
Automotive Parts and Service [Member] | Hampton Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,662 | |
Buildings, Improvements | 2,974 | |
Gross amount | ||
Land and Improvements | 1,662 | |
Buildings, Improvements | 2,974 | |
Total | 4,636 | |
Final Accumulated Depreciation | (317) | |
Automotive Parts and Service [Member] | Holland Township Michigan [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,231 | |
Initial Cost to Company | ||
Land and Improvements | 493 | |
Buildings, Improvements | 1,212 | |
Gross amount | ||
Land and Improvements | 493 | |
Buildings, Improvements | 1,212 | |
Total | 1,705 | |
Final Accumulated Depreciation | (87) | |
Automotive Parts and Service [Member] | Holland Michigan [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,193 | |
Initial Cost to Company | ||
Land and Improvements | 542 | |
Buildings, Improvements | 1,384 | |
Gross amount | ||
Land and Improvements | 542 | |
Buildings, Improvements | 1,384 | |
Total | 1,926 | |
Final Accumulated Depreciation | (104) | |
Automotive Parts and Service [Member] | Huntsville One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 195 | |
Buildings, Improvements | 1,649 | |
Gross amount | ||
Land and Improvements | 195 | |
Buildings, Improvements | 1,649 | |
Total | 1,844 | |
Final Accumulated Depreciation | (347) | |
Automotive Parts and Service [Member] | Huntsville Two Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 295 | |
Buildings, Improvements | 893 | |
Gross amount | ||
Land and Improvements | 295 | |
Buildings, Improvements | 893 | |
Total | 1,188 | |
Final Accumulated Depreciation | (188) | |
Automotive Parts and Service [Member] | Huntsville Three Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 374 | |
Buildings, Improvements | 1,295 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 109 | |
Gross amount | ||
Land and Improvements | 374 | |
Buildings, Improvements | 1,404 | |
Total | 1,778 | |
Final Accumulated Depreciation | (304) | |
Automotive Parts and Service [Member] | Huntsville Four Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 252 | |
Buildings, Improvements | 917 | |
Gross amount | ||
Land and Improvements | 252 | |
Buildings, Improvements | 917 | |
Total | 1,169 | |
Final Accumulated Depreciation | (257) | |
Automotive Parts and Service [Member] | Huntsville Five Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 184 | |
Buildings, Improvements | 1,037 | |
Gross amount | ||
Land and Improvements | 184 | |
Buildings, Improvements | 1,037 | |
Total | 1,221 | |
Final Accumulated Depreciation | (175) | |
Automotive Parts and Service [Member] | Hurley Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 265 | |
Buildings, Improvements | 1,052 | |
Gross amount | ||
Land and Improvements | 265 | |
Buildings, Improvements | 1,052 | |
Total | 1,317 | |
Final Accumulated Depreciation | (89) | |
Automotive Parts and Service [Member] | Irvington New Jersey [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,605 | |
Buildings, Improvements | 1,912 | |
Gross amount | ||
Land and Improvements | 1,605 | |
Buildings, Improvements | 1,912 | |
Total | 3,517 | |
Final Accumulated Depreciation | (152) | |
Automotive Parts and Service [Member] | Jackson Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 397 | |
Buildings, Improvements | 1,251 | |
Gross amount | ||
Land and Improvements | 397 | |
Buildings, Improvements | 1,251 | |
Total | 1,648 | |
Final Accumulated Depreciation | (98) | |
Automotive Parts and Service [Member] | Jenison Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,111 | |
Buildings, Improvements | 2,207 | |
Gross amount | ||
Land and Improvements | 1,111 | |
Buildings, Improvements | 2,207 | |
Total | 3,318 | |
Final Accumulated Depreciation | (523) | |
Automotive Parts and Service [Member] | Kalamazoo Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 247 | |
Buildings, Improvements | 333 | |
Gross amount | ||
Land and Improvements | 247 | |
Buildings, Improvements | 333 | |
Total | 580 | |
Final Accumulated Depreciation | (29) | |
Automotive Parts and Service [Member] | Kalamazoo One Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 201 | |
Buildings, Improvements | 362 | |
Gross amount | ||
Land and Improvements | 201 | |
Buildings, Improvements | 362 | |
Total | 563 | |
Final Accumulated Depreciation | (33) | |
Automotive Parts and Service [Member] | Kalamazoo Two Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 312 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and Improvements | 312 | |
Buildings, Improvements | 262 | |
Total | 574 | |
Final Accumulated Depreciation | (27) | |
Automotive Parts and Service [Member] | Kalamazoo Three Michigao [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 60 | |
Buildings, Improvements | 211 | |
Gross amount | ||
Land and Improvements | 60 | |
Buildings, Improvements | 211 | |
Total | 271 | |
Final Accumulated Depreciation | (19) | |
Automotive Parts and Service [Member] | Kalamazoo Four Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 171 | |
Buildings, Improvements | 332 | |
Gross amount | ||
Land and Improvements | 171 | |
Buildings, Improvements | 332 | |
Total | 503 | |
Final Accumulated Depreciation | (35) | |
Automotive Parts and Service [Member] | Kalamazoo Five Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 352 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and Improvements | 352 | |
Buildings, Improvements | 262 | |
Total | 614 | |
Final Accumulated Depreciation | (32) | |
Automotive Parts and Service [Member] | Kalamazoo Six Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 503 | |
Buildings, Improvements | 342 | |
Gross amount | ||
Land and Improvements | 503 | |
Buildings, Improvements | 342 | |
Total | 845 | |
Final Accumulated Depreciation | (56) | |
Automotive Parts and Service [Member] | Kalamazoo Seven Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 141 | |
Buildings, Improvements | 141 | |
Gross amount | ||
Land and Improvements | 141 | |
Buildings, Improvements | 141 | |
Total | 282 | |
Final Accumulated Depreciation | (17) | |
Automotive Parts and Service [Member] | Kennesaw Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 874 | |
Buildings, Improvements | 1,270 | |
Gross amount | ||
Land and Improvements | 874 | |
Buildings, Improvements | 1,270 | |
Total | 2,144 | |
Final Accumulated Depreciation | (77) | |
Automotive Parts and Service [Member] | Lakeland Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,204 | |
Buildings, Improvements | 1,917 | |
Gross amount | ||
Land and Improvements | 1,204 | |
Buildings, Improvements | 1,917 | |
Total | 3,121 | |
Final Accumulated Depreciation | (182) | |
Automotive Parts and Service [Member] | Largo Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 416 | |
Buildings, Improvements | 493 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 111 | |
Gross amount | ||
Land and Improvements | 416 | |
Buildings, Improvements | 604 | |
Total | 1,020 | |
Final Accumulated Depreciation | (93) | |
Automotive Parts and Service [Member] | Lawrenceville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 722 | |
Buildings, Improvements | 976 | |
Gross amount | ||
Land and Improvements | 722 | |
Buildings, Improvements | 976 | |
Total | 1,698 | |
Final Accumulated Depreciation | (60) | |
Automotive Parts and Service [Member] | Lincoln Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,318 | |
Buildings, Improvements | 1,604 | |
Gross amount | ||
Land and Improvements | 1,318 | |
Buildings, Improvements | 1,604 | |
Total | 2,922 | |
Final Accumulated Depreciation | (698) | |
Automotive Parts and Service [Member] | Livonia Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 252 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and Improvements | 252 | |
Buildings, Improvements | 262 | |
Total | 514 | |
Final Accumulated Depreciation | (27) | |
Automotive Parts and Service [Member] | Macomb Township Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 181 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and Improvements | 181 | |
Buildings, Improvements | 262 | |
Total | 443 | |
Final Accumulated Depreciation | (26) | |
Automotive Parts and Service [Member] | Madison Heights Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 352 | |
Buildings, Improvements | 493 | |
Gross amount | ||
Land and Improvements | 352 | |
Buildings, Improvements | 493 | |
Total | 845 | |
Final Accumulated Depreciation | (47) | |
Automotive Parts and Service [Member] | Madison Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 359 | |
Buildings, Improvements | 1,505 | |
Gross amount | ||
Land and Improvements | 359 | |
Buildings, Improvements | 1,505 | |
Total | 1,864 | |
Final Accumulated Depreciation | (317) | |
Automotive Parts and Service [Member] | Madison One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 211 | |
Buildings, Improvements | 1,401 | |
Gross amount | ||
Land and Improvements | 211 | |
Buildings, Improvements | 1,401 | |
Total | 1,612 | |
Final Accumulated Depreciation | (295) | |
Automotive Parts and Service [Member] | Madison Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 662 | |
Buildings, Improvements | 1,567 | |
Gross amount | ||
Land and Improvements | 662 | |
Buildings, Improvements | 1,567 | |
Total | 2,229 | |
Final Accumulated Depreciation | (92) | |
Automotive Parts and Service [Member] | Marianna Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 283 | |
Buildings, Improvements | 452 | |
Gross amount | ||
Land and Improvements | 283 | |
Buildings, Improvements | 452 | |
Total | 735 | |
Final Accumulated Depreciation | (150) | |
Automotive Parts and Service [Member] | Maryland Heights MIssouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 522 | |
Buildings, Improvements | 1,155 | |
Gross amount | ||
Land and Improvements | 522 | |
Buildings, Improvements | 1,155 | |
Total | 1,677 | |
Final Accumulated Depreciation | (93) | |
Automotive Parts and Service [Member] | Midwest City Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 353 | |
Buildings, Improvements | 815 | |
Gross amount | ||
Land and Improvements | 353 | |
Buildings, Improvements | 815 | |
Total | 1,168 | |
Final Accumulated Depreciation | (76) | |
Automotive Parts and Service [Member] | Milton Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 137 | |
Buildings, Improvements | 577 | |
Gross amount | ||
Land and Improvements | 137 | |
Buildings, Improvements | 577 | |
Total | 714 | |
Final Accumulated Depreciation | (191) | |
Automotive Parts and Service [Member] | Mobile Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 89 | |
Buildings, Improvements | 501 | |
Gross amount | ||
Land and Improvements | 89 | |
Buildings, Improvements | 501 | |
Total | 590 | |
Final Accumulated Depreciation | (161) | |
Automotive Parts and Service [Member] | Mobile One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 157 | |
Buildings, Improvements | 508 | |
Gross amount | ||
Land and Improvements | 157 | |
Buildings, Improvements | 508 | |
Total | 665 | |
Final Accumulated Depreciation | (172) | |
Automotive Parts and Service [Member] | Montgomery Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 398 | |
Buildings, Improvements | 626 | |
Gross amount | ||
Land and Improvements | 398 | |
Buildings, Improvements | 626 | |
Total | 1,024 | |
Final Accumulated Depreciation | (231) | |
Automotive Parts and Service [Member] | Montgomery One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 241 | |
Buildings, Improvements | 628 | |
Gross amount | ||
Land and Improvements | 241 | |
Buildings, Improvements | 628 | |
Total | 869 | |
Final Accumulated Depreciation | (212) | |
Automotive Parts and Service [Member] | Montgomery Two Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 422 | |
Buildings, Improvements | 857 | |
Gross amount | ||
Land and Improvements | 422 | |
Buildings, Improvements | 857 | |
Total | 1,279 | |
Final Accumulated Depreciation | (291) | |
Automotive Parts and Service [Member] | Montgomery Three Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 303 | |
Buildings, Improvements | 636 | |
Gross amount | ||
Land and Improvements | 303 | |
Buildings, Improvements | 636 | |
Total | 939 | |
Final Accumulated Depreciation | (221) | |
Automotive Parts and Service [Member] | Montgomery Four Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 275 | |
Buildings, Improvements | 528 | |
Gross amount | ||
Land and Improvements | 275 | |
Buildings, Improvements | 528 | |
Total | 803 | |
Final Accumulated Depreciation | (198) | |
Automotive Parts and Service [Member] | Moultrie Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 179 | |
Buildings, Improvements | 271 | |
Gross amount | ||
Land and Improvements | 179 | |
Buildings, Improvements | 271 | |
Total | 450 | |
Final Accumulated Depreciation | (150) | |
Automotive Parts and Service [Member] | Naples Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 249 | |
Buildings, Improvements | 265 | |
Gross amount | ||
Land and Improvements | 249 | |
Buildings, Improvements | 265 | |
Total | 514 | |
Final Accumulated Depreciation | (34) | |
Automotive Parts and Service [Member] | Naples One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 425 | |
Buildings, Improvements | 424 | |
Gross amount | ||
Land and Improvements | 425 | |
Buildings, Improvements | 424 | |
Total | 849 | |
Final Accumulated Depreciation | (49) | |
Automotive Parts and Service [Member] | Naples Two Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 333 | |
Buildings, Improvements | 302 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 121 | |
Gross amount | ||
Land and Improvements | 333 | |
Buildings, Improvements | 423 | |
Total | 756 | |
Final Accumulated Depreciation | (70) | |
Automotive Parts and Service [Member] | Nashville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 828 | |
Buildings, Improvements | 1,405 | |
Gross amount | ||
Land and Improvements | 828 | |
Buildings, Improvements | 1,405 | |
Total | 2,233 | |
Final Accumulated Depreciation | (112) | |
Automotive Parts and Service [Member] | New Boston Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 345 | |
Buildings, Improvements | 1,538 | |
Gross amount | ||
Land and Improvements | 345 | |
Buildings, Improvements | 1,538 | |
Total | 1,883 | |
Final Accumulated Depreciation | (105) | |
Automotive Parts and Service [Member] | Niceville Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 458 | |
Buildings, Improvements | 454 | |
Gross amount | ||
Land and Improvements | 458 | |
Buildings, Improvements | 454 | |
Total | 912 | |
Final Accumulated Depreciation | (134) | |
Automotive Parts and Service [Member] | North Little Rock Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 244 | |
Buildings, Improvements | 311 | |
Gross amount | ||
Land and Improvements | 244 | |
Buildings, Improvements | 311 | |
Total | 555 | |
Final Accumulated Depreciation | (27) | |
Automotive Parts and Service [Member] | Ocean Springs Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 145 | |
Buildings, Improvements | 186 | |
Gross amount | ||
Land and Improvements | 145 | |
Buildings, Improvements | 186 | |
Total | 331 | |
Final Accumulated Depreciation | (22) | |
Automotive Parts and Service [Member] | Opelika Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 503 | |
Buildings, Improvements | 628 | |
Gross amount | ||
Land and Improvements | 503 | |
Buildings, Improvements | 628 | |
Total | 1,131 | |
Final Accumulated Depreciation | (245) | |
Automotive Parts and Service [Member] | Orem Utah [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,224 | |
Buildings, Improvements | 2,132 | |
Gross amount | ||
Land and Improvements | 1,224 | |
Buildings, Improvements | 2,132 | |
Total | 3,356 | |
Final Accumulated Depreciation | (197) | |
Automotive Parts and Service [Member] | Oxford Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 120 | |
Buildings, Improvements | 1,224 | |
Gross amount | ||
Land and Improvements | 120 | |
Buildings, Improvements | 1,224 | |
Total | 1,344 | |
Final Accumulated Depreciation | (258) | |
Automotive Parts and Service [Member] | Panama City Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 378 | |
Buildings, Improvements | 252 | |
Gross amount | ||
Land and Improvements | 378 | |
Buildings, Improvements | 252 | |
Total | 630 | |
Final Accumulated Depreciation | (38) | |
Automotive Parts and Service [Member] | Pasadena Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,224 | |
Buildings, Improvements | 4,263 | |
Gross amount | ||
Land and Improvements | 1,224 | |
Buildings, Improvements | 4,263 | |
Total | 5,487 | |
Final Accumulated Depreciation | (346) | |
Automotive Parts and Service [Member] | Pea Ridge Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 217 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and Improvements | 217 | |
Buildings, Improvements | 0 | |
Total | 217 | |
Final Accumulated Depreciation | 0 | |
Automotive Parts and Service [Member] | Penns Grove New Jersey [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 612 | |
Buildings, Improvements | 1,564 | |
Gross amount | ||
Land and Improvements | 612 | |
Buildings, Improvements | 1,564 | |
Total | 2,176 | |
Final Accumulated Depreciation | (118) | |
Automotive Parts and Service [Member] | Pensacola Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 238 | |
Buildings, Improvements | 564 | |
Gross amount | ||
Land and Improvements | 238 | |
Buildings, Improvements | 564 | |
Total | 802 | |
Final Accumulated Depreciation | (193) | |
Automotive Parts and Service [Member] | Pensacola One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 104 | |
Buildings, Improvements | 333 | |
Gross amount | ||
Land and Improvements | 104 | |
Buildings, Improvements | 333 | |
Total | 437 | |
Final Accumulated Depreciation | (122) | |
Automotive Parts and Service [Member] | Pensacola Two Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 148 | |
Buildings, Improvements | 459 | |
Gross amount | ||
Land and Improvements | 148 | |
Buildings, Improvements | 459 | |
Total | 607 | |
Final Accumulated Depreciation | (153) | |
Automotive Parts and Service [Member] | Pensacola Three Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 195 | |
Buildings, Improvements | 569 | |
Gross amount | ||
Land and Improvements | 195 | |
Buildings, Improvements | 569 | |
Total | 764 | |
Final Accumulated Depreciation | (198) | |
Automotive Parts and Service [Member] | Pensacola Four Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 150 | |
Buildings, Improvements | 575 | |
Gross amount | ||
Land and Improvements | 150 | |
Buildings, Improvements | 575 | |
Total | 725 | |
Final Accumulated Depreciation | (198) | |
Automotive Parts and Service [Member] | Pinson Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 320 | |
Buildings, Improvements | 916 | |
Gross amount | ||
Land and Improvements | 320 | |
Buildings, Improvements | 916 | |
Total | 1,236 | |
Final Accumulated Depreciation | (154) | |
Automotive Parts and Service [Member] | Portage Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 423 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and Improvements | 423 | |
Buildings, Improvements | 262 | |
Total | 685 | |
Final Accumulated Depreciation | (28) | |
Automotive Parts and Service [Member] | Portland Maine [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 650 | |
Buildings, Improvements | 566 | |
Gross amount | ||
Land and Improvements | 650 | |
Buildings, Improvements | 566 | |
Total | 1,216 | |
Final Accumulated Depreciation | (252) | |
Automotive Parts and Service [Member] | Rainsville Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 251 | |
Buildings, Improvements | 1,073 | |
Gross amount | ||
Land and Improvements | 251 | |
Buildings, Improvements | 1,073 | |
Total | 1,324 | |
Final Accumulated Depreciation | (94) | |
Automotive Parts and Service [Member] | Sarasota Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 386 | |
Buildings, Improvements | 312 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 141 | |
Gross amount | ||
Land and Improvements | 386 | |
Buildings, Improvements | 453 | |
Total | 839 | |
Final Accumulated Depreciation | (79) | |
Automotive Parts and Service [Member] | Sarasota One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 278 | |
Buildings, Improvements | 312 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 131 | |
Gross amount | ||
Land and Improvements | 278 | |
Buildings, Improvements | 443 | |
Total | 721 | |
Final Accumulated Depreciation | (71) | |
Automotive Parts and Service [Member] | Scottsburg Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 238 | |
Buildings, Improvements | 665 | |
Gross amount | ||
Land and Improvements | 238 | |
Buildings, Improvements | 665 | |
Total | 903 | |
Final Accumulated Depreciation | (59) | |
Automotive Parts and Service [Member] | Shelby Township Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 387 | |
Buildings, Improvements | 355 | |
Gross amount | ||
Land and Improvements | 387 | |
Buildings, Improvements | 355 | |
Total | 742 | |
Final Accumulated Depreciation | (35) | |
Automotive Parts and Service [Member] | Spanish Fort Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 563 | |
Buildings, Improvements | 607 | |
Gross amount | ||
Land and Improvements | 563 | |
Buildings, Improvements | 607 | |
Total | 1,170 | |
Final Accumulated Depreciation | (272) | |
Automotive Parts and Service [Member] | St Clair Shores Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 242 | |
Buildings, Improvements | 272 | |
Gross amount | ||
Land and Improvements | 242 | |
Buildings, Improvements | 272 | |
Total | 514 | |
Final Accumulated Depreciation | (27) | |
Automotive Parts and Service [Member] | St. Francis Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 532 | |
Buildings, Improvements | 1,557 | |
Gross amount | ||
Land and Improvements | 532 | |
Buildings, Improvements | 1,557 | |
Total | 2,089 | |
Final Accumulated Depreciation | (129) | |
Automotive Parts and Service [Member] | Suwanee Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 480 | |
Buildings, Improvements | 1,350 | |
Gross amount | ||
Land and Improvements | 480 | |
Buildings, Improvements | 1,350 | |
Total | 1,830 | |
Final Accumulated Depreciation | (124) | |
Automotive Parts and Service [Member] | Tamarac Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,407 | |
Buildings, Improvements | 2,660 | |
Gross amount | ||
Land and Improvements | 1,407 | |
Buildings, Improvements | 2,660 | |
Total | 4,067 | |
Final Accumulated Depreciation | (224) | |
Automotive Parts and Service [Member] | Trenton Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 324 | |
Buildings, Improvements | 842 | |
Gross amount | ||
Land and Improvements | 324 | |
Buildings, Improvements | 842 | |
Total | 1,166 | |
Final Accumulated Depreciation | (74) | |
Automotive Parts and Service [Member] | Troy Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 322 | |
Buildings, Improvements | 392 | |
Gross amount | ||
Land and Improvements | 322 | |
Buildings, Improvements | 392 | |
Total | 714 | |
Final Accumulated Depreciation | (36) | |
Automotive Parts and Service [Member] | Troy One Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 281 | |
Buildings, Improvements | 267 | |
Gross amount | ||
Land and Improvements | 281 | |
Buildings, Improvements | 267 | |
Total | 548 | |
Final Accumulated Depreciation | (14) | |
Automotive Parts and Service [Member] | Valdosta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 376 | |
Buildings, Improvements | 576 | |
Gross amount | ||
Land and Improvements | 376 | |
Buildings, Improvements | 576 | |
Total | 952 | |
Final Accumulated Depreciation | (210) | |
Automotive Parts and Service [Member] | Warren Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 217 | |
Buildings, Improvements | 375 | |
Gross amount | ||
Land and Improvements | 217 | |
Buildings, Improvements | 375 | |
Total | 592 | |
Final Accumulated Depreciation | (36) | |
Automotive Parts and Service [Member] | Warren Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 409 | |
Buildings, Improvements | 344 | |
Gross amount | ||
Land and Improvements | 409 | |
Buildings, Improvements | 344 | |
Total | 753 | |
Final Accumulated Depreciation | (31) | |
Automotive Parts and Service [Member] | Waterford Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 292 | |
Buildings, Improvements | 362 | |
Gross amount | ||
Land and Improvements | 292 | |
Buildings, Improvements | 362 | |
Total | 654 | |
Final Accumulated Depreciation | (37) | |
Automotive Parts and Service [Member] | Waycross Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 380 | |
Buildings, Improvements | 142 | |
Gross amount | ||
Land and Improvements | 380 | |
Buildings, Improvements | 142 | |
Total | 522 | |
Final Accumulated Depreciation | (27) | |
Automotive Parts and Service [Member] | West Warwick Rhode Island [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,323 | |
Buildings, Improvements | 2,917 | |
Gross amount | ||
Land and Improvements | 1,323 | |
Buildings, Improvements | 2,917 | |
Total | 4,240 | |
Final Accumulated Depreciation | (261) | |
Automotive Parts and Service [Member] | Wetumpka Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 185 | |
Buildings, Improvements | 332 | |
Gross amount | ||
Land and Improvements | 185 | |
Buildings, Improvements | 332 | |
Total | 517 | |
Final Accumulated Depreciation | (21) | |
Automotive Parts and Service [Member] | Willingboro New Jersey [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 784 | |
Buildings, Improvements | 1,369 | |
Gross amount | ||
Land and Improvements | 784 | |
Buildings, Improvements | 1,369 | |
Total | 2,153 | |
Final Accumulated Depreciation | (126) | |
Automotive Parts and Service [Member] | Woodstock Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,108 | |
Buildings, Improvements | 1,281 | |
Gross amount | ||
Land and Improvements | 1,108 | |
Buildings, Improvements | 1,281 | |
Total | 2,389 | |
Final Accumulated Depreciation | (83) | |
Automotive Parts and Service [Member] | Ypislianti Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,107 | |
Buildings, Improvements | 745 | |
Gross amount | ||
Land and Improvements | 1,107 | |
Buildings, Improvements | 745 | |
Total | 1,852 | |
Final Accumulated Depreciation | (65) | |
Automotive Parts and Service [Member] | Zeeland Michigan [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,057 | |
Initial Cost to Company | ||
Land and Improvements | 490 | |
Buildings, Improvements | 1,136 | |
Gross amount | ||
Land and Improvements | 490 | |
Buildings, Improvements | 1,136 | |
Total | 1,626 | |
Final Accumulated Depreciation | $ (88) | |
Minimum [Member] | Automotive Parts and Service [Member] | Acworth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Alabaster Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Albany Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Albany One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Ann Arbor Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Arlington Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Ashland Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Auburn Hills Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Auburn Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Auburn One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Battle Creek Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Battle Creek One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Battle Creek Two Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Bessemer Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Birmingham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Birmingham One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Birmingham Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Birmingham Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Birmingham Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Birmingham Five Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Birmingham Six Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Bloomfield Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Bonita Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Bradenton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Charlotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Chesterfield Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Clarksville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Clarksville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Clawson Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Clayton North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Clearwater Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Clinton Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Colorado Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Colorado Springs One Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Colorado Springs Two Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Columbia Heights Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Crestview Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Dacula Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Decatur Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Decatur One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Dothan Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Dunellen New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Automotive Parts and Service [Member] | El Centro California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Estero Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Estero One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Falcon Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Farmington Hills Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Farragut Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Fergus Falls Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Florence Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Fort Myers Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Frederick Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Gardendale Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Grand Bay Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Grand Forks North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Greenfield Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Gulf Breeze Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Hampton Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Holland Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Holland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Huntsville One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Huntsville Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Huntsville Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Huntsville Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Huntsville Five Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Hurley Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Irvington New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Jackson Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Jenison Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Kalamazoo Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Kalamazoo One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Kalamazoo Two Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Kalamazoo Three Michigao [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Kalamazoo Four Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Kalamazoo Five Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Kalamazoo Six Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Kalamazoo Seven Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Lakeland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Largo Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Lawrenceville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Lincoln Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Livonia Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Macomb Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Madison Heights Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Madison Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Madison One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Madison Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Marianna Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Maryland Heights MIssouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Midwest City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Milton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Mobile One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Montgomery Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Montgomery One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Montgomery Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Montgomery Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Montgomery Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Moultrie Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Naples Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Naples One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Naples Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Nashville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Automotive Parts and Service [Member] | New Boston Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Niceville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | North Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Ocean Springs Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Opelika Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Orem Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Oxford Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Panama City Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Pasadena Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Penns Grove New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Pensacola Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Pensacola One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Pensacola Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Pensacola Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Pensacola Four Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Pinson Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Portage Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Portland Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Rainsville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Sarasota Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Sarasota One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Scottsburg Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Shelby Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Spanish Fort Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | St Clair Shores Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | St. Francis Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Suwanee Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Tamarac Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Trenton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Troy Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Troy One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Valdosta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Warren Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Warren Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Waterford Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Waycross Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | West Warwick Rhode Island [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Wetumpka Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Willingboro New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Woodstock Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Ypislianti Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Parts and Service [Member] | Zeeland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Acworth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Alabaster Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Albany Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Albany One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Ann Arbor Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Arlington Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Ashland Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Auburn Hills Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Auburn Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Auburn One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Battle Creek Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Battle Creek One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Battle Creek Two Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Bessemer Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Birmingham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Birmingham One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Birmingham Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Birmingham Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Birmingham Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Birmingham Five Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Birmingham Six Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Bloomfield Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Bonita Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Bradenton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Charlotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Chesterfield Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Clarksville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Clarksville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Clawson Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Clayton North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Clearwater Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Clinton Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Colorado Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Colorado Springs One Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Colorado Springs Two Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Columbia Heights Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Crestview Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Dacula Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Decatur Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Decatur One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Dothan Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Dunellen New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum [Member] | Automotive Parts and Service [Member] | El Centro California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Estero Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Estero One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Falcon Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Farmington Hills Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Farragut Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Fergus Falls Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Florence Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Fort Myers Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Frederick Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Gardendale Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Grand Bay Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Grand Forks North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Greenfield Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Gulf Breeze Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Hampton Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Holland Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Holland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Huntsville One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Huntsville Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Huntsville Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Huntsville Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Huntsville Five Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Hurley Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Irvington New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Jackson Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Jenison Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Kalamazoo Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Kalamazoo One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Kalamazoo Two Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Kalamazoo Three Michigao [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Kalamazoo Four Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Kalamazoo Five Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Kalamazoo Six Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Kalamazoo Seven Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Lakeland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Largo Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Lawrenceville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Lincoln Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Livonia Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Macomb Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Madison Heights Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Madison Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Madison One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Madison Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Marianna Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Maryland Heights MIssouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Midwest City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Milton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Mobile One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Montgomery Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Montgomery One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Montgomery Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Montgomery Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Montgomery Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Moultrie Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Naples Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Naples One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Naples Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Nashville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | New Boston Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Niceville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | North Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Ocean Springs Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Opelika Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Orem Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Oxford Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Panama City Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Pasadena Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Penns Grove New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Pensacola Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Pensacola One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Pensacola Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Pensacola Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Pensacola Four Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Pinson Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Portage Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Portland Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Rainsville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Sarasota Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Sarasota One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Scottsburg Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Shelby Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Spanish Fort Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | St Clair Shores Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | St. Francis Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Suwanee Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Tamarac Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Trenton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Troy Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Troy One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Valdosta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Warren Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Warren Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Waterford Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Waycross Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | West Warwick Rhode Island [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Wetumpka Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Willingboro New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Woodstock Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Ypislianti Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Parts and Service [Member] | Zeeland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years |
Schedule III Real Estate and109
Schedule III Real Estate and Accumulated Depreciation (Home Furnishings) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Home Furnishings [Member] | Abilene Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,316 | |
Buildings, Improvements | 2,649 | |
Gross amount | ||
Land and Improvements | 1,316 | |
Buildings, Improvements | 2,649 | |
Total | 3,965 | |
Final Accumulated Depreciation | (823) | |
Home Furnishings [Member] | Alpharetta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,819 | |
Buildings, Improvements | 3,139 | |
Gross amount | ||
Land and Improvements | 2,819 | |
Buildings, Improvements | 3,139 | |
Total | 5,958 | |
Final Accumulated Depreciation | (260) | |
Home Furnishings [Member] | Amarillo One Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,026 | |
Initial Cost to Company | ||
Land and Improvements | 1,481 | |
Buildings, Improvements | 4,999 | |
Gross amount | ||
Land and Improvements | 1,481 | |
Buildings, Improvements | 4,999 | |
Total | 6,480 | |
Final Accumulated Depreciation | (518) | |
Home Furnishings [Member] | Anderson South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 870 | |
Buildings, Improvements | 1,909 | |
Gross amount | ||
Land and Improvements | 870 | |
Buildings, Improvements | 1,909 | |
Total | 2,779 | |
Final Accumulated Depreciation | (194) | |
Home Furnishings [Member] | Ashland Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 775 | |
Buildings, Improvements | 2,037 | |
Gross amount | ||
Land and Improvements | 775 | |
Buildings, Improvements | 2,037 | |
Total | 2,812 | |
Final Accumulated Depreciation | (688) | |
Home Furnishings [Member] | Ashland One Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 629 | |
Buildings, Improvements | 754 | |
Gross amount | ||
Land and Improvements | 629 | |
Buildings, Improvements | 754 | |
Total | 1,383 | |
Final Accumulated Depreciation | (294) | |
Home Furnishings [Member] | Bensalem Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,653 | |
Buildings, Improvements | 3,085 | |
Gross amount | ||
Land and Improvements | 1,653 | |
Buildings, Improvements | 3,085 | |
Total | 4,738 | |
Final Accumulated Depreciation | (1,108) | |
Home Furnishings [Member] | Chicago Illinois [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 14,602 | |
Initial Cost to Company | ||
Land and Improvements | 4,893 | |
Buildings, Improvements | 1,000 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (2,352) | |
Improvements/building | (471) | |
Gross amount | ||
Land and Improvements | 2,541 | |
Buildings, Improvements | 529 | |
Total | 3,070 | |
Final Accumulated Depreciation | (100) | |
Home Furnishings [Member] | Chillicothe Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 499 | |
Buildings, Improvements | 2,296 | |
Gross amount | ||
Land and Improvements | 499 | |
Buildings, Improvements | 2,296 | |
Total | 2,795 | |
Final Accumulated Depreciation | (770) | |
Home Furnishings [Member] | Collierville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,114 | |
Buildings, Improvements | 6,726 | |
Gross amount | ||
Land and Improvements | 1,114 | |
Buildings, Improvements | 6,726 | |
Total | 7,840 | |
Final Accumulated Depreciation | (712) | |
Home Furnishings [Member] | Columbia South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 596 | |
Buildings, Improvements | 872 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 216 | |
Gross amount | ||
Land and Improvements | 596 | |
Buildings, Improvements | 1,088 | |
Total | 1,684 | |
Final Accumulated Depreciation | (98) | |
Home Furnishings [Member] | Douglasville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,612 | |
Buildings, Improvements | 4,840 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 87 | |
Gross amount | ||
Land and Improvements | 2,612 | |
Buildings, Improvements | 4,927 | |
Total | 7,539 | |
Final Accumulated Depreciation | (736) | |
Home Furnishings [Member] | Eau Claire Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,597 | |
Buildings, Improvements | 6,964 | |
Gross amount | ||
Land and Improvements | 1,597 | |
Buildings, Improvements | 6,964 | |
Total | 8,561 | |
Final Accumulated Depreciation | (2,472) | |
Home Furnishings [Member] | El Paso Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,536 | |
Buildings, Improvements | 3,852 | |
Gross amount | ||
Land and Improvements | 1,536 | |
Buildings, Improvements | 3,852 | |
Total | 5,388 | |
Final Accumulated Depreciation | (1,388) | |
Home Furnishings [Member] | Fairless Hills Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,655 | |
Buildings, Improvements | 5,271 | |
Gross amount | ||
Land and Improvements | 3,655 | |
Buildings, Improvements | 5,271 | |
Total | 8,926 | |
Final Accumulated Depreciation | (2,000) | |
Home Furnishings [Member] | Fargo North Dakota [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,800 | |
Initial Cost to Company | ||
Land and Improvements | 2,095 | |
Buildings, Improvements | 8,525 | |
Gross amount | ||
Land and Improvements | 2,095 | |
Buildings, Improvements | 8,525 | |
Total | 10,620 | |
Final Accumulated Depreciation | (753) | |
Home Furnishings [Member] | Glendale Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,395 | |
Buildings, Improvements | 4,242 | |
Gross amount | ||
Land and Improvements | 1,395 | |
Buildings, Improvements | 4,242 | |
Total | 5,637 | |
Final Accumulated Depreciation | (409) | |
Home Furnishings [Member] | Hermantown Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,881 | |
Buildings, Improvements | 7,761 | |
Gross amount | ||
Land and Improvements | 1,881 | |
Buildings, Improvements | 7,761 | |
Total | 9,642 | |
Final Accumulated Depreciation | (2,052) | |
Home Furnishings [Member] | Horseheads New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,376 | |
Buildings, Improvements | 12,506 | |
Gross amount | ||
Land and Improvements | 1,376 | |
Buildings, Improvements | 12,506 | |
Total | 13,882 | |
Final Accumulated Depreciation | (68) | |
Home Furnishings [Member] | Hurricane West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 727 | |
Buildings, Improvements | 3,005 | |
Gross amount | ||
Land and Improvements | 727 | |
Buildings, Improvements | 3,005 | |
Total | 3,732 | |
Final Accumulated Depreciation | (971) | |
Home Furnishings [Member] | Independence Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,157 | |
Buildings, Improvements | 2,597 | |
Gross amount | ||
Land and Improvements | 2,157 | |
Buildings, Improvements | 2,597 | |
Total | 4,754 | |
Final Accumulated Depreciation | (448) | |
Home Furnishings [Member] | Johnson City New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,459 | |
Buildings, Improvements | 10,433 | |
Gross amount | ||
Land and Improvements | 1,459 | |
Buildings, Improvements | 10,433 | |
Total | 11,892 | |
Final Accumulated Depreciation | (73) | |
Home Furnishings [Member] | Kentwood Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,145 | |
Buildings, Improvements | 4,085 | |
Gross amount | ||
Land and Improvements | 1,145 | |
Buildings, Improvements | 4,085 | |
Total | 5,230 | |
Final Accumulated Depreciation | (320) | |
Home Furnishings [Member] | Maple Shade New Jersey [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,942 | |
Buildings, Improvements | 3,792 | |
Gross amount | ||
Land and Improvements | 1,942 | |
Buildings, Improvements | 3,792 | |
Total | 5,734 | |
Final Accumulated Depreciation | (641) | |
Home Furnishings [Member] | Morrisville Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,345 | |
Buildings, Improvements | 8,288 | |
Gross amount | ||
Land and Improvements | 1,345 | |
Buildings, Improvements | 8,288 | |
Total | 9,633 | |
Final Accumulated Depreciation | (2,464) | |
Home Furnishings [Member] | Newington Connecticut [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,778 | |
Buildings, Improvements | 4,496 | |
Gross amount | ||
Land and Improvements | 1,778 | |
Buildings, Improvements | 4,496 | |
Total | 6,274 | |
Final Accumulated Depreciation | (326) | |
Home Furnishings [Member] | Parkersburg West Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,800 | |
Buildings, Improvements | 3,183 | |
Gross amount | ||
Land and Improvements | 1,800 | |
Buildings, Improvements | 3,183 | |
Total | 4,983 | |
Final Accumulated Depreciation | (1,196) | |
Home Furnishings [Member] | Portsmouth Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 561 | |
Buildings, Improvements | 1,563 | |
Gross amount | ||
Land and Improvements | 561 | |
Buildings, Improvements | 1,563 | |
Total | 2,124 | |
Final Accumulated Depreciation | (550) | |
Home Furnishings [Member] | Reading Pennsylvania [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,257 | |
Initial Cost to Company | ||
Land and Improvements | 449 | |
Buildings, Improvements | 3,222 | |
Gross amount | ||
Land and Improvements | 449 | |
Buildings, Improvements | 3,222 | |
Total | 3,671 | |
Final Accumulated Depreciation | (200) | |
Home Furnishings [Member] | South Point Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 848 | |
Buildings, Improvements | 2,948 | |
Gross amount | ||
Land and Improvements | 848 | |
Buildings, Improvements | 2,948 | |
Total | 3,796 | |
Final Accumulated Depreciation | (975) | |
Home Furnishings [Member] | St Louis Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 785 | |
Buildings, Improvements | 1,023 | |
Gross amount | ||
Land and Improvements | 785 | |
Buildings, Improvements | 1,023 | |
Total | 1,808 | |
Final Accumulated Depreciation | (80) | |
Home Furnishings [Member] | Staunton Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 578 | |
Buildings, Improvements | 2,062 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 276 | |
Gross amount | ||
Land and Improvements | 578 | |
Buildings, Improvements | 2,338 | |
Total | 2,916 | |
Final Accumulated Depreciation | $ (380) | |
Minimum [Member] | Home Furnishings [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Home Furnishings [Member] | Alpharetta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Home Furnishings [Member] | Amarillo One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Home Furnishings [Member] | Anderson South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Home Furnishings [Member] | Ashland Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Home Furnishings [Member] | Ashland One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Home Furnishings [Member] | Bensalem Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Home Furnishings [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Home Furnishings [Member] | Chillicothe Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Home Furnishings [Member] | Collierville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Home Furnishings [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Home Furnishings [Member] | Douglasville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Home Furnishings [Member] | Eau Claire Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Home Furnishings [Member] | El Paso Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Home Furnishings [Member] | Fairless Hills Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Home Furnishings [Member] | Fargo North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Home Furnishings [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Home Furnishings [Member] | Hermantown Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Home Furnishings [Member] | Horseheads New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Home Furnishings [Member] | Hurricane West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Home Furnishings [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Home Furnishings [Member] | Johnson City New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Home Furnishings [Member] | Kentwood Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Home Furnishings [Member] | Maple Shade New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Home Furnishings [Member] | Morrisville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Home Furnishings [Member] | Newington Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Home Furnishings [Member] | Parkersburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Home Furnishings [Member] | Portsmouth Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Home Furnishings [Member] | Reading Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Home Furnishings [Member] | South Point Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Home Furnishings [Member] | St Louis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Home Furnishings [Member] | Staunton Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Maximum [Member] | Home Furnishings [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Home Furnishings [Member] | Alpharetta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Home Furnishings [Member] | Amarillo One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years | |
Maximum [Member] | Home Furnishings [Member] | Anderson South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Home Furnishings [Member] | Ashland Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Home Furnishings [Member] | Ashland One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Home Furnishings [Member] | Bensalem Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Home Furnishings [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum [Member] | Home Furnishings [Member] | Chillicothe Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Home Furnishings [Member] | Collierville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 49 years | |
Maximum [Member] | Home Furnishings [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | Home Furnishings [Member] | Douglasville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Home Furnishings [Member] | Eau Claire Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Home Furnishings [Member] | El Paso Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Home Furnishings [Member] | Fairless Hills Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Home Furnishings [Member] | Fargo North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Home Furnishings [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | Home Furnishings [Member] | Hermantown Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Home Furnishings [Member] | Horseheads New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Home Furnishings [Member] | Hurricane West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Home Furnishings [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum [Member] | Home Furnishings [Member] | Johnson City New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Home Furnishings [Member] | Kentwood Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Home Furnishings [Member] | Maple Shade New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Home Furnishings [Member] | Morrisville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Home Furnishings [Member] | Newington Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | Home Furnishings [Member] | Parkersburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Home Furnishings [Member] | Portsmouth Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Home Furnishings [Member] | Reading Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Home Furnishings [Member] | South Point Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Home Furnishings [Member] | St Louis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Home Furnishings [Member] | Staunton Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years |
Schedule III Real Estate and110
Schedule III Real Estate and Accumulated Depreciation (Education) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Education [Member] | Alpena Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 236 | |
Buildings, Improvements | 2,051 | |
Gross amount | ||
Land and Improvements | 236 | |
Buildings, Improvements | 2,051 | |
Total | 2,287 | |
Final Accumulated Depreciation | (1,046) | |
Education [Member] | Arlington Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 365 | |
Buildings, Improvements | 532 | |
Gross amount | ||
Land and Improvements | 365 | |
Buildings, Improvements | 532 | |
Total | 897 | |
Final Accumulated Depreciation | (89) | |
Education [Member] | Barrington Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,180 | |
Buildings, Improvements | 5,939 | |
Gross amount | ||
Land and Improvements | 1,180 | |
Buildings, Improvements | 5,939 | |
Total | 7,119 | |
Final Accumulated Depreciation | (274) | |
Education [Member] | Chicago Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,057 | |
Buildings, Improvements | 5,939 | |
Gross amount | ||
Land and Improvements | 5,057 | |
Buildings, Improvements | 5,939 | |
Total | 10,996 | |
Final Accumulated Depreciation | (255) | |
Education [Member] | Columbus Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 342 | |
Buildings, Improvements | 1,096 | |
Gross amount | ||
Land and Improvements | 342 | |
Buildings, Improvements | 1,096 | |
Total | 1,438 | |
Final Accumulated Depreciation | 0 | |
Education [Member] | Columbus One Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 417 | |
Buildings, Improvements | 5,100 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 849 | |
Gross amount | ||
Land and Improvements | 417 | |
Buildings, Improvements | 5,949 | |
Total | 6,366 | |
Final Accumulated Depreciation | (2,006) | |
Education [Member] | Columbus Two Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,069 | |
Buildings, Improvements | 3,363 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 330 | |
Improvements/building | 1,340 | |
Gross amount | ||
Land and Improvements | 1,399 | |
Buildings, Improvements | 4,703 | |
Total | 6,102 | |
Final Accumulated Depreciation | (2,305) | |
Education [Member] | Cuyahoga Falls Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 279 | |
Buildings, Improvements | 727 | |
Gross amount | ||
Land and Improvements | 279 | |
Buildings, Improvements | 727 | |
Total | 1,006 | |
Final Accumulated Depreciation | (112) | |
Education [Member] | Denton Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 627 | |
Buildings, Improvements | 1,909 | |
Gross amount | ||
Land and Improvements | 627 | |
Buildings, Improvements | 1,909 | |
Total | 2,536 | |
Final Accumulated Depreciation | (34) | |
Education [Member] | Duluth Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,289 | |
Buildings, Improvements | 4,274 | |
Gross amount | ||
Land and Improvements | 2,289 | |
Buildings, Improvements | 4,274 | |
Total | 6,563 | |
Final Accumulated Depreciation | (1,520) | |
Education [Member] | Evans Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 508 | |
Buildings, Improvements | 640 | |
Gross amount | ||
Land and Improvements | 508 | |
Buildings, Improvements | 640 | |
Total | 1,148 | |
Final Accumulated Depreciation | (34) | |
Education [Member] | Fort Worth Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 392 | |
Buildings, Improvements | 871 | |
Gross amount | ||
Land and Improvements | 392 | |
Buildings, Improvements | 871 | |
Total | 1,263 | |
Final Accumulated Depreciation | (19) | |
Education [Member] | Fort Walton Beach Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 200 | |
Buildings, Improvements | 491 | |
Gross amount | ||
Land and Improvements | 200 | |
Buildings, Improvements | 491 | |
Total | 691 | |
Final Accumulated Depreciation | (17) | |
Education [Member] | Grand Chute Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,524 | |
Buildings, Improvements | 1,666 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (659) | |
Improvements/building | (776) | |
Gross amount | ||
Land and Improvements | 865 | |
Buildings, Improvements | 890 | |
Total | 1,755 | |
Final Accumulated Depreciation | (623) | |
Education [Member] | Grand Prairie Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,057 | |
Buildings, Improvements | 2,350 | |
Gross amount | ||
Land and Improvements | 1,057 | |
Buildings, Improvements | 2,350 | |
Total | 3,407 | |
Final Accumulated Depreciation | (48) | |
Education [Member] | Grand Rapids Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 393 | |
Buildings, Improvements | 1,363 | |
Gross amount | ||
Land and Improvements | 393 | |
Buildings, Improvements | 1,363 | |
Total | 1,756 | |
Final Accumulated Depreciation | (47) | |
Education [Member] | Hampton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 391 | |
Buildings, Improvements | 460 | |
Gross amount | ||
Land and Improvements | 391 | |
Buildings, Improvements | 460 | |
Total | 851 | |
Final Accumulated Depreciation | 0 | |
Education [Member] | Henderson Nevada [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,757 | |
Buildings, Improvements | 6,113 | |
Gross amount | ||
Land and Improvements | 2,757 | |
Buildings, Improvements | 6,113 | |
Total | 8,870 | |
Final Accumulated Depreciation | (356) | |
Education [Member] | Hendersonville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 692 | |
Buildings, Improvements | 2,469 | |
Gross amount | ||
Land and Improvements | 692 | |
Buildings, Improvements | 2,469 | |
Total | 3,161 | |
Final Accumulated Depreciation | (1,014) | |
Education [Member] | High Point North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 206 | |
Buildings, Improvements | 978 | |
Gross amount | ||
Land and Improvements | 206 | |
Buildings, Improvements | 978 | |
Total | 1,184 | |
Final Accumulated Depreciation | 0 | |
Education [Member] | Humble Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,108 | |
Buildings, Improvements | 7,208 | |
Gross amount | ||
Land and Improvements | 2,108 | |
Buildings, Improvements | 7,208 | |
Total | 9,316 | |
Final Accumulated Depreciation | (560) | |
Education [Member] | Lake Mary Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,209 | |
Buildings, Improvements | 1,733 | |
Gross amount | ||
Land and Improvements | 1,209 | |
Buildings, Improvements | 1,733 | |
Total | 2,942 | |
Final Accumulated Depreciation | (94) | |
Education [Member] | Leawood Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,854 | |
Buildings, Improvements | 3,914 | |
Gross amount | ||
Land and Improvements | 1,854 | |
Buildings, Improvements | 3,914 | |
Total | 5,768 | |
Final Accumulated Depreciation | (1,491) | |
Education [Member] | Lone Tree Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,020 | |
Buildings, Improvements | 3,748 | |
Gross amount | ||
Land and Improvements | 2,020 | |
Buildings, Improvements | 3,748 | |
Total | 5,768 | |
Final Accumulated Depreciation | (1,371) | |
Education [Member] | Manchester Center Vermont [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,198 | |
Buildings, Improvements | 4,688 | |
Gross amount | ||
Land and Improvements | 1,198 | |
Buildings, Improvements | 4,688 | |
Total | 5,886 | |
Final Accumulated Depreciation | (1,514) | |
Education [Member] | Mesquite Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,534 | |
Buildings, Improvements | 1,780 | |
Gross amount | ||
Land and Improvements | 2,534 | |
Buildings, Improvements | 1,780 | |
Total | 4,314 | |
Final Accumulated Depreciation | (337) | |
Education [Member] | Modesto California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 386 | |
Buildings, Improvements | 664 | |
Gross amount | ||
Land and Improvements | 386 | |
Buildings, Improvements | 664 | |
Total | 1,050 | |
Final Accumulated Depreciation | (100) | |
Education [Member] | Morrisville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 544 | |
Buildings, Improvements | 1,377 | |
Gross amount | ||
Land and Improvements | 544 | |
Buildings, Improvements | 1,377 | |
Total | 1,921 | |
Final Accumulated Depreciation | (44) | |
Education [Member] | Mt Laurel New Jersey [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,404 | |
Buildings, Improvements | 5,655 | |
Gross amount | ||
Land and Improvements | 1,404 | |
Buildings, Improvements | 5,655 | |
Total | 7,059 | |
Final Accumulated Depreciation | (1,253) | |
Education [Member] | Nashville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,461 | |
Buildings, Improvements | 1,427 | |
Gross amount | ||
Land and Improvements | 2,461 | |
Buildings, Improvements | 1,427 | |
Total | 3,888 | |
Final Accumulated Depreciation | (39) | |
Education [Member] | Norcross Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 831 | |
Buildings, Improvements | 624 | |
Gross amount | ||
Land and Improvements | 831 | |
Buildings, Improvements | 624 | |
Total | 1,455 | |
Final Accumulated Depreciation | (32) | |
Education [Member] | Oklahoma City Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 290 | |
Buildings, Improvements | 341 | |
Gross amount | ||
Land and Improvements | 290 | |
Buildings, Improvements | 341 | |
Total | 631 | |
Final Accumulated Depreciation | (63) | |
Education [Member] | Orlando Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,925 | |
Buildings, Improvements | 2,529 | |
Gross amount | ||
Land and Improvements | 1,925 | |
Buildings, Improvements | 2,529 | |
Total | 4,454 | |
Final Accumulated Depreciation | (123) | |
Education [Member] | Phoenix One Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,025 | |
Buildings, Improvements | 24,772 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (1,356) | |
Improvements/building | (7,367) | |
Gross amount | ||
Land and Improvements | 2,669 | |
Buildings, Improvements | 17,405 | |
Total | 20,074 | |
Final Accumulated Depreciation | (5,507) | |
Education [Member] | Phoenix Two Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,381 | |
Buildings, Improvements | 9,051 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (896) | |
Improvements/building | (3,040) | |
Gross amount | ||
Land and Improvements | 1,485 | |
Buildings, Improvements | 6,011 | |
Total | 7,496 | |
Final Accumulated Depreciation | (2,122) | |
Education [Member] | Phoenix Three Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,912 | |
Buildings, Improvements | 1,673 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 138 | |
Gross amount | ||
Land and Improvements | 1,912 | |
Buildings, Improvements | 1,811 | |
Total | 3,723 | |
Final Accumulated Depreciation | (673) | |
Education [Member] | Phoenix Four Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,840 | |
Buildings, Improvements | 3,582 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 266 | |
Improvements/building | 22 | |
Gross amount | ||
Land and Improvements | 2,106 | |
Buildings, Improvements | 3,604 | |
Total | 5,710 | |
Final Accumulated Depreciation | (1,125) | |
Education [Member] | Pittsburgh Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 457 | |
Buildings, Improvements | 693 | |
Gross amount | ||
Land and Improvements | 457 | |
Buildings, Improvements | 693 | |
Total | 1,150 | |
Final Accumulated Depreciation | (160) | |
Education [Member] | Prineville Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 571 | |
Buildings, Improvements | 4,457 | |
Gross amount | ||
Land and Improvements | 571 | |
Buildings, Improvements | 4,457 | |
Total | 5,028 | |
Final Accumulated Depreciation | (1,679) | |
Education [Member] | Rochester New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 242 | |
Buildings, Improvements | 539 | |
Gross amount | ||
Land and Improvements | 242 | |
Buildings, Improvements | 539 | |
Total | 781 | |
Final Accumulated Depreciation | (71) | |
Education [Member] | Romeoville Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,684 | |
Buildings, Improvements | 5,676 | |
Gross amount | ||
Land and Improvements | 1,684 | |
Buildings, Improvements | 5,676 | |
Total | 7,360 | |
Final Accumulated Depreciation | (1,144) | |
Education [Member] | Sanford Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,028 | |
Buildings, Improvements | 1,310 | |
Gross amount | ||
Land and Improvements | 1,028 | |
Buildings, Improvements | 1,310 | |
Total | 2,338 | |
Final Accumulated Depreciation | (78) | |
Education [Member] | Sanford North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 200 | |
Buildings, Improvements | 611 | |
Gross amount | ||
Land and Improvements | 200 | |
Buildings, Improvements | 611 | |
Total | 811 | |
Final Accumulated Depreciation | (21) | |
Education [Member] | Stockbridge Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 533 | |
Buildings, Improvements | 1,236 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | (16) | |
Gross amount | ||
Land and Improvements | 533 | |
Buildings, Improvements | 1,220 | |
Total | 1,753 | |
Final Accumulated Depreciation | (65) | |
Education [Member] | The Woodlands Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,039 | |
Buildings, Improvements | 7,154 | |
Gross amount | ||
Land and Improvements | 2,039 | |
Buildings, Improvements | 7,154 | |
Total | 9,193 | |
Final Accumulated Depreciation | (571) | |
Education [Member] | Tucson Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 983 | |
Buildings, Improvements | 3,782 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (7) | |
Improvements/building | (205) | |
Gross amount | ||
Land and Improvements | 976 | |
Buildings, Improvements | 3,577 | |
Total | 4,553 | |
Final Accumulated Depreciation | (951) | |
Education [Member] | Warner Robins Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 431 | |
Buildings, Improvements | 620 | |
Gross amount | ||
Land and Improvements | 431 | |
Buildings, Improvements | 620 | |
Total | 1,051 | |
Final Accumulated Depreciation | (31) | |
Education [Member] | Warrenville Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,542 | |
Buildings, Improvements | 3,813 | |
Gross amount | ||
Land and Improvements | 2,542 | |
Buildings, Improvements | 3,813 | |
Total | 6,355 | |
Final Accumulated Depreciation | (1,520) | |
Education [Member] | Westmont Illinios [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,375 | |
Buildings, Improvements | 5,087 | |
Gross amount | ||
Land and Improvements | 1,375 | |
Buildings, Improvements | 5,087 | |
Total | 6,462 | |
Final Accumulated Depreciation | (1,280) | |
Education [Member] | Windermere FLorida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,912 | |
Buildings, Improvements | 2,670 | |
Gross amount | ||
Land and Improvements | 2,912 | |
Buildings, Improvements | 2,670 | |
Total | 5,582 | |
Final Accumulated Depreciation | (140) | |
Education [Member] | Winter Springs Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 534 | |
Buildings, Improvements | 746 | |
Gross amount | ||
Land and Improvements | 534 | |
Buildings, Improvements | 746 | |
Total | 1,280 | |
Final Accumulated Depreciation | $ (52) | |
Minimum [Member] | Education [Member] | Alpena Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Education [Member] | Arlington Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Education [Member] | Barrington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Columbus One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Education [Member] | Columbus Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Education [Member] | Cuyahoga Falls Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Education [Member] | Denton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Duluth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Education [Member] | Evans Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Fort Walton Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Grand Chute Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Grand Prairie Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Grand Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Education [Member] | Hampton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Henderson Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Hendersonville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Education [Member] | High Point North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Humble Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Lake Mary Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Leawood Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Lone Tree Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Manchester Center Vermont [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Education [Member] | Mesquite Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Education [Member] | Modesto California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Education [Member] | Morrisville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Mt Laurel New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Education [Member] | Nashville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Norcross Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Education [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Phoenix One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Phoenix Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Phoenix Three Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Education [Member] | Phoenix Four Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Education [Member] | Pittsburgh Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Education [Member] | Prineville Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Rochester New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Education [Member] | Romeoville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Education [Member] | Sanford Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Sanford North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Stockbridge Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | The Woodlands Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Tucson Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Warrenville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Westmont Illinios [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Windermere FLorida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Education [Member] | Winter Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Education [Member] | Alpena Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Education [Member] | Arlington Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Education [Member] | Barrington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Columbus One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Columbus Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Education [Member] | Cuyahoga Falls Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Education [Member] | Denton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Duluth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum [Member] | Education [Member] | Evans Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Fort Walton Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Grand Chute Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Education [Member] | Grand Prairie Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Grand Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Hampton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Henderson Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Hendersonville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | High Point North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Humble Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Lake Mary Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Leawood Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Lone Tree Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Manchester Center Vermont [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Mesquite Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum [Member] | Education [Member] | Modesto California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum [Member] | Education [Member] | Morrisville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Mt Laurel New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum [Member] | Education [Member] | Nashville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Norcross Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Education [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum [Member] | Education [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Phoenix One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Phoenix Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Phoenix Three Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Phoenix Four Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Pittsburgh Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Education [Member] | Prineville Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Rochester New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Education [Member] | Romeoville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 49 years | |
Maximum [Member] | Education [Member] | Sanford Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Sanford North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Stockbridge Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | The Woodlands Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Tucson Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Education [Member] | Warrenville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Education [Member] | Westmont Illinios [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Windermere FLorida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Education [Member] | Winter Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years |
Schedule III Real Estate and111
Schedule III Real Estate and Accumulated Depreciation (Apparel) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Apparel [Member] | Canton Massachusetts [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 28,693 | |
Buildings, Improvements | 27,813 | |
Gross amount | ||
Land and Improvements | 28,693 | |
Buildings, Improvements | 27,813 | |
Total | 56,506 | |
Final Accumulated Depreciation | (8,388) | |
Apparel [Member] | Fairview Heights Illinois [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 35,432 | |
Initial Cost to Company | ||
Land and Improvements | 8,637 | |
Buildings, Improvements | 23,418 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 223 | |
Gross amount | ||
Land and Improvements | 8,637 | |
Buildings, Improvements | 23,641 | |
Total | 32,278 | |
Final Accumulated Depreciation | (2,893) | |
Apparel [Member] | Grand Forks North Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,516 | |
Buildings, Improvements | 10,008 | |
Gross amount | ||
Land and Improvements | 1,516 | |
Buildings, Improvements | 10,008 | |
Total | 11,524 | |
Final Accumulated Depreciation | (695) | |
Apparel [Member] | Lake Zurich Illinois [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 9,075 | |
Initial Cost to Company | ||
Land and Improvements | 4,860 | |
Buildings, Improvements | 6,935 | |
Gross amount | ||
Land and Improvements | 4,860 | |
Buildings, Improvements | 6,935 | |
Total | 11,795 | |
Final Accumulated Depreciation | (901) | |
Apparel [Member] | Lenexa Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 919 | |
Buildings, Improvements | 2,476 | |
Gross amount | ||
Land and Improvements | 919 | |
Buildings, Improvements | 2,476 | |
Total | 3,395 | |
Final Accumulated Depreciation | (193) | |
Apparel [Member] | Olathe Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,505 | |
Buildings, Improvements | 5,847 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 322 | |
Gross amount | ||
Land and Improvements | 3,505 | |
Buildings, Improvements | 6,169 | |
Total | 9,674 | |
Final Accumulated Depreciation | (707) | |
Apparel [Member] | Sherwood Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,300 | |
Buildings, Improvements | 5,995 | |
Gross amount | ||
Land and Improvements | 2,300 | |
Buildings, Improvements | 5,995 | |
Total | 8,295 | |
Final Accumulated Depreciation | (266) | |
Apparel [Member] | Tilton New Hampshore [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,959 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and Improvements | 3,959 | |
Buildings, Improvements | 0 | |
Total | 3,959 | |
Final Accumulated Depreciation | 0 | |
Apparel [Member] | Tilton One New Hampshire [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 7,420 | |
Buildings, Improvements | 19,608 | |
Gross amount | ||
Land and Improvements | 7,420 | |
Buildings, Improvements | 19,608 | |
Total | 27,028 | |
Final Accumulated Depreciation | (3,016) | |
Apparel [Member] | Topeka Kansas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,000 | |
Initial Cost to Company | ||
Land and Improvements | 542 | |
Buildings, Improvements | 2,251 | |
Gross amount | ||
Land and Improvements | 542 | |
Buildings, Improvements | 2,251 | |
Total | 2,793 | |
Final Accumulated Depreciation | (155) | |
Apparel [Member] | Victoria, Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 8,288 | |
Initial Cost to Company | ||
Land and Improvements | 2,631 | |
Buildings, Improvements | 7,710 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 20 | |
Gross amount | ||
Land and Improvements | 2,631 | |
Buildings, Improvements | 7,730 | |
Total | 10,361 | |
Final Accumulated Depreciation | (867) | |
Apparel [Member] | Voorhees New Jersey [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,027 | |
Buildings, Improvements | 6,776 | |
Gross amount | ||
Land and Improvements | 2,027 | |
Buildings, Improvements | 6,776 | |
Total | 8,803 | |
Final Accumulated Depreciation | (1,265) | |
Apparel [Member] | Wichita Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,163 | |
Buildings, Improvements | 7,036 | |
Gross amount | ||
Land and Improvements | 2,163 | |
Buildings, Improvements | 7,036 | |
Total | 9,199 | |
Final Accumulated Depreciation | $ (717) | |
Minimum [Member] | Apparel [Member] | Canton Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Apparel [Member] | Fairview Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Apparel [Member] | Grand Forks North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Apparel [Member] | Lake Zurich Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Apparel [Member] | Lenexa Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Apparel [Member] | Olathe Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Apparel [Member] | Sherwood Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Apparel [Member] | Tilton New Hampshore [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Minimum [Member] | Apparel [Member] | Tilton One New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Apparel [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Apparel [Member] | Victoria, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Apparel [Member] | Voorhees New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Apparel [Member] | Wichita Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Maximum [Member] | Apparel [Member] | Canton Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Apparel [Member] | Fairview Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum [Member] | Apparel [Member] | Grand Forks North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum [Member] | Apparel [Member] | Lake Zurich Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Apparel [Member] | Lenexa Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Apparel [Member] | Olathe Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Apparel [Member] | Sherwood Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Apparel [Member] | Tilton New Hampshore [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Maximum [Member] | Apparel [Member] | Tilton One New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Apparel [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum [Member] | Apparel [Member] | Victoria, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Apparel [Member] | Voorhees New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Apparel [Member] | Wichita Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years |
Schedule III Real Estate and112
Schedule III Real Estate and Accumulated Depreciation (Entertainment) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Entertainment [Member] | Addison Illinois [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 5,600 | |
Initial Cost to Company | ||
Land and Improvements | 4,690 | |
Buildings, Improvements | 6,692 | |
Gross amount | ||
Land and Improvements | 4,690 | |
Buildings, Improvements | 6,692 | |
Total | 11,382 | |
Final Accumulated Depreciation | (1,145) | |
Entertainment [Member] | Augusta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,082 | |
Buildings, Improvements | 1,488 | |
Gross amount | ||
Land and Improvements | 1,082 | |
Buildings, Improvements | 1,488 | |
Total | 2,570 | |
Final Accumulated Depreciation | (34) | |
Entertainment [Member] | Austin Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,425 | |
Buildings, Improvements | 8,142 | |
Gross amount | ||
Land and Improvements | 4,425 | |
Buildings, Improvements | 8,142 | |
Total | 12,567 | |
Final Accumulated Depreciation | (2,435) | |
Entertainment [Member] | Baton Rouge Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,076 | |
Buildings, Improvements | 2,289 | |
Gross amount | ||
Land and Improvements | 1,076 | |
Buildings, Improvements | 2,289 | |
Total | 3,365 | |
Final Accumulated Depreciation | (14) | |
Entertainment [Member] | Beaverton Oregon [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,608 | |
Buildings, Improvements | 8,733 | |
Gross amount | ||
Land and Improvements | 5,608 | |
Buildings, Improvements | 8,733 | |
Total | 14,341 | |
Final Accumulated Depreciation | (422) | |
Entertainment [Member] | Brentwood Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,292 | |
Buildings, Improvements | 2,273 | |
Gross amount | ||
Land and Improvements | 2,292 | |
Buildings, Improvements | 2,273 | |
Total | 4,565 | |
Final Accumulated Depreciation | (40) | |
Entertainment [Member] | Conroe Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,886 | |
Buildings, Improvements | 5,763 | |
Gross amount | ||
Land and Improvements | 2,886 | |
Buildings, Improvements | 5,763 | |
Total | 8,649 | |
Final Accumulated Depreciation | (1,624) | |
Entertainment [Member] | Flowood Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 900 | |
Buildings, Improvements | 1,137 | |
Gross amount | ||
Land and Improvements | 900 | |
Buildings, Improvements | 1,137 | |
Total | 2,037 | |
Final Accumulated Depreciation | (13) | |
Entertainment [Member] | Fort Worth Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,468 | |
Buildings, Improvements | 5,418 | |
Gross amount | ||
Land and Improvements | 2,468 | |
Buildings, Improvements | 5,418 | |
Total | 7,886 | |
Final Accumulated Depreciation | (1,538) | |
Entertainment [Member] | Grapevine Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,554 | |
Buildings, Improvements | 5,377 | |
Gross amount | ||
Land and Improvements | 2,554 | |
Buildings, Improvements | 5,377 | |
Total | 7,931 | |
Final Accumulated Depreciation | (1,542) | |
Entertainment [Member] | Knoxville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,509 | |
Buildings, Improvements | 2,016 | |
Gross amount | ||
Land and Improvements | 1,509 | |
Buildings, Improvements | 2,016 | |
Total | 3,525 | |
Final Accumulated Depreciation | (5) | |
Entertainment [Member] | Las Vegas Nevada [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 40,820 | |
Initial Cost to Company | ||
Land and Improvements | 3,225 | |
Buildings, Improvements | 30,483 | |
Gross amount | ||
Land and Improvements | 3,225 | |
Buildings, Improvements | 30,483 | |
Total | 33,708 | |
Final Accumulated Depreciation | (1,772) | |
Entertainment [Member] | Lewisville Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,130 | |
Buildings, Improvements | 4,630 | |
Gross amount | ||
Land and Improvements | 2,130 | |
Buildings, Improvements | 4,630 | |
Total | 6,760 | |
Final Accumulated Depreciation | (1,333) | |
Entertainment [Member] | Louisville Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,205 | |
Buildings, Improvements | 3,551 | |
Gross amount | ||
Land and Improvements | 2,205 | |
Buildings, Improvements | 3,551 | |
Total | 5,756 | |
Final Accumulated Depreciation | (40) | |
Entertainment [Member] | Marietta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,908 | |
Buildings, Improvements | 8,630 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (74) | |
Gross amount | ||
Land and Improvements | 3,834 | |
Buildings, Improvements | 8,630 | |
Total | 12,464 | |
Final Accumulated Depreciation | (3,015) | |
Entertainment [Member] | Pflugerville Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,182 | |
Buildings, Improvements | 1,349 | |
Gross amount | ||
Land and Improvements | 6,182 | |
Buildings, Improvements | 1,349 | |
Total | 7,531 | |
Final Accumulated Depreciation | (146) | |
Entertainment [Member] | Plano Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,225 | |
Buildings, Improvements | 6,302 | |
Gross amount | ||
Land and Improvements | 3,225 | |
Buildings, Improvements | 6,302 | |
Total | 9,527 | |
Final Accumulated Depreciation | (1,760) | |
Entertainment [Member] | Rogers Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 635 | |
Buildings, Improvements | 2,376 | |
Gross amount | ||
Land and Improvements | 635 | |
Buildings, Improvements | 2,376 | |
Total | 3,011 | |
Final Accumulated Depreciation | (25) | |
Entertainment [Member] | Vancouver Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,077 | |
Buildings, Improvements | 9,395 | |
Gross amount | ||
Land and Improvements | 2,077 | |
Buildings, Improvements | 9,395 | |
Total | 11,472 | |
Final Accumulated Depreciation | (398) | |
Entertainment [Member] | Wilmington North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 837 | |
Buildings, Improvements | 1,429 | |
Gross amount | ||
Land and Improvements | 837 | |
Buildings, Improvements | 1,429 | |
Total | 2,266 | |
Final Accumulated Depreciation | $ (27) | |
Minimum [Member] | Entertainment [Member] | Addison Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Entertainment [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Entertainment [Member] | Austin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Entertainment [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Entertainment [Member] | Beaverton Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Entertainment [Member] | Brentwood Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Entertainment [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Entertainment [Member] | Flowood Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Entertainment [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Entertainment [Member] | Grapevine Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Entertainment [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Entertainment [Member] | Las Vegas Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Entertainment [Member] | Lewisville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Entertainment [Member] | Louisville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Entertainment [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Entertainment [Member] | Pflugerville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Entertainment [Member] | Plano Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Entertainment [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Entertainment [Member] | Vancouver Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Entertainment [Member] | Wilmington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Maximum [Member] | Entertainment [Member] | Addison Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum [Member] | Entertainment [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Entertainment [Member] | Austin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Entertainment [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Entertainment [Member] | Beaverton Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Entertainment [Member] | Brentwood Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Entertainment [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Entertainment [Member] | Flowood Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Entertainment [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Entertainment [Member] | Grapevine Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Entertainment [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Entertainment [Member] | Las Vegas Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 55 years | |
Maximum [Member] | Entertainment [Member] | Lewisville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Entertainment [Member] | Louisville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Entertainment [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Entertainment [Member] | Pflugerville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Entertainment [Member] | Plano Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Entertainment [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Entertainment [Member] | Vancouver Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Entertainment [Member] | Wilmington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years |
Schedule III Real Estate and113
Schedule III Real Estate and Accumulated Depreciation (Automotive Dealers) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Automotive Dealers [Member] | Caldwell Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,775 | |
Buildings, Improvements | 1,725 | |
Gross amount | ||
Land and Improvements | 1,775 | |
Buildings, Improvements | 1,725 | |
Total | 3,500 | |
Final Accumulated Depreciation | (849) | |
Automotive Dealers [Member] | Conroe Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,338 | |
Buildings, Improvements | 448 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 955 | |
Improvements/building | 145 | |
Gross amount | ||
Land and Improvements | 5,293 | |
Buildings, Improvements | 593 | |
Total | 5,886 | |
Final Accumulated Depreciation | (1,488) | |
Automotive Dealers [Member] | Denver Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,124 | |
Buildings, Improvements | 4,229 | |
Gross amount | ||
Land and Improvements | 4,124 | |
Buildings, Improvements | 4,229 | |
Total | 8,353 | |
Final Accumulated Depreciation | (48) | |
Automotive Dealers [Member] | Gettysburg Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,385 | |
Buildings, Improvements | 3,259 | |
Gross amount | ||
Land and Improvements | 1,385 | |
Buildings, Improvements | 3,259 | |
Total | 4,644 | |
Final Accumulated Depreciation | (1,301) | |
Automotive Dealers [Member] | Gladstone Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,100 | |
Buildings, Improvements | 774 | |
Gross amount | ||
Land and Improvements | 1,100 | |
Buildings, Improvements | 774 | |
Total | 1,874 | |
Final Accumulated Depreciation | (41) | |
Automotive Dealers [Member] | Greenville South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,561 | |
Buildings, Improvements | 1,526 | |
Gross amount | ||
Land and Improvements | 2,561 | |
Buildings, Improvements | 1,526 | |
Total | 4,087 | |
Final Accumulated Depreciation | (1,166) | |
Automotive Dealers [Member] | Greenville One South Carolina [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 13,892 | |
Initial Cost to Company | ||
Land and Improvements | 9,731 | |
Buildings, Improvements | 11,625 | |
Gross amount | ||
Land and Improvements | 9,731 | |
Buildings, Improvements | 11,625 | |
Total | 21,356 | |
Final Accumulated Depreciation | (1,259) | |
Automotive Dealers [Member] | Huntsville Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 778 | |
Buildings, Improvements | 1,686 | |
Gross amount | ||
Land and Improvements | 778 | |
Buildings, Improvements | 1,686 | |
Total | 2,464 | |
Final Accumulated Depreciation | (624) | |
Automotive Dealers [Member] | Independence Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,058 | |
Buildings, Improvements | 1,297 | |
Gross amount | ||
Land and Improvements | 1,058 | |
Buildings, Improvements | 1,297 | |
Total | 2,355 | |
Final Accumulated Depreciation | (167) | |
Automotive Dealers [Member] | Irving Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 7,348 | |
Buildings, Improvements | 970 | |
Gross amount | ||
Land and Improvements | 7,348 | |
Buildings, Improvements | 970 | |
Total | 8,318 | |
Final Accumulated Depreciation | (2,030) | |
Automotive Dealers [Member] | Irving One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 931 | |
Buildings, Improvements | 268 | |
Gross amount | ||
Land and Improvements | 931 | |
Buildings, Improvements | 268 | |
Total | 1,199 | |
Final Accumulated Depreciation | (154) | |
Automotive Dealers [Member] | Jacksonville Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,155 | |
Buildings, Improvements | 10,957 | |
Gross amount | ||
Land and Improvements | 6,155 | |
Buildings, Improvements | 10,957 | |
Total | 17,112 | |
Final Accumulated Depreciation | (2,408) | |
Automotive Dealers [Member] | Jacksonville One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,170 | |
Buildings, Improvements | 938 | |
Gross amount | ||
Land and Improvements | 3,170 | |
Buildings, Improvements | 938 | |
Total | 4,108 | |
Final Accumulated Depreciation | (525) | |
Automotive Dealers [Member] | Kansas City Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,310 | |
Buildings, Improvements | 1,824 | |
Gross amount | ||
Land and Improvements | 1,310 | |
Buildings, Improvements | 1,824 | |
Total | 3,134 | |
Final Accumulated Depreciation | 0 | |
Automotive Dealers [Member] | Kansas City One Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 620 | |
Buildings, Improvements | 1,280 | |
Gross amount | ||
Land and Improvements | 620 | |
Buildings, Improvements | 1,280 | |
Total | 1,900 | |
Final Accumulated Depreciation | 0 | |
Automotive Dealers [Member] | Kennesaw Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,931 | |
Buildings, Improvements | 5,334 | |
Gross amount | ||
Land and Improvements | 3,931 | |
Buildings, Improvements | 5,334 | |
Total | 9,265 | |
Final Accumulated Depreciation | (1,059) | |
Automotive Dealers [Member] | Midlothian Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,775 | |
Buildings, Improvements | 6,056 | |
Gross amount | ||
Land and Improvements | 4,775 | |
Buildings, Improvements | 6,056 | |
Total | 10,831 | |
Final Accumulated Depreciation | (1,319) | |
Automotive Dealers [Member] | Ontario California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 7,981 | |
Buildings, Improvements | 6,937 | |
Gross amount | ||
Land and Improvements | 7,981 | |
Buildings, Improvements | 6,937 | |
Total | 14,918 | |
Final Accumulated Depreciation | (1,500) | |
Automotive Dealers [Member] | Pineville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,865 | |
Buildings, Improvements | 1,902 | |
Gross amount | ||
Land and Improvements | 4,865 | |
Buildings, Improvements | 1,902 | |
Total | 6,767 | |
Final Accumulated Depreciation | (329) | |
Automotive Dealers [Member] | Plano Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,064 | |
Buildings, Improvements | 2,707 | |
Gross amount | ||
Land and Improvements | 3,064 | |
Buildings, Improvements | 2,707 | |
Total | 5,771 | |
Final Accumulated Depreciation | (1,267) | |
Automotive Dealers [Member] | Pompano Beach Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,153 | |
Buildings, Improvements | 5,010 | |
Gross amount | ||
Land and Improvements | 6,153 | |
Buildings, Improvements | 5,010 | |
Total | 11,163 | |
Final Accumulated Depreciation | (1,095) | |
Automotive Dealers [Member] | Raleigh North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,163 | |
Buildings, Improvements | 4,017 | |
Gross amount | ||
Land and Improvements | 4,163 | |
Buildings, Improvements | 4,017 | |
Total | 8,180 | |
Final Accumulated Depreciation | (851) | |
Automotive Dealers [Member] | Saukville Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,061 | |
Buildings, Improvements | 4,794 | |
Gross amount | ||
Land and Improvements | 2,061 | |
Buildings, Improvements | 4,794 | |
Total | 6,855 | |
Final Accumulated Depreciation | (265) | |
Automotive Dealers [Member] | Tulsa Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,225 | |
Buildings, Improvements | 373 | |
Gross amount | ||
Land and Improvements | 1,225 | |
Buildings, Improvements | 373 | |
Total | 1,598 | |
Final Accumulated Depreciation | (602) | |
Automotive Dealers [Member] | Wentzville Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,040 | |
Buildings, Improvements | 5,133 | |
Gross amount | ||
Land and Improvements | 2,040 | |
Buildings, Improvements | 5,133 | |
Total | 7,173 | |
Final Accumulated Depreciation | $ 0 | |
Minimum [Member] | Automotive Dealers [Member] | Caldwell Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Automotive Dealers [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Automotive Dealers [Member] | Denver Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Dealers [Member] | Gettysburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Automotive Dealers [Member] | Gladstone Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Automotive Dealers [Member] | Greenville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Dealers [Member] | Greenville One South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Automotive Dealers [Member] | Huntsville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Dealers [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Automotive Dealers [Member] | Irving Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Automotive Dealers [Member] | Irving One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Automotive Dealers [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Dealers [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Dealers [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Dealers [Member] | Kansas City One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Dealers [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Dealers [Member] | Midlothian Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Dealers [Member] | Ontario California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Dealers [Member] | Pineville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Automotive Dealers [Member] | Plano Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Automotive Dealers [Member] | Pompano Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Dealers [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Automotive Dealers [Member] | Saukville Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Dealers [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Automotive Dealers [Member] | Wentzville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Dealers [Member] | Caldwell Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years | |
Maximum [Member] | Automotive Dealers [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Automotive Dealers [Member] | Denver Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Dealers [Member] | Gettysburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Dealers [Member] | Gladstone Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Dealers [Member] | Greenville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Dealers [Member] | Greenville One South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Dealers [Member] | Huntsville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Dealers [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Automotive Dealers [Member] | Irving Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Automotive Dealers [Member] | Irving One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Maximum [Member] | Automotive Dealers [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Dealers [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Dealers [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Dealers [Member] | Kansas City One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Dealers [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Dealers [Member] | Midlothian Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Dealers [Member] | Ontario California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Dealers [Member] | Pineville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Dealers [Member] | Plano Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Automotive Dealers [Member] | Pompano Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Dealers [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Automotive Dealers [Member] | Saukville Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Automotive Dealers [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Automotive Dealers [Member] | Wentzville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years |
Schedule III Real Estate and114
Schedule III Real Estate and Accumulated Depreciation (Home Improvement) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Home Improvement [Member] | Bedford Park Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 10,242 | |
Buildings, Improvements | 11,839 | |
Gross amount | ||
Land and Improvements | 10,242 | |
Buildings, Improvements | 11,839 | |
Total | 22,081 | |
Final Accumulated Depreciation | (1,948) | |
Home Improvement [Member] | Blaine Minnesota [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 3,185 | |
Initial Cost to Company | ||
Land and Improvements | 1,728 | |
Buildings, Improvements | 3,437 | |
Gross amount | ||
Land and Improvements | 1,728 | |
Buildings, Improvements | 3,437 | |
Total | 5,165 | |
Final Accumulated Depreciation | (287) | |
Home Improvement [Member] | Bridgeton Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 11,464 | |
Buildings, Improvements | 9,907 | |
Gross amount | ||
Land and Improvements | 11,464 | |
Buildings, Improvements | 9,907 | |
Total | 21,371 | |
Final Accumulated Depreciation | (1,805) | |
Home Improvement [Member] | Broadview Illinois [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 31,500 | |
Initial Cost to Company | ||
Land and Improvements | 12,392 | |
Buildings, Improvements | 32,193 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 154 | |
Gross amount | ||
Land and Improvements | 12,392 | |
Buildings, Improvements | 32,347 | |
Total | 44,739 | |
Final Accumulated Depreciation | (4,287) | |
Home Improvement [Member] | Chester New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,432 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and Improvements | 6,432 | |
Buildings, Improvements | 0 | |
Total | 6,432 | |
Final Accumulated Depreciation | 0 | |
Home Improvement [Member] | Cincinnati Ohio [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 13,800 | |
Initial Cost to Company | ||
Land and Improvements | 6,086 | |
Buildings, Improvements | 10,984 | |
Gross amount | ||
Land and Improvements | 6,086 | |
Buildings, Improvements | 10,984 | |
Total | 17,070 | |
Final Accumulated Depreciation | (1,464) | |
Home Improvement [Member] | Colma California [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 19,182 | |
Initial Cost to Company | ||
Land and Improvements | 21,065 | |
Buildings, Improvements | 13,597 | |
Gross amount | ||
Land and Improvements | 21,065 | |
Buildings, Improvements | 13,597 | |
Total | 34,662 | |
Final Accumulated Depreciation | (1,306) | |
Home Improvement [Member] | Enterprise Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,924 | |
Buildings, Improvements | 5,083 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 260 | |
Gross amount | ||
Land and Improvements | 1,924 | |
Buildings, Improvements | 5,343 | |
Total | 7,267 | |
Final Accumulated Depreciation | (864) | |
Home Improvement [Member] | Lakewood Colorado [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 6,509 | |
Initial Cost to Company | ||
Land and Improvements | 3,822 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and Improvements | 3,822 | |
Buildings, Improvements | 0 | |
Total | 3,822 | |
Final Accumulated Depreciation | 0 | |
Home Improvement [Member] | Lubbock Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,644 | |
Buildings, Improvements | 10,009 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 481 | |
Gross amount | ||
Land and Improvements | 2,644 | |
Buildings, Improvements | 10,490 | |
Total | 13,134 | |
Final Accumulated Depreciation | (1,107) | |
Home Improvement [Member] | Midland Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,826 | |
Buildings, Improvements | 6,633 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 366 | |
Gross amount | ||
Land and Improvements | 5,826 | |
Buildings, Improvements | 6,999 | |
Total | 12,825 | |
Final Accumulated Depreciation | (850) | |
Home Improvement [Member] | Tilton New Hampshore [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 13,185 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and Improvements | 13,185 | |
Buildings, Improvements | 0 | |
Total | 13,185 | |
Final Accumulated Depreciation | $ 0 | |
Minimum [Member] | Home Improvement [Member] | Bedford Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Home Improvement [Member] | Blaine Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Home Improvement [Member] | Bridgeton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Home Improvement [Member] | Broadview Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Home Improvement [Member] | Chester New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Minimum [Member] | Home Improvement [Member] | Cincinnati Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Home Improvement [Member] | Colma California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Home Improvement [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Home Improvement [Member] | Lakewood Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Minimum [Member] | Home Improvement [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Home Improvement [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Home Improvement [Member] | Tilton New Hampshore [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Maximum [Member] | Home Improvement [Member] | Bedford Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Home Improvement [Member] | Blaine Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Home Improvement [Member] | Bridgeton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Home Improvement [Member] | Broadview Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Home Improvement [Member] | Chester New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Maximum [Member] | Home Improvement [Member] | Cincinnati Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Home Improvement [Member] | Colma California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Home Improvement [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum [Member] | Home Improvement [Member] | Lakewood Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Maximum [Member] | Home Improvement [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years | |
Maximum [Member] | Home Improvement [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Home Improvement [Member] | Tilton New Hampshore [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed |
Schedule III Real Estate and115
Schedule III Real Estate and Accumulated Depreciation (Consumer Electronics) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Consumer Electronics [Member] | Beaumont Texas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 8,592 | |
Initial Cost to Company | ||
Land and Improvements | 778 | |
Buildings, Improvements | 9,297 | |
Gross amount | ||
Land and Improvements | 778 | |
Buildings, Improvements | 9,297 | |
Total | 10,075 | |
Final Accumulated Depreciation | (1,259) | |
Consumer Electronics [Member] | Fayetteville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,560 | |
Buildings, Improvements | 6,893 | |
Gross amount | ||
Land and Improvements | 1,560 | |
Buildings, Improvements | 6,893 | |
Total | 8,453 | |
Final Accumulated Depreciation | (552) | |
Consumer Electronics [Member] | Great Falls Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,486 | |
Buildings, Improvements | 3,856 | |
Gross amount | ||
Land and Improvements | 1,486 | |
Buildings, Improvements | 3,856 | |
Total | 5,342 | |
Final Accumulated Depreciation | (1,131) | |
Consumer Electronics [Member] | Greensboro North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,776 | |
Buildings, Improvements | 3,990 | |
Gross amount | ||
Land and Improvements | 2,776 | |
Buildings, Improvements | 3,990 | |
Total | 6,766 | |
Final Accumulated Depreciation | (312) | |
Consumer Electronics [Member] | Grove City Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,050 | |
Buildings, Improvements | 3,288 | |
Gross amount | ||
Land and Improvements | 2,050 | |
Buildings, Improvements | 3,288 | |
Total | 5,338 | |
Final Accumulated Depreciation | (303) | |
Consumer Electronics [Member] | Kansas City Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,932 | |
Buildings, Improvements | 5,629 | |
Gross amount | ||
Land and Improvements | 1,932 | |
Buildings, Improvements | 5,629 | |
Total | 7,561 | |
Final Accumulated Depreciation | (457) | |
Consumer Electronics [Member] | Las Cruces New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,328 | |
Buildings, Improvements | 2,616 | |
Gross amount | ||
Land and Improvements | 1,328 | |
Buildings, Improvements | 2,616 | |
Total | 3,944 | |
Final Accumulated Depreciation | (229) | |
Consumer Electronics [Member] | Mt Juliet Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,049 | |
Buildings, Improvements | 4,604 | |
Gross amount | ||
Land and Improvements | 2,049 | |
Buildings, Improvements | 4,604 | |
Total | 6,653 | |
Final Accumulated Depreciation | (363) | |
Consumer Electronics [Member] | Roswell New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,002 | |
Buildings, Improvements | 3,177 | |
Gross amount | ||
Land and Improvements | 1,002 | |
Buildings, Improvements | 3,177 | |
Total | 4,179 | |
Final Accumulated Depreciation | (759) | |
Consumer Electronics [Member] | Salt Lake City Uttah [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 18,000 | |
Initial Cost to Company | ||
Land and Improvements | 4,955 | |
Buildings, Improvements | 18,250 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (3,205) | |
Improvements/building | (11,979) | |
Gross amount | ||
Land and Improvements | 1,750 | |
Buildings, Improvements | 6,271 | |
Total | 8,021 | |
Final Accumulated Depreciation | (1,456) | |
Consumer Electronics [Member] | Santa Clara California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,873 | |
Buildings, Improvements | 8,252 | |
Gross amount | ||
Land and Improvements | 2,873 | |
Buildings, Improvements | 8,252 | |
Total | 11,125 | |
Final Accumulated Depreciation | (631) | |
Consumer Electronics [Member] | Wichita One Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,368 | |
Buildings, Improvements | 6,312 | |
Gross amount | ||
Land and Improvements | 3,368 | |
Buildings, Improvements | 6,312 | |
Total | 9,680 | |
Final Accumulated Depreciation | $ (740) | |
Minimum [Member] | Consumer Electronics [Member] | Beaumont Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Consumer Electronics [Member] | Fayetteville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Consumer Electronics [Member] | Great Falls Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Consumer Electronics [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Consumer Electronics [Member] | Grove City Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Consumer Electronics [Member] | Kansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum [Member] | Consumer Electronics [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Consumer Electronics [Member] | Mt Juliet Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Consumer Electronics [Member] | Roswell New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Consumer Electronics [Member] | Salt Lake City Uttah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Consumer Electronics [Member] | Santa Clara California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Consumer Electronics [Member] | Wichita One Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Maximum [Member] | Consumer Electronics [Member] | Beaumont Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum [Member] | Consumer Electronics [Member] | Fayetteville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum [Member] | Consumer Electronics [Member] | Great Falls Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Consumer Electronics [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Consumer Electronics [Member] | Grove City Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Consumer Electronics [Member] | Kansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Consumer Electronics [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum [Member] | Consumer Electronics [Member] | Mt Juliet Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | Consumer Electronics [Member] | Roswell New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Consumer Electronics [Member] | Salt Lake City Uttah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Consumer Electronics [Member] | Santa Clara California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum [Member] | Consumer Electronics [Member] | Wichita One Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years |
Schedule III Real Estate and116
Schedule III Real Estate and Accumulated Depreciation (Specialty Retail) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Specialty Retail [Member] | Algonquin Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,171 | |
Buildings, Improvements | 5,613 | |
Gross amount | ||
Land and Improvements | 4,171 | |
Buildings, Improvements | 5,613 | |
Total | 9,784 | |
Final Accumulated Depreciation | (1,567) | |
Specialty Retail [Member] | Alpharetta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,497 | |
Buildings, Improvements | 2,160 | |
Gross amount | ||
Land and Improvements | 2,497 | |
Buildings, Improvements | 2,160 | |
Total | 4,657 | |
Final Accumulated Depreciation | (1,014) | |
Specialty Retail [Member] | Alpharetta Two Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,079 | |
Buildings, Improvements | 1,948 | |
Gross amount | ||
Land and Improvements | 4,079 | |
Buildings, Improvements | 1,948 | |
Total | 6,027 | |
Final Accumulated Depreciation | (1,279) | |
Specialty Retail [Member] | Atlanta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,863 | |
Buildings, Improvements | 815 | |
Gross amount | ||
Land and Improvements | 4,863 | |
Buildings, Improvements | 815 | |
Total | 5,678 | |
Final Accumulated Depreciation | (634) | |
Specialty Retail [Member] | Aurora Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,979 | |
Buildings, Improvements | 4,111 | |
Gross amount | ||
Land and Improvements | 1,979 | |
Buildings, Improvements | 4,111 | |
Total | 6,090 | |
Final Accumulated Depreciation | (1,348) | |
Specialty Retail [Member] | Avon Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,550 | |
Buildings, Improvements | 2,749 | |
Gross amount | ||
Land and Improvements | 1,550 | |
Buildings, Improvements | 2,749 | |
Total | 4,299 | |
Final Accumulated Depreciation | (800) | |
Specialty Retail [Member] | Batavia Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,857 | |
Buildings, Improvements | 3,441 | |
Gross amount | ||
Land and Improvements | 1,857 | |
Buildings, Improvements | 3,441 | |
Total | 5,298 | |
Final Accumulated Depreciation | (1,199) | |
Specialty Retail [Member] | Caldwell Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 470 | |
Buildings, Improvements | 1,739 | |
Gross amount | ||
Land and Improvements | 470 | |
Buildings, Improvements | 1,739 | |
Total | 2,209 | |
Final Accumulated Depreciation | (19) | |
Specialty Retail [Member] | Davenport Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,823 | |
Buildings, Improvements | 4,475 | |
Gross amount | ||
Land and Improvements | 2,823 | |
Buildings, Improvements | 4,475 | |
Total | 7,298 | |
Final Accumulated Depreciation | (1,384) | |
Specialty Retail [Member] | Downers Grove Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,772 | |
Buildings, Improvements | 2,227 | |
Gross amount | ||
Land and Improvements | 1,772 | |
Buildings, Improvements | 2,227 | |
Total | 3,999 | |
Final Accumulated Depreciation | (842) | |
Specialty Retail [Member] | Gurnee Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 767 | |
Buildings, Improvements | 1,632 | |
Gross amount | ||
Land and Improvements | 767 | |
Buildings, Improvements | 1,632 | |
Total | 2,399 | |
Final Accumulated Depreciation | (624) | |
Specialty Retail [Member] | Joliet Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,700 | |
Buildings, Improvements | 5,698 | |
Gross amount | ||
Land and Improvements | 1,700 | |
Buildings, Improvements | 5,698 | |
Total | 7,398 | |
Final Accumulated Depreciation | (1,476) | |
Specialty Retail [Member] | Loves Park Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,551 | |
Buildings, Improvements | 6,447 | |
Gross amount | ||
Land and Improvements | 1,551 | |
Buildings, Improvements | 6,447 | |
Total | 7,998 | |
Final Accumulated Depreciation | (1,605) | |
Specialty Retail [Member] | Marietta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,675 | |
Buildings, Improvements | 854 | |
Gross amount | ||
Land and Improvements | 4,675 | |
Buildings, Improvements | 854 | |
Total | 5,529 | |
Final Accumulated Depreciation | (659) | |
Specialty Retail [Member] | Marietta One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,610 | |
Buildings, Improvements | 865 | |
Gross amount | ||
Land and Improvements | 2,610 | |
Buildings, Improvements | 865 | |
Total | 3,475 | |
Final Accumulated Depreciation | (634) | |
Specialty Retail [Member] | Merrillville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,324 | |
Buildings, Improvements | 3,975 | |
Gross amount | ||
Land and Improvements | 1,324 | |
Buildings, Improvements | 3,975 | |
Total | 5,299 | |
Final Accumulated Depreciation | (1,401) | |
Specialty Retail [Member] | Mundelein Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,991 | |
Buildings, Improvements | 4,308 | |
Gross amount | ||
Land and Improvements | 1,991 | |
Buildings, Improvements | 4,308 | |
Total | 6,299 | |
Final Accumulated Depreciation | (1,469) | |
Specialty Retail [Member] | Peoria Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,497 | |
Buildings, Improvements | 4,401 | |
Gross amount | ||
Land and Improvements | 2,497 | |
Buildings, Improvements | 4,401 | |
Total | 6,898 | |
Final Accumulated Depreciation | (1,315) | |
Specialty Retail [Member] | Rapid City South Dakota [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,393 | |
Initial Cost to Company | ||
Land and Improvements | 575 | |
Buildings, Improvements | 2,568 | |
Gross amount | ||
Land and Improvements | 575 | |
Buildings, Improvements | 2,568 | |
Total | 3,143 | |
Final Accumulated Depreciation | (231) | |
Specialty Retail [Member] | Schaumburg Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,067 | |
Buildings, Improvements | 2,632 | |
Gross amount | ||
Land and Improvements | 2,067 | |
Buildings, Improvements | 2,632 | |
Total | 4,699 | |
Final Accumulated Depreciation | (935) | |
Specialty Retail [Member] | Spokane Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 970 | |
Buildings, Improvements | 1,945 | |
Gross amount | ||
Land and Improvements | 970 | |
Buildings, Improvements | 1,945 | |
Total | 2,915 | |
Final Accumulated Depreciation | (24) | |
Specialty Retail [Member] | Tinley Park Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,108 | |
Buildings, Improvements | 2,091 | |
Gross amount | ||
Land and Improvements | 1,108 | |
Buildings, Improvements | 2,091 | |
Total | 3,199 | |
Final Accumulated Depreciation | $ (697) | |
Minimum [Member] | Specialty Retail [Member] | Algonquin Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Specialty Retail [Member] | Alpharetta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Specialty Retail [Member] | Alpharetta Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Specialty Retail [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Specialty Retail [Member] | Aurora Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Specialty Retail [Member] | Avon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Specialty Retail [Member] | Batavia Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Specialty Retail [Member] | Caldwell Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Specialty Retail [Member] | Davenport Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Specialty Retail [Member] | Downers Grove Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Specialty Retail [Member] | Gurnee Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Specialty Retail [Member] | Joliet Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Specialty Retail [Member] | Loves Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Specialty Retail [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Specialty Retail [Member] | Marietta One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Specialty Retail [Member] | Merrillville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Specialty Retail [Member] | Mundelein Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Specialty Retail [Member] | Peoria Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Specialty Retail [Member] | Rapid City South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Specialty Retail [Member] | Schaumburg Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Specialty Retail [Member] | Spokane Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Specialty Retail [Member] | Tinley Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Maximum [Member] | Specialty Retail [Member] | Algonquin Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Specialty Retail [Member] | Alpharetta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Specialty Retail [Member] | Alpharetta Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Specialty Retail [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Specialty Retail [Member] | Aurora Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Specialty Retail [Member] | Avon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Specialty Retail [Member] | Batavia Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Specialty Retail [Member] | Caldwell Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Specialty Retail [Member] | Davenport Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Specialty Retail [Member] | Downers Grove Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Specialty Retail [Member] | Gurnee Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Specialty Retail [Member] | Joliet Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Specialty Retail [Member] | Loves Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Specialty Retail [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Specialty Retail [Member] | Marietta One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Specialty Retail [Member] | Merrillville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Specialty Retail [Member] | Mundelein Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Specialty Retail [Member] | Peoria Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Specialty Retail [Member] | Rapid City South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | Specialty Retail [Member] | Schaumburg Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum [Member] | Specialty Retail [Member] | Spokane Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Specialty Retail [Member] | Tinley Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years |
Schedule III Real Estate and117
Schedule III Real Estate and Accumulated Depreciation (Distribution) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Distribution [Member] | Arlington Washington [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 10,200 | |
Initial Cost to Company | ||
Land and Improvements | 1,860 | |
Buildings, Improvements | 10,402 | |
Gross amount | ||
Land and Improvements | 1,860 | |
Buildings, Improvements | 10,402 | |
Total | 12,262 | |
Final Accumulated Depreciation | (341) | |
Distribution [Member] | Baton Rouge Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,898 | |
Buildings, Improvements | 8,024 | |
Gross amount | ||
Land and Improvements | 2,898 | |
Buildings, Improvements | 8,024 | |
Total | 10,922 | |
Final Accumulated Depreciation | (749) | |
Distribution [Member] | Edwardsville, Kansas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 12,880 | |
Initial Cost to Company | ||
Land and Improvements | 12,780 | |
Buildings, Improvements | 13,501 | |
Gross amount | ||
Land and Improvements | 12,780 | |
Buildings, Improvements | 13,501 | |
Total | 26,281 | |
Final Accumulated Depreciation | (2,622) | |
Distribution [Member] | Hickory North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,356 | |
Buildings, Improvements | 5,406 | |
Gross amount | ||
Land and Improvements | 1,356 | |
Buildings, Improvements | 5,406 | |
Total | 6,762 | |
Final Accumulated Depreciation | (171) | |
Distribution [Member] | Huntsville Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,115 | |
Buildings, Improvements | 6,701 | |
Gross amount | ||
Land and Improvements | 5,115 | |
Buildings, Improvements | 6,701 | |
Total | 11,816 | |
Final Accumulated Depreciation | (1,123) | |
Distribution [Member] | Mishawaka Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,124 | |
Buildings, Improvements | 2,786 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 359 | |
Gross amount | ||
Land and Improvements | 1,483 | |
Buildings, Improvements | 2,786 | |
Total | 4,269 | |
Final Accumulated Depreciation | (478) | |
Distribution [Member] | Peoria Illinois [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,080 | |
Initial Cost to Company | ||
Land and Improvements | 953 | |
Buildings, Improvements | 1,916 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 13 | |
Gross amount | ||
Land and Improvements | 953 | |
Buildings, Improvements | 1,929 | |
Total | 2,882 | |
Final Accumulated Depreciation | (282) | |
Distribution [Member] | Riverside California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,203 | |
Buildings, Improvements | 6,254 | |
Gross amount | ||
Land and Improvements | 1,203 | |
Buildings, Improvements | 6,254 | |
Total | 7,457 | |
Final Accumulated Depreciation | (1,522) | |
Distribution [Member] | Rockford, Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,407 | |
Buildings, Improvements | 3,708 | |
Gross amount | ||
Land and Improvements | 1,407 | |
Buildings, Improvements | 3,708 | |
Total | 5,115 | |
Final Accumulated Depreciation | (483) | |
Distribution [Member] | South Windsor Connecticut [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,590 | |
Buildings, Improvements | 6,774 | |
Gross amount | ||
Land and Improvements | 1,590 | |
Buildings, Improvements | 6,774 | |
Total | 8,364 | |
Final Accumulated Depreciation | (251) | |
Distribution [Member] | Tavares Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,075 | |
Buildings, Improvements | 5,098 | |
Gross amount | ||
Land and Improvements | 1,075 | |
Buildings, Improvements | 5,098 | |
Total | 6,173 | |
Final Accumulated Depreciation | (1,461) | |
Distribution [Member] | Walker Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,287 | |
Buildings, Improvements | 4,469 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 33 | |
Gross amount | ||
Land and Improvements | 2,287 | |
Buildings, Improvements | 4,502 | |
Total | 6,789 | |
Final Accumulated Depreciation | $ (630) | |
Minimum [Member] | Distribution [Member] | Arlington Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Distribution [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Distribution [Member] | Edwardsville, Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Distribution [Member] | Hickory North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Distribution [Member] | Huntsville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Distribution [Member] | Mishawaka Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Distribution [Member] | Peoria Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Distribution [Member] | Riverside California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Distribution [Member] | Rockford, Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Distribution [Member] | South Windsor Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Distribution [Member] | Tavares Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Distribution [Member] | Walker Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Maximum [Member] | Distribution [Member] | Arlington Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Distribution [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Distribution [Member] | Edwardsville, Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum [Member] | Distribution [Member] | Hickory North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Distribution [Member] | Huntsville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Distribution [Member] | Mishawaka Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum [Member] | Distribution [Member] | Peoria Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Distribution [Member] | Riverside California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Distribution [Member] | Rockford, Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Distribution [Member] | South Windsor Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Distribution [Member] | Tavares Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Distribution [Member] | Walker Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years |
Schedule III Real Estate and118
Schedule III Real Estate and Accumulated Depreciation (Manufacturing) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Manufacturing [Member] | Annapolis Junction Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,245 | |
Buildings, Improvements | 1,105 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (1,535) | |
Improvements/building | (547) | |
Gross amount | ||
Land and Improvements | 710 | |
Buildings, Improvements | 558 | |
Total | 1,268 | |
Final Accumulated Depreciation | (208) | |
Manufacturing [Member] | Avila Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 642 | |
Buildings, Improvements | 4,958 | |
Gross amount | ||
Land and Improvements | 642 | |
Buildings, Improvements | 4,958 | |
Total | 5,600 | |
Final Accumulated Depreciation | (190) | |
Manufacturing [Member] | Byron Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 734 | |
Buildings, Improvements | 4,334 | |
Gross amount | ||
Land and Improvements | 734 | |
Buildings, Improvements | 4,334 | |
Total | 5,068 | |
Final Accumulated Depreciation | (2,007) | |
Manufacturing [Member] | Dublin Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 491 | |
Buildings, Improvements | 1,401 | |
Gross amount | ||
Land and Improvements | 491 | |
Buildings, Improvements | 1,401 | |
Total | 1,892 | |
Final Accumulated Depreciation | (750) | |
Manufacturing [Member] | Edon Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 642 | |
Buildings, Improvements | 2,649 | |
Gross amount | ||
Land and Improvements | 642 | |
Buildings, Improvements | 2,649 | |
Total | 3,291 | |
Final Accumulated Depreciation | (1,265) | |
Manufacturing [Member] | Elk Grove Village Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,001 | |
Buildings, Improvements | 5,264 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (1,604) | |
Improvements/building | (2,492) | |
Gross amount | ||
Land and Improvements | 1,397 | |
Buildings, Improvements | 2,772 | |
Total | 4,169 | |
Final Accumulated Depreciation | (1,216) | |
Manufacturing [Member] | Fremont Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 427 | |
Buildings, Improvements | 2,176 | |
Gross amount | ||
Land and Improvements | 427 | |
Buildings, Improvements | 2,176 | |
Total | 2,603 | |
Final Accumulated Depreciation | (737) | |
Manufacturing [Member] | Houston One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,420 | |
Buildings, Improvements | 15,723 | |
Gross amount | ||
Land and Improvements | 2,420 | |
Buildings, Improvements | 15,723 | |
Total | 18,143 | |
Final Accumulated Depreciation | (1,720) | |
Manufacturing [Member] | Lenexa Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,463 | |
Buildings, Improvements | 5,110 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (15) | |
Improvements/building | (192) | |
Gross amount | ||
Land and Improvements | 1,448 | |
Buildings, Improvements | 4,918 | |
Total | 6,366 | |
Final Accumulated Depreciation | (1,901) | |
Manufacturing [Member] | Loudon Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,188 | |
Buildings, Improvements | 4,904 | |
Gross amount | ||
Land and Improvements | 1,188 | |
Buildings, Improvements | 4,904 | |
Total | 6,092 | |
Final Accumulated Depreciation | (1,712) | |
Manufacturing [Member] | Merced California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,456 | |
Buildings, Improvements | 9,007 | |
Gross amount | ||
Land and Improvements | 3,456 | |
Buildings, Improvements | 9,007 | |
Total | 12,463 | |
Final Accumulated Depreciation | (2,695) | |
Manufacturing [Member] | Meridian Connecticut [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,766 | |
Buildings, Improvements | 7,848 | |
Gross amount | ||
Land and Improvements | 1,766 | |
Buildings, Improvements | 7,848 | |
Total | 9,614 | |
Final Accumulated Depreciation | (318) | |
Manufacturing [Member] | Minerva Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 649 | |
Buildings, Improvements | 3,920 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (217) | |
Improvements/building | (770) | |
Gross amount | ||
Land and Improvements | 432 | |
Buildings, Improvements | 3,150 | |
Total | 3,582 | |
Final Accumulated Depreciation | (1,595) | |
Manufacturing [Member] | New Castle Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,084 | |
Buildings, Improvements | 5,507 | |
Gross amount | ||
Land and Improvements | 1,084 | |
Buildings, Improvements | 5,507 | |
Total | 6,591 | |
Final Accumulated Depreciation | (680) | |
Manufacturing [Member] | Pulaski Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 333 | |
Buildings, Improvements | 1,536 | |
Gross amount | ||
Land and Improvements | 333 | |
Buildings, Improvements | 1,536 | |
Total | 1,869 | |
Final Accumulated Depreciation | (777) | |
Manufacturing [Member] | Royal Oak Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,426 | |
Buildings, Improvements | 7,071 | |
Gross amount | ||
Land and Improvements | 3,426 | |
Buildings, Improvements | 7,071 | |
Total | 10,497 | |
Final Accumulated Depreciation | (2,303) | |
Manufacturing [Member] | Scottdale Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 607 | |
Buildings, Improvements | 11,008 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (203) | |
Improvements/building | (2,239) | |
Gross amount | ||
Land and Improvements | 404 | |
Buildings, Improvements | 8,769 | |
Total | 9,173 | |
Final Accumulated Depreciation | (4,673) | |
Manufacturing [Member] | Sidney Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 921 | |
Buildings, Improvements | 4,177 | |
Gross amount | ||
Land and Improvements | 921 | |
Buildings, Improvements | 4,177 | |
Total | 5,098 | |
Final Accumulated Depreciation | (2,040) | |
Manufacturing [Member] | Troy Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,128 | |
Buildings, Improvements | 947 | |
Gross amount | ||
Land and Improvements | 1,128 | |
Buildings, Improvements | 947 | |
Total | 2,075 | |
Final Accumulated Depreciation | (314) | |
Manufacturing [Member] | Winston Salem North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 927 | |
Buildings, Improvements | 3,455 | |
Gross amount | ||
Land and Improvements | 927 | |
Buildings, Improvements | 3,455 | |
Total | 4,382 | |
Final Accumulated Depreciation | $ (422) | |
Minimum [Member] | Manufacturing [Member] | Annapolis Junction Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Manufacturing [Member] | Avila Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Manufacturing [Member] | Byron Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Manufacturing [Member] | Dublin Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Manufacturing [Member] | Edon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Manufacturing [Member] | Elk Grove Village Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Manufacturing [Member] | Fremont Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Manufacturing [Member] | Houston One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Manufacturing [Member] | Lenexa Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum [Member] | Manufacturing [Member] | Loudon Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Manufacturing [Member] | Merced California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Manufacturing [Member] | Meridian Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Manufacturing [Member] | Minerva Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Manufacturing [Member] | New Castle Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Manufacturing [Member] | Pulaski Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Manufacturing [Member] | Royal Oak Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Manufacturing [Member] | Scottdale Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Manufacturing [Member] | Sidney Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Manufacturing [Member] | Troy Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Manufacturing [Member] | Winston Salem North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Maximum [Member] | Manufacturing [Member] | Annapolis Junction Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Manufacturing [Member] | Avila Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Manufacturing [Member] | Byron Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Manufacturing [Member] | Dublin Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Manufacturing [Member] | Edon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Manufacturing [Member] | Elk Grove Village Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Manufacturing [Member] | Fremont Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Manufacturing [Member] | Houston One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Manufacturing [Member] | Lenexa Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Manufacturing [Member] | Loudon Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Manufacturing [Member] | Merced California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Manufacturing [Member] | Meridian Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Manufacturing [Member] | Minerva Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Manufacturing [Member] | New Castle Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum [Member] | Manufacturing [Member] | Pulaski Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Manufacturing [Member] | Royal Oak Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Manufacturing [Member] | Scottdale Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Manufacturing [Member] | Sidney Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Manufacturing [Member] | Troy Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Manufacturing [Member] | Winston Salem North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years |
Schedule III Real Estate and119
Schedule III Real Estate and Accumulated Depreciation (Dollar Stores) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Dollar Stores [Member] | Adair Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 264 | |
Buildings, Improvements | 855 | |
Gross amount | ||
Land and Improvements | 264 | |
Buildings, Improvements | 855 | |
Total | 1,119 | |
Final Accumulated Depreciation | (60) | |
Dollar Stores [Member] | Alpena Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 359 | |
Buildings, Improvements | 600 | |
Gross amount | ||
Land and Improvements | 359 | |
Buildings, Improvements | 600 | |
Total | 959 | |
Final Accumulated Depreciation | (32) | |
Dollar Stores [Member] | Altus Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 315 | |
Buildings, Improvements | 918 | |
Gross amount | ||
Land and Improvements | 315 | |
Buildings, Improvements | 918 | |
Total | 1,233 | |
Final Accumulated Depreciation | (62) | |
Dollar Stores [Member] | Anderson Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 359 | |
Buildings, Improvements | 781 | |
Gross amount | ||
Land and Improvements | 359 | |
Buildings, Improvements | 781 | |
Total | 1,140 | |
Final Accumulated Depreciation | (24) | |
Dollar Stores [Member] | Ardmore Tennessee [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,804 | |
Initial Cost to Company | ||
Land and Improvements | 950 | |
Buildings, Improvements | 1,847 | |
Gross amount | ||
Land and Improvements | 950 | |
Buildings, Improvements | 1,847 | |
Total | 2,797 | |
Final Accumulated Depreciation | (215) | |
Dollar Stores [Member] | Atoka Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 466 | |
Buildings, Improvements | 1,304 | |
Gross amount | ||
Land and Improvements | 466 | |
Buildings, Improvements | 1,304 | |
Total | 1,770 | |
Final Accumulated Depreciation | (89) | |
Dollar Stores [Member] | Avoca Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 247 | |
Buildings, Improvements | 642 | |
Gross amount | ||
Land and Improvements | 247 | |
Buildings, Improvements | 642 | |
Total | 889 | |
Final Accumulated Depreciation | (29) | |
Dollar Stores [Member] | Aztec New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 548 | |
Buildings, Improvements | 623 | |
Gross amount | ||
Land and Improvements | 548 | |
Buildings, Improvements | 623 | |
Total | 1,171 | |
Final Accumulated Depreciation | (23) | |
Dollar Stores [Member] | Bald Knob Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 328 | |
Buildings, Improvements | 327 | |
Gross amount | ||
Land and Improvements | 328 | |
Buildings, Improvements | 327 | |
Total | 655 | |
Final Accumulated Depreciation | (66) | |
Dollar Stores [Member] | Bentonia Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 227 | |
Buildings, Improvements | 745 | |
Gross amount | ||
Land and Improvements | 227 | |
Buildings, Improvements | 745 | |
Total | 972 | |
Final Accumulated Depreciation | (14) | |
Dollar Stores [Member] | Birch Tree Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 252 | |
Buildings, Improvements | 659 | |
Gross amount | ||
Land and Improvements | 252 | |
Buildings, Improvements | 659 | |
Total | 911 | |
Final Accumulated Depreciation | (24) | |
Dollar Stores [Member] | Bloomfield New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 409 | |
Buildings, Improvements | 663 | |
Gross amount | ||
Land and Improvements | 409 | |
Buildings, Improvements | 663 | |
Total | 1,072 | |
Final Accumulated Depreciation | (19) | |
Dollar Stores [Member] | Bogue Chitto Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 270 | |
Buildings, Improvements | 808 | |
Gross amount | ||
Land and Improvements | 270 | |
Buildings, Improvements | 808 | |
Total | 1,078 | |
Final Accumulated Depreciation | (16) | |
Dollar Stores [Member] | Buckatunna Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 199 | |
Buildings, Improvements | 798 | |
Gross amount | ||
Land and Improvements | 199 | |
Buildings, Improvements | 798 | |
Total | 997 | |
Final Accumulated Depreciation | (8) | |
Dollar Stores [Member] | Bulls Gap Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 467 | |
Buildings, Improvements | 761 | |
Gross amount | ||
Land and Improvements | 467 | |
Buildings, Improvements | 761 | |
Total | 1,228 | |
Final Accumulated Depreciation | (23) | |
Dollar Stores [Member] | Byng Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 205 | |
Buildings, Improvements | 646 | |
Gross amount | ||
Land and Improvements | 205 | |
Buildings, Improvements | 646 | |
Total | 851 | |
Final Accumulated Depreciation | (12) | |
Dollar Stores [Member] | Cabot Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 132 | |
Buildings, Improvements | 404 | |
Gross amount | ||
Land and Improvements | 132 | |
Buildings, Improvements | 404 | |
Total | 536 | |
Final Accumulated Depreciation | (73) | |
Dollar Stores [Member] | Cameron Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 312 | |
Buildings, Improvements | 710 | |
Gross amount | ||
Land and Improvements | 312 | |
Buildings, Improvements | 710 | |
Total | 1,022 | |
Final Accumulated Depreciation | (27) | |
Dollar Stores [Member] | Center Ridge Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 313 | |
Buildings, Improvements | 595 | |
Gross amount | ||
Land and Improvements | 313 | |
Buildings, Improvements | 595 | |
Total | 908 | |
Final Accumulated Depreciation | (32) | |
Dollar Stores [Member] | Centre Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 233 | |
Buildings, Improvements | 767 | |
Gross amount | ||
Land and Improvements | 233 | |
Buildings, Improvements | 767 | |
Total | 1,000 | |
Final Accumulated Depreciation | (58) | |
Dollar Stores [Member] | Claremore Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 243 | |
Buildings, Improvements | 928 | |
Gross amount | ||
Land and Improvements | 243 | |
Buildings, Improvements | 928 | |
Total | 1,171 | |
Final Accumulated Depreciation | (63) | |
Dollar Stores [Member] | Clear Lake Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 374 | |
Buildings, Improvements | 760 | |
Gross amount | ||
Land and Improvements | 374 | |
Buildings, Improvements | 760 | |
Total | 1,134 | |
Final Accumulated Depreciation | (21) | |
Dollar Stores [Member] | Clovis New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 311 | |
Buildings, Improvements | 659 | |
Gross amount | ||
Land and Improvements | 311 | |
Buildings, Improvements | 659 | |
Total | 970 | |
Final Accumulated Depreciation | (18) | |
Dollar Stores [Member] | Cowarts Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 396 | |
Buildings, Improvements | 836 | |
Gross amount | ||
Land and Improvements | 396 | |
Buildings, Improvements | 836 | |
Total | 1,232 | |
Final Accumulated Depreciation | (62) | |
Dollar Stores [Member] | Creal Springs Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 261 | |
Buildings, Improvements | 653 | |
Gross amount | ||
Land and Improvements | 261 | |
Buildings, Improvements | 653 | |
Total | 914 | |
Final Accumulated Depreciation | (20) | |
Dollar Stores [Member] | Crossville Alabama [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,950 | |
Initial Cost to Company | ||
Land and Improvements | 1,041 | |
Buildings, Improvements | 1,871 | |
Gross amount | ||
Land and Improvements | 1,041 | |
Buildings, Improvements | 1,871 | |
Total | 2,912 | |
Final Accumulated Depreciation | (213) | |
Dollar Stores [Member] | Crossville One Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 264 | |
Buildings, Improvements | 849 | |
Gross amount | ||
Land and Improvements | 264 | |
Buildings, Improvements | 849 | |
Total | 1,113 | |
Final Accumulated Depreciation | (62) | |
Dollar Stores [Member] | Crystal City Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 295 | |
Buildings, Improvements | 939 | |
Gross amount | ||
Land and Improvements | 295 | |
Buildings, Improvements | 939 | |
Total | 1,234 | |
Final Accumulated Depreciation | (63) | |
Dollar Stores [Member] | De Soto Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 301 | |
Buildings, Improvements | 1,049 | |
Gross amount | ||
Land and Improvements | 301 | |
Buildings, Improvements | 1,049 | |
Total | 1,350 | |
Final Accumulated Depreciation | (84) | |
Dollar Stores [Member] | Des Moines Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 354 | |
Buildings, Improvements | 807 | |
Gross amount | ||
Land and Improvements | 354 | |
Buildings, Improvements | 807 | |
Total | 1,161 | |
Final Accumulated Depreciation | (26) | |
Dollar Stores [Member] | Drexel Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 184 | |
Buildings, Improvements | 727 | |
Gross amount | ||
Land and Improvements | 184 | |
Buildings, Improvements | 727 | |
Total | 911 | |
Final Accumulated Depreciation | (19) | |
Dollar Stores [Member] | Duluth Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 422 | |
Buildings, Improvements | 869 | |
Gross amount | ||
Land and Improvements | 422 | |
Buildings, Improvements | 869 | |
Total | 1,291 | |
Final Accumulated Depreciation | (24) | |
Dollar Stores [Member] | Eastaboga Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 223 | |
Buildings, Improvements | 937 | |
Gross amount | ||
Land and Improvements | 223 | |
Buildings, Improvements | 937 | |
Total | 1,160 | |
Final Accumulated Depreciation | (67) | |
Dollar Stores [Member] | Emporia Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 292 | |
Buildings, Improvements | 1,176 | |
Gross amount | ||
Land and Improvements | 292 | |
Buildings, Improvements | 1,176 | |
Total | 1,468 | |
Final Accumulated Depreciation | (85) | |
Dollar Stores [Member] | Enterprise Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 255 | |
Buildings, Improvements | 803 | |
Gross amount | ||
Land and Improvements | 255 | |
Buildings, Improvements | 803 | |
Total | 1,058 | |
Final Accumulated Depreciation | (58) | |
Dollar Stores [Member] | Evart Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 306 | |
Buildings, Improvements | 703 | |
Gross amount | ||
Land and Improvements | 306 | |
Buildings, Improvements | 703 | |
Total | 1,009 | |
Final Accumulated Depreciation | (22) | |
Dollar Stores [Member] | Fruita Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 255 | |
Buildings, Improvements | 1,025 | |
Gross amount | ||
Land and Improvements | 255 | |
Buildings, Improvements | 1,025 | |
Total | 1,280 | |
Final Accumulated Depreciation | (72) | |
Dollar Stores [Member] | Gore Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 182 | |
Buildings, Improvements | 924 | |
Gross amount | ||
Land and Improvements | 182 | |
Buildings, Improvements | 924 | |
Total | 1,106 | |
Final Accumulated Depreciation | (67) | |
Dollar Stores [Member] | Hill City Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 243 | |
Buildings, Improvements | 815 | |
Gross amount | ||
Land and Improvements | 243 | |
Buildings, Improvements | 815 | |
Total | 1,058 | |
Final Accumulated Depreciation | (67) | |
Dollar Stores [Member] | Hobart Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 230 | |
Buildings, Improvements | 910 | |
Gross amount | ||
Land and Improvements | 230 | |
Buildings, Improvements | 910 | |
Total | 1,140 | |
Final Accumulated Depreciation | (67) | |
Dollar Stores [Member] | Hobbs New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 405 | |
Buildings, Improvements | 949 | |
Gross amount | ||
Land and Improvements | 405 | |
Buildings, Improvements | 949 | |
Total | 1,354 | |
Final Accumulated Depreciation | (77) | |
Dollar Stores [Member] | Hurley Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 412 | |
Buildings, Improvements | 1,084 | |
Gross amount | ||
Land and Improvements | 412 | |
Buildings, Improvements | 1,084 | |
Total | 1,496 | |
Final Accumulated Depreciation | (21) | |
Dollar Stores [Member] | Jasper Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 365 | |
Buildings, Improvements | 1,052 | |
Gross amount | ||
Land and Improvements | 365 | |
Buildings, Improvements | 1,052 | |
Total | 1,417 | |
Final Accumulated Depreciation | (76) | |
Dollar Stores [Member] | Keota Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 215 | |
Buildings, Improvements | 687 | |
Gross amount | ||
Land and Improvements | 215 | |
Buildings, Improvements | 687 | |
Total | 902 | |
Final Accumulated Depreciation | (29) | |
Dollar Stores [Member] | Ketchum Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 297 | |
Buildings, Improvements | 760 | |
Gross amount | ||
Land and Improvements | 297 | |
Buildings, Improvements | 760 | |
Total | 1,057 | |
Final Accumulated Depreciation | (66) | |
Dollar Stores [Member] | Kinross/Kincheloe Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 317 | |
Buildings, Improvements | 626 | |
Gross amount | ||
Land and Improvements | 317 | |
Buildings, Improvements | 626 | |
Total | 943 | |
Final Accumulated Depreciation | (23) | |
Dollar Stores [Member] | La Cygne Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 120 | |
Buildings, Improvements | 833 | |
Gross amount | ||
Land and Improvements | 120 | |
Buildings, Improvements | 833 | |
Total | 953 | |
Final Accumulated Depreciation | (59) | |
Dollar Stores [Member] | La Plata Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 283 | |
Buildings, Improvements | 653 | |
Gross amount | ||
Land and Improvements | 283 | |
Buildings, Improvements | 653 | |
Total | 936 | |
Final Accumulated Depreciation | (20) | |
Dollar Stores [Member] | Lakeview Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 251 | |
Buildings, Improvements | 567 | |
Gross amount | ||
Land and Improvements | 251 | |
Buildings, Improvements | 567 | |
Total | 818 | |
Final Accumulated Depreciation | (17) | |
Dollar Stores [Member] | Las Cruces New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 452 | |
Buildings, Improvements | 900 | |
Gross amount | ||
Land and Improvements | 452 | |
Buildings, Improvements | 900 | |
Total | 1,352 | |
Final Accumulated Depreciation | (71) | |
Dollar Stores [Member] | Laurel Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 432 | |
Buildings, Improvements | 705 | |
Gross amount | ||
Land and Improvements | 432 | |
Buildings, Improvements | 705 | |
Total | 1,137 | |
Final Accumulated Depreciation | (16) | |
Dollar Stores [Member] | Livingston Tennessee [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,856 | |
Initial Cost to Company | ||
Land and Improvements | 1,073 | |
Buildings, Improvements | 1,889 | |
Gross amount | ||
Land and Improvements | 1,073 | |
Buildings, Improvements | 1,889 | |
Total | 2,962 | |
Final Accumulated Depreciation | (235) | |
Dollar Stores [Member] | Los Lunas New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 282 | |
Buildings, Improvements | 740 | |
Gross amount | ||
Land and Improvements | 282 | |
Buildings, Improvements | 740 | |
Total | 1,022 | |
Final Accumulated Depreciation | (23) | |
Dollar Stores [Member] | Maben Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 263 | |
Buildings, Improvements | 734 | |
Gross amount | ||
Land and Improvements | 263 | |
Buildings, Improvements | 734 | |
Total | 997 | |
Final Accumulated Depreciation | (8) | |
Dollar Stores [Member] | Mansfield Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 288 | |
Buildings, Improvements | 824 | |
Gross amount | ||
Land and Improvements | 288 | |
Buildings, Improvements | 824 | |
Total | 1,112 | |
Final Accumulated Depreciation | (21) | |
Dollar Stores [Member] | Meridian Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 211 | |
Buildings, Improvements | 934 | |
Gross amount | ||
Land and Improvements | 211 | |
Buildings, Improvements | 934 | |
Total | 1,145 | |
Final Accumulated Depreciation | (9) | |
Dollar Stores [Member] | Mesa Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 734 | |
Buildings, Improvements | 0 | |
Improvements/Land | 102 | |
Improvements/building | 632 | |
Gross amount | ||
Land and Improvements | 836 | |
Buildings, Improvements | 632 | |
Total | 1,468 | |
Final Accumulated Depreciation | (15) | |
Dollar Stores [Member] | Nashville Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 519 | |
Buildings, Improvements | 697 | |
Gross amount | ||
Land and Improvements | 519 | |
Buildings, Improvements | 697 | |
Total | 1,216 | |
Final Accumulated Depreciation | (80) | |
Dollar Stores [Member] | Okay Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 200 | |
Buildings, Improvements | 901 | |
Gross amount | ||
Land and Improvements | 200 | |
Buildings, Improvements | 901 | |
Total | 1,101 | |
Final Accumulated Depreciation | (64) | |
Dollar Stores [Member] | Oppelo Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 354 | |
Buildings, Improvements | 553 | |
Gross amount | ||
Land and Improvements | 354 | |
Buildings, Improvements | 553 | |
Total | 907 | |
Final Accumulated Depreciation | (14) | |
Dollar Stores [Member] | Ord Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 222 | |
Buildings, Improvements | 1,010 | |
Gross amount | ||
Land and Improvements | 222 | |
Buildings, Improvements | 1,010 | |
Total | 1,232 | |
Final Accumulated Depreciation | (73) | |
Dollar Stores [Member] | Orrville Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 192 | |
Buildings, Improvements | 826 | |
Gross amount | ||
Land and Improvements | 192 | |
Buildings, Improvements | 826 | |
Total | 1,018 | |
Final Accumulated Depreciation | (66) | |
Dollar Stores [Member] | Otter Tail Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 338 | |
Buildings, Improvements | 791 | |
Gross amount | ||
Land and Improvements | 338 | |
Buildings, Improvements | 791 | |
Total | 1,129 | |
Final Accumulated Depreciation | (23) | |
Dollar Stores [Member] | Pagosa Springs Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 253 | |
Buildings, Improvements | 1,031 | |
Gross amount | ||
Land and Improvements | 253 | |
Buildings, Improvements | 1,031 | |
Total | 1,284 | |
Final Accumulated Depreciation | (70) | |
Dollar Stores [Member] | Pineville Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 253 | |
Buildings, Improvements | 698 | |
Gross amount | ||
Land and Improvements | 253 | |
Buildings, Improvements | 698 | |
Total | 951 | |
Final Accumulated Depreciation | (25) | |
Dollar Stores [Member] | Pleasant Hope Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 263 | |
Buildings, Improvements | 650 | |
Gross amount | ||
Land and Improvements | 263 | |
Buildings, Improvements | 650 | |
Total | 913 | |
Final Accumulated Depreciation | (19) | |
Dollar Stores [Member] | Quinton Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 245 | |
Buildings, Improvements | 683 | |
Gross amount | ||
Land and Improvements | 245 | |
Buildings, Improvements | 683 | |
Total | 928 | |
Final Accumulated Depreciation | (27) | |
Dollar Stores [Member] | Quitman Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 395 | |
Buildings, Improvements | 979 | |
Gross amount | ||
Land and Improvements | 395 | |
Buildings, Improvements | 979 | |
Total | 1,374 | |
Final Accumulated Depreciation | (20) | |
Dollar Stores [Member] | Red Oak Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 245 | |
Buildings, Improvements | 675 | |
Gross amount | ||
Land and Improvements | 245 | |
Buildings, Improvements | 675 | |
Total | 920 | |
Final Accumulated Depreciation | (13) | |
Dollar Stores [Member] | Rehobeth Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 259 | |
Buildings, Improvements | 774 | |
Gross amount | ||
Land and Improvements | 259 | |
Buildings, Improvements | 774 | |
Total | 1,033 | |
Final Accumulated Depreciation | (56) | |
Dollar Stores [Member] | Salem Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 410 | |
Buildings, Improvements | 778 | |
Gross amount | ||
Land and Improvements | 410 | |
Buildings, Improvements | 778 | |
Total | 1,188 | |
Final Accumulated Depreciation | (25) | |
Dollar Stores [Member] | Sand Springs Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 396 | |
Buildings, Improvements | 1,039 | |
Gross amount | ||
Land and Improvements | 396 | |
Buildings, Improvements | 1,039 | |
Total | 1,435 | |
Final Accumulated Depreciation | (75) | |
Dollar Stores [Member] | Silt Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 334 | |
Buildings, Improvements | 894 | |
Gross amount | ||
Land and Improvements | 334 | |
Buildings, Improvements | 894 | |
Total | 1,228 | |
Final Accumulated Depreciation | (61) | |
Dollar Stores [Member] | Spiro Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 263 | |
Buildings, Improvements | 1,099 | |
Gross amount | ||
Land and Improvements | 263 | |
Buildings, Improvements | 1,099 | |
Total | 1,362 | |
Final Accumulated Depreciation | (85) | |
Dollar Stores [Member] | Stigler Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 610 | |
Buildings, Improvements | 809 | |
Gross amount | ||
Land and Improvements | 610 | |
Buildings, Improvements | 809 | |
Total | 1,419 | |
Final Accumulated Depreciation | (68) | |
Dollar Stores [Member] | Tallassee Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 141 | |
Buildings, Improvements | 895 | |
Gross amount | ||
Land and Improvements | 141 | |
Buildings, Improvements | 895 | |
Total | 1,036 | |
Final Accumulated Depreciation | (60) | |
Dollar Stores [Member] | Temple Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 414 | |
Buildings, Improvements | 897 | |
Gross amount | ||
Land and Improvements | 414 | |
Buildings, Improvements | 897 | |
Total | 1,311 | |
Final Accumulated Depreciation | (67) | |
Dollar Stores [Member] | Texarkana Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 303 | |
Buildings, Improvements | 201 | |
Gross amount | ||
Land and Improvements | 303 | |
Buildings, Improvements | 201 | |
Total | 504 | |
Final Accumulated Depreciation | (28) | |
Dollar Stores [Member] | Topeka Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 313 | |
Buildings, Improvements | 882 | |
Gross amount | ||
Land and Improvements | 313 | |
Buildings, Improvements | 882 | |
Total | 1,195 | |
Final Accumulated Depreciation | (67) | |
Dollar Stores [Member] | Tornillo Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 255 | |
Buildings, Improvements | 818 | |
Gross amount | ||
Land and Improvements | 255 | |
Buildings, Improvements | 818 | |
Total | 1,073 | |
Final Accumulated Depreciation | (66) | |
Dollar Stores [Member] | Walters Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 173 | |
Buildings, Improvements | 1,042 | |
Gross amount | ||
Land and Improvements | 173 | |
Buildings, Improvements | 1,042 | |
Total | 1,215 | |
Final Accumulated Depreciation | (72) | |
Dollar Stores [Member] | Western Grove Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 391 | |
Buildings, Improvements | 595 | |
Gross amount | ||
Land and Improvements | 391 | |
Buildings, Improvements | 595 | |
Total | 986 | |
Final Accumulated Depreciation | (32) | |
Dollar Stores [Member] | Wetumpka Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 303 | |
Buildings, Improvements | 784 | |
Gross amount | ||
Land and Improvements | 303 | |
Buildings, Improvements | 784 | |
Total | 1,087 | |
Final Accumulated Depreciation | (60) | |
Dollar Stores [Member] | Wilburton Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 522 | |
Buildings, Improvements | 887 | |
Gross amount | ||
Land and Improvements | 522 | |
Buildings, Improvements | 887 | |
Total | 1,409 | |
Final Accumulated Depreciation | $ (38) | |
Minimum [Member] | Dollar Stores [Member] | Adair Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Alpena Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Altus Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Anderson Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Ardmore Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Dollar Stores [Member] | Atoka Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Avoca Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Aztec New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Bald Knob Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Dollar Stores [Member] | Bentonia Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Birch Tree Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Bloomfield New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Bogue Chitto Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Buckatunna Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Bulls Gap Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Byng Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Cabot Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Dollar Stores [Member] | Cameron Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Center Ridge Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Centre Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Dollar Stores [Member] | Claremore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Clear Lake Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Clovis New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Cowarts Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Dollar Stores [Member] | Creal Springs Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Crossville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Dollar Stores [Member] | Crossville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Dollar Stores [Member] | Crystal City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | De Soto Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Des Moines Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Dollar Stores [Member] | Drexel Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Dollar Stores [Member] | Eastaboga Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Dollar Stores [Member] | Emporia Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Dollar Stores [Member] | Evart Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Fruita Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Gore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Hill City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Hobart Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Hobbs New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Hurley Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Jasper Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Dollar Stores [Member] | Keota Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Ketchum Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Kinross/Kincheloe Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | La Cygne Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | La Plata Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Lakeview Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Laurel Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Dollar Stores [Member] | Livingston Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum [Member] | Dollar Stores [Member] | Los Lunas New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Maben Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Mansfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Dollar Stores [Member] | Meridian Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum [Member] | Dollar Stores [Member] | Nashville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Dollar Stores [Member] | Okay Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Oppelo Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Ord Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Orrville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Dollar Stores [Member] | Otter Tail Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Pagosa Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Pineville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Pleasant Hope Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Quinton Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Quitman Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Red Oak Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Rehobeth Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Dollar Stores [Member] | Salem Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Sand Springs Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Silt Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Spiro Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Stigler Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Tallassee Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Dollar Stores [Member] | Temple Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Texarkana Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Dollar Stores [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Tornillo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Walters Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Dollar Stores [Member] | Western Grove Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum [Member] | Dollar Stores [Member] | Wetumpka Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Dollar Stores [Member] | Wilburton Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Maximum [Member] | Dollar Stores [Member] | Adair Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Alpena Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Altus Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Anderson Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Ardmore Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Atoka Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Avoca Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Aztec New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Bald Knob Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Dollar Stores [Member] | Bentonia Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Birch Tree Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Bloomfield New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Bogue Chitto Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Buckatunna Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Bulls Gap Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Byng Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Cabot Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Dollar Stores [Member] | Cameron Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Center Ridge Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Centre Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Claremore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Clear Lake Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Clovis New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Cowarts Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Creal Springs Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Crossville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Crossville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Crystal City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | De Soto Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Des Moines Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Drexel Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Eastaboga Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Emporia Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Evart Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Fruita Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Gore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Hill City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Hobart Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Hobbs New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Hurley Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Jasper Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Keota Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Ketchum Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Kinross/Kincheloe Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | La Cygne Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | La Plata Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Lakeview Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Laurel Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Livingston Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Los Lunas New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Maben Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Mansfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Meridian Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Dollar Stores [Member] | Nashville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Dollar Stores [Member] | Okay Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Oppelo Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Ord Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Orrville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Otter Tail Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Pagosa Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Pineville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Pleasant Hope Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Quinton Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Quitman Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Red Oak Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Rehobeth Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Salem Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Sand Springs Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Silt Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Spiro Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Stigler Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Tallassee Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Temple Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Texarkana Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum [Member] | Dollar Stores [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Tornillo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Walters Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Western Grove Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Wetumpka Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Dollar Stores [Member] | Wilburton Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years |
Schedule III Real Estate and120
Schedule III Real Estate and Accumulated Depreciation (Car Washes) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Car Washes [Member] | Abilene Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,733 | |
Buildings, Improvements | 3,079 | |
Gross amount | ||
Land and Improvements | 2,733 | |
Buildings, Improvements | 3,079 | |
Total | 5,812 | |
Final Accumulated Depreciation | (105) | |
Car Washes [Member] | Albuquerque New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,472 | |
Buildings, Improvements | 2,117 | |
Gross amount | ||
Land and Improvements | 2,472 | |
Buildings, Improvements | 2,117 | |
Total | 4,589 | |
Final Accumulated Depreciation | (215) | |
Car Washes [Member] | Albuquerque One New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,657 | |
Buildings, Improvements | 3,225 | |
Gross amount | ||
Land and Improvements | 2,657 | |
Buildings, Improvements | 3,225 | |
Total | 5,882 | |
Final Accumulated Depreciation | (335) | |
Car Washes [Member] | Albuquerque Two New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,179 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and Improvements | 1,179 | |
Buildings, Improvements | 0 | |
Total | 1,179 | |
Final Accumulated Depreciation | 0 | |
Car Washes [Member] | Albuquerque Three New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,151 | |
Buildings, Improvements | 1,677 | |
Gross amount | ||
Land and Improvements | 1,151 | |
Buildings, Improvements | 1,677 | |
Total | 2,828 | |
Final Accumulated Depreciation | (148) | |
Car Washes [Member] | Albuquerque Four New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,563 | |
Buildings, Improvements | 2,700 | |
Gross amount | ||
Land and Improvements | 1,563 | |
Buildings, Improvements | 2,700 | |
Total | 4,263 | |
Final Accumulated Depreciation | (196) | |
Car Washes [Member] | Albuquerque Five New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,586 | |
Buildings, Improvements | 2,742 | |
Gross amount | ||
Land and Improvements | 2,586 | |
Buildings, Improvements | 2,742 | |
Total | 5,328 | |
Final Accumulated Depreciation | (234) | |
Car Washes [Member] | Arlington Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 868 | |
Buildings, Improvements | 1,487 | |
Gross amount | ||
Land and Improvements | 868 | |
Buildings, Improvements | 1,487 | |
Total | 2,355 | |
Final Accumulated Depreciation | (17) | |
Car Washes [Member] | Boise Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,155 | |
Buildings, Improvements | 2,488 | |
Gross amount | ||
Land and Improvements | 2,155 | |
Buildings, Improvements | 2,488 | |
Total | 4,643 | |
Final Accumulated Depreciation | (401) | |
Car Washes [Member] | Boise One Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 217 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and Improvements | 217 | |
Buildings, Improvements | 0 | |
Total | 217 | |
Final Accumulated Depreciation | (5) | |
Car Washes [Member] | Edgewater Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,720 | |
Buildings, Improvements | 1,460 | |
Gross amount | ||
Land and Improvements | 4,720 | |
Buildings, Improvements | 1,460 | |
Total | 6,180 | |
Final Accumulated Depreciation | (78) | |
Car Washes [Member] | Edmond Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 644 | |
Buildings, Improvements | 1,896 | |
Gross amount | ||
Land and Improvements | 644 | |
Buildings, Improvements | 1,896 | |
Total | 2,540 | |
Final Accumulated Depreciation | (19) | |
Car Washes [Member] | Houston Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,703 | |
Buildings, Improvements | 1,221 | |
Gross amount | ||
Land and Improvements | 1,703 | |
Buildings, Improvements | 1,221 | |
Total | 2,924 | |
Final Accumulated Depreciation | (130) | |
Car Washes [Member] | Madison Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 564 | |
Buildings, Improvements | 1,623 | |
Gross amount | ||
Land and Improvements | 564 | |
Buildings, Improvements | 1,623 | |
Total | 2,187 | |
Final Accumulated Depreciation | (31) | |
Car Washes [Member] | Madison One Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 612 | |
Buildings, Improvements | 1,775 | |
Gross amount | ||
Land and Improvements | 612 | |
Buildings, Improvements | 1,775 | |
Total | 2,387 | |
Final Accumulated Depreciation | (40) | |
Car Washes [Member] | Madison Two Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 905 | |
Buildings, Improvements | 2,728 | |
Gross amount | ||
Land and Improvements | 905 | |
Buildings, Improvements | 2,728 | |
Total | 3,633 | |
Final Accumulated Depreciation | (56) | |
Car Washes [Member] | Meridian Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,924 | |
Buildings, Improvements | 2,170 | |
Gross amount | ||
Land and Improvements | 1,924 | |
Buildings, Improvements | 2,170 | |
Total | 4,094 | |
Final Accumulated Depreciation | (373) | |
Car Washes [Member] | Millersville Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,250 | |
Buildings, Improvements | 1,635 | |
Gross amount | ||
Land and Improvements | 2,250 | |
Buildings, Improvements | 1,635 | |
Total | 3,885 | |
Final Accumulated Depreciation | (70) | |
Car Washes [Member] | Nampa Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,240 | |
Buildings, Improvements | 2,343 | |
Gross amount | ||
Land and Improvements | 3,240 | |
Buildings, Improvements | 2,343 | |
Total | 5,583 | |
Final Accumulated Depreciation | (435) | |
Car Washes [Member] | Oklahoma City Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 545 | |
Buildings, Improvements | 1,995 | |
Gross amount | ||
Land and Improvements | 545 | |
Buildings, Improvements | 1,995 | |
Total | 2,540 | |
Final Accumulated Depreciation | (19) | |
Car Washes [Member] | Oklahoma City One Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,004 | |
Buildings, Improvements | 1,933 | |
Gross amount | ||
Land and Improvements | 1,004 | |
Buildings, Improvements | 1,933 | |
Total | 2,937 | |
Final Accumulated Depreciation | (21) | |
Car Washes [Member] | Rockford, Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 706 | |
Buildings, Improvements | 2,669 | |
Gross amount | ||
Land and Improvements | 706 | |
Buildings, Improvements | 2,669 | |
Total | 3,375 | |
Final Accumulated Depreciation | (50) | |
Car Washes [Member] | Round Rock Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,167 | |
Buildings, Improvements | 1,549 | |
Gross amount | ||
Land and Improvements | 1,167 | |
Buildings, Improvements | 1,549 | |
Total | 2,716 | |
Final Accumulated Depreciation | (49) | |
Car Washes [Member] | Sherwood Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,128 | |
Buildings, Improvements | 1,388 | |
Gross amount | ||
Land and Improvements | 1,128 | |
Buildings, Improvements | 1,388 | |
Total | 2,516 | |
Final Accumulated Depreciation | (18) | |
Car Washes [Member] | Siloam Springs Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 991 | |
Buildings, Improvements | 1,884 | |
Gross amount | ||
Land and Improvements | 991 | |
Buildings, Improvements | 1,884 | |
Total | 2,875 | |
Final Accumulated Depreciation | (20) | |
Car Washes [Member] | Springdale Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 521 | |
Buildings, Improvements | 2,032 | |
Gross amount | ||
Land and Improvements | 521 | |
Buildings, Improvements | 2,032 | |
Total | 2,553 | |
Final Accumulated Depreciation | (20) | |
Car Washes [Member] | Texarkana Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 483 | |
Buildings, Improvements | 1,400 | |
Gross amount | ||
Land and Improvements | 483 | |
Buildings, Improvements | 1,400 | |
Total | 1,883 | |
Final Accumulated Depreciation | $ (14) | |
Minimum [Member] | Car Washes [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Albuquerque One New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Albuquerque Three New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Albuquerque Four New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Albuquerque Five New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Arlington Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Boise One Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Edgewater Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Edmond Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Madison Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Madison One Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Madison Two Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Meridian Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Millersville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Nampa Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Oklahoma City One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Rockford, Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Round Rock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Sherwood Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Siloam Springs Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Springdale Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Car Washes [Member] | Texarkana Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Car Washes [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Albuquerque One New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Albuquerque Three New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Albuquerque Four New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Albuquerque Five New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Arlington Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Boise One Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Car Washes [Member] | Edgewater Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Edmond Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Madison Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Madison One Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Madison Two Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Meridian Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Millersville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Nampa Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Oklahoma City One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Rockford, Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Round Rock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Sherwood Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Siloam Springs Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Springdale Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Car Washes [Member] | Texarkana Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years |
Schedule III Real Estate and121
Schedule III Real Estate and Accumulated Depreciation (Pet Supplies & Services) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Pet Supplies and Services [Member] | Chattanooga Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,689 | |
Buildings, Improvements | 2,837 | |
Gross amount | ||
Land and Improvements | 1,689 | |
Buildings, Improvements | 2,837 | |
Total | 4,526 | |
Final Accumulated Depreciation | (243) | |
Pet Supplies and Services [Member] | Daytona Beach Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 775 | |
Buildings, Improvements | 3,880 | |
Gross amount | ||
Land and Improvements | 775 | |
Buildings, Improvements | 3,880 | |
Total | 4,655 | |
Final Accumulated Depreciation | (283) | |
Pet Supplies and Services [Member] | Fredericksburg Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,783 | |
Buildings, Improvements | 3,491 | |
Gross amount | ||
Land and Improvements | 1,783 | |
Buildings, Improvements | 3,491 | |
Total | 5,274 | |
Final Accumulated Depreciation | (280) | |
Pet Supplies and Services [Member] | McCarran Nevada [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 21,865 | |
Initial Cost to Company | ||
Land and Improvements | 8,333 | |
Buildings, Improvements | 37,763 | |
Gross amount | ||
Land and Improvements | 8,333 | |
Buildings, Improvements | 37,763 | |
Total | 46,096 | |
Final Accumulated Depreciation | $ (3,566) | |
Minimum [Member] | Pet Supplies and Services [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Pet Supplies and Services [Member] | Daytona Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Pet Supplies and Services [Member] | Fredericksburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Pet Supplies and Services [Member] | McCarran Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Maximum [Member] | Pet Supplies and Services [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Pet Supplies and Services [Member] | Daytona Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum [Member] | Pet Supplies and Services [Member] | Fredericksburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum [Member] | Pet Supplies and Services [Member] | McCarran Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years |
Schedule III Real Estate and122
Schedule III Real Estate and Accumulated Depreciation (Wholesale Clubs) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Wholesale Clubs [Member] | Fort Lauderdale Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,775 | |
Buildings, Improvements | 18,649 | |
Gross amount | ||
Land and Improvements | 6,775 | |
Buildings, Improvements | 18,649 | |
Total | 25,424 | |
Final Accumulated Depreciation | (1,571) | |
Wholesale Clubs [Member] | Haverhill Massachusetts [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 9,044 | |
Initial Cost to Company | ||
Land and Improvements | 3,192 | |
Buildings, Improvements | 15,353 | |
Gross amount | ||
Land and Improvements | 3,192 | |
Buildings, Improvements | 15,353 | |
Total | 18,545 | |
Final Accumulated Depreciation | (1,494) | |
Wholesale Clubs [Member] | St Croix Virgin Islands [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 4,035 | |
Initial Cost to Company | ||
Land and Improvements | 2,132 | |
Buildings, Improvements | 5,992 | |
Gross amount | ||
Land and Improvements | 2,132 | |
Buildings, Improvements | 5,992 | |
Total | 8,124 | |
Final Accumulated Depreciation | (548) | |
Wholesale Clubs [Member] | Woodstock Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,383 | |
Buildings, Improvements | 16,588 | |
Gross amount | ||
Land and Improvements | 4,383 | |
Buildings, Improvements | 16,588 | |
Total | 20,971 | |
Final Accumulated Depreciation | $ (1,650) | |
Minimum [Member] | Wholesale Clubs [Member] | Fort Lauderdale Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum [Member] | Wholesale Clubs [Member] | Haverhill Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Wholesale Clubs [Member] | St Croix Virgin Islands [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Wholesale Clubs [Member] | Woodstock Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Maximum [Member] | Wholesale Clubs [Member] | Fort Lauderdale Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Wholesale Clubs [Member] | Haverhill Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum [Member] | Wholesale Clubs [Member] | St Croix Virgin Islands [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum [Member] | Wholesale Clubs [Member] | Woodstock Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years |
Schedule III Real Estate and123
Schedule III Real Estate and Accumulated Depreciation (Office Supplies) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Office Supplies [Member] | Alcoa Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 918 | |
Buildings, Improvements | 3,170 | |
Gross amount | ||
Land and Improvements | 918 | |
Buildings, Improvements | 3,170 | |
Total | 4,088 | |
Final Accumulated Depreciation | (247) | |
Office Supplies [Member] | Angola Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 431 | |
Buildings, Improvements | 2,488 | |
Gross amount | ||
Land and Improvements | 431 | |
Buildings, Improvements | 2,488 | |
Total | 2,919 | |
Final Accumulated Depreciation | (187) | |
Office Supplies [Member] | Balcones Heights Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,888 | |
Buildings, Improvements | 2,117 | |
Gross amount | ||
Land and Improvements | 1,888 | |
Buildings, Improvements | 2,117 | |
Total | 4,005 | |
Final Accumulated Depreciation | (180) | |
Office Supplies [Member] | Benton Arkansas [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,130 | |
Initial Cost to Company | ||
Land and Improvements | 1,236 | |
Buildings, Improvements | 1,926 | |
Gross amount | ||
Land and Improvements | 1,236 | |
Buildings, Improvements | 1,926 | |
Total | 3,162 | |
Final Accumulated Depreciation | (184) | |
Office Supplies [Member] | Clarksville Indiana [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,900 | |
Initial Cost to Company | ||
Land and Improvements | 991 | |
Buildings, Improvements | 3,161 | |
Gross amount | ||
Land and Improvements | 991 | |
Buildings, Improvements | 3,161 | |
Total | 4,152 | |
Final Accumulated Depreciation | (214) | |
Office Supplies [Member] | Crossville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 668 | |
Buildings, Improvements | 2,705 | |
Gross amount | ||
Land and Improvements | 668 | |
Buildings, Improvements | 2,705 | |
Total | 3,373 | |
Final Accumulated Depreciation | (205) | |
Office Supplies [Member] | Dayton Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 710 | |
Buildings, Improvements | 2,417 | |
Gross amount | ||
Land and Improvements | 710 | |
Buildings, Improvements | 2,417 | |
Total | 3,127 | |
Final Accumulated Depreciation | (181) | |
Office Supplies [Member] | Enterprise Alabama [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,850 | |
Initial Cost to Company | ||
Land and Improvements | 675 | |
Buildings, Improvements | 2,239 | |
Gross amount | ||
Land and Improvements | 675 | |
Buildings, Improvements | 2,239 | |
Total | 2,914 | |
Final Accumulated Depreciation | (182) | |
Office Supplies [Member] | Greenville Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 583 | |
Buildings, Improvements | 2,315 | |
Gross amount | ||
Land and Improvements | 583 | |
Buildings, Improvements | 2,315 | |
Total | 2,898 | |
Final Accumulated Depreciation | (204) | |
Office Supplies [Member] | Greenville South Carolina [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,955 | |
Initial Cost to Company | ||
Land and Improvements | 742 | |
Buildings, Improvements | 3,026 | |
Gross amount | ||
Land and Improvements | 742 | |
Buildings, Improvements | 3,026 | |
Total | 3,768 | |
Final Accumulated Depreciation | (190) | |
Office Supplies [Member] | Guntersville Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,039 | |
Buildings, Improvements | 2,535 | |
Gross amount | ||
Land and Improvements | 1,039 | |
Buildings, Improvements | 2,535 | |
Total | 3,574 | |
Final Accumulated Depreciation | (191) | |
Office Supplies [Member] | Laurel Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 401 | |
Buildings, Improvements | 2,164 | |
Gross amount | ||
Land and Improvements | 401 | |
Buildings, Improvements | 2,164 | |
Total | 2,565 | |
Final Accumulated Depreciation | (193) | |
Office Supplies [Member] | London Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,398 | |
Buildings, Improvements | 2,061 | |
Gross amount | ||
Land and Improvements | 1,398 | |
Buildings, Improvements | 2,061 | |
Total | 3,459 | |
Final Accumulated Depreciation | (175) | |
Office Supplies [Member] | Moraine Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 781 | |
Buildings, Improvements | 2,649 | |
Gross amount | ||
Land and Improvements | 781 | |
Buildings, Improvements | 2,649 | |
Total | 3,430 | |
Final Accumulated Depreciation | (205) | |
Office Supplies [Member] | Morrisville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 408 | |
Buildings, Improvements | 2,732 | |
Gross amount | ||
Land and Improvements | 408 | |
Buildings, Improvements | 2,732 | |
Total | 3,140 | |
Final Accumulated Depreciation | (194) | |
Office Supplies [Member] | Orangeburg South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 621 | |
Buildings, Improvements | 2,208 | |
Gross amount | ||
Land and Improvements | 621 | |
Buildings, Improvements | 2,208 | |
Total | 2,829 | |
Final Accumulated Depreciation | (169) | |
Office Supplies [Member] | Oxford Mississippi [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 2,295 | |
Initial Cost to Company | ||
Land and Improvements | 1,625 | |
Buildings, Improvements | 1,024 | |
Gross amount | ||
Land and Improvements | 1,625 | |
Buildings, Improvements | 1,024 | |
Total | 2,649 | |
Final Accumulated Depreciation | (134) | |
Office Supplies [Member] | Peru Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 963 | |
Buildings, Improvements | 2,033 | |
Gross amount | ||
Land and Improvements | 963 | |
Buildings, Improvements | 2,033 | |
Total | 2,996 | |
Final Accumulated Depreciation | (207) | |
Office Supplies [Member] | Warrensburg Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 651 | |
Buildings, Improvements | 2,261 | |
Gross amount | ||
Land and Improvements | 651 | |
Buildings, Improvements | 2,261 | |
Total | 2,912 | |
Final Accumulated Depreciation | (207) | |
Office Supplies [Member] | Warsaw Indiana [Member] | ||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | 1,846 | |
Initial Cost to Company | ||
Land and Improvements | 590 | |
Buildings, Improvements | 2,504 | |
Gross amount | ||
Land and Improvements | 590 | |
Buildings, Improvements | 2,504 | |
Total | 3,094 | |
Final Accumulated Depreciation | $ (198) | |
Minimum [Member] | Office Supplies [Member] | Alcoa Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Office Supplies [Member] | Angola Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Office Supplies [Member] | Balcones Heights Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Office Supplies [Member] | Benton Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Office Supplies [Member] | Clarksville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Office Supplies [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Office Supplies [Member] | Dayton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Office Supplies [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Office Supplies [Member] | Greenville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Office Supplies [Member] | Greenville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Office Supplies [Member] | Guntersville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Office Supplies [Member] | Laurel Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Office Supplies [Member] | London Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Office Supplies [Member] | Moraine Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum [Member] | Office Supplies [Member] | Morrisville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Office Supplies [Member] | Orangeburg South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum [Member] | Office Supplies [Member] | Oxford Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum [Member] | Office Supplies [Member] | Peru Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Office Supplies [Member] | Warrensburg Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum [Member] | Office Supplies [Member] | Warsaw Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Maximum [Member] | Office Supplies [Member] | Alcoa Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Office Supplies [Member] | Angola Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum [Member] | Office Supplies [Member] | Balcones Heights Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum [Member] | Office Supplies [Member] | Benton Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Office Supplies [Member] | Clarksville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum [Member] | Office Supplies [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum [Member] | Office Supplies [Member] | Dayton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Office Supplies [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Office Supplies [Member] | Greenville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Office Supplies [Member] | Greenville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum [Member] | Office Supplies [Member] | Guntersville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum [Member] | Office Supplies [Member] | Laurel Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Office Supplies [Member] | London Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum [Member] | Office Supplies [Member] | Moraine Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum [Member] | Office Supplies [Member] | Morrisville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum [Member] | Office Supplies [Member] | Orangeburg South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | Office Supplies [Member] | Oxford Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum [Member] | Office Supplies [Member] | Peru Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum [Member] | Office Supplies [Member] | Warrensburg Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum [Member] | Office Supplies [Member] | Warsaw Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years |
Schedule III Real Estate and124
Schedule III Real Estate and Accumulated Depreciation (Financial Services) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Financial Services [Member] | Cross Plains Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,117 | |
Buildings, Improvements | 1,479 | |
Gross amount | ||
Land and Improvements | 1,117 | |
Buildings, Improvements | 1,479 | |
Total | 2,596 | |
Final Accumulated Depreciation | (393) | |
Financial Services [Member] | Delray Beach Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,831 | |
Buildings, Improvements | 16,789 | |
Gross amount | ||
Land and Improvements | 3,831 | |
Buildings, Improvements | 16,789 | |
Total | 20,620 | |
Final Accumulated Depreciation | (1,010) | |
Financial Services [Member] | Kennesaw Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,560 | |
Buildings, Improvements | 23,583 | |
Gross amount | ||
Land and Improvements | 3,560 | |
Buildings, Improvements | 23,583 | |
Total | 27,143 | |
Final Accumulated Depreciation | (1,618) | |
Financial Services [Member] | Yuma Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,583 | |
Buildings, Improvements | 5,221 | |
Gross amount | ||
Land and Improvements | 2,583 | |
Buildings, Improvements | 5,221 | |
Total | 7,804 | |
Final Accumulated Depreciation | $ (558) | |
Minimum [Member] | Financial Services [Member] | Cross Plains Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum [Member] | Financial Services [Member] | Delray Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Financial Services [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum [Member] | Financial Services [Member] | Yuma Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Maximum [Member] | Financial Services [Member] | Cross Plains Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum [Member] | Financial Services [Member] | Delray Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Financial Services [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum [Member] | Financial Services [Member] | Yuma Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years |
Schedule III Real Estate and125
Schedule III Real Estate and Accumulated Depreciation (Other) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||
Encumbrances | $ 690,625 | |
Initial Cost to Company | ||
Land and Improvements | 2,727,517 | |
Buildings, Improvements | 4,818,285 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (16,629) | |
Improvements/building | (1,804) | |
Gross amount | ||
Land and Improvements | 2,710,888 | $ 2,614,630 |
Buildings, Improvements | 4,816,481 | 4,579,166 |
Total | 7,527,369 | |
Final Accumulated Depreciation | (860,954) | $ (752,210) |
Other Property [Member] | Corpus Christi Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,790 | |
Buildings, Improvements | 1,267 | |
Gross amount | ||
Land and Improvements | 1,790 | |
Buildings, Improvements | 1,267 | |
Total | 3,057 | |
Final Accumulated Depreciation | (145) | |
Other Property [Member] | Gillette Wyoming [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,520 | |
Buildings, Improvements | 4,561 | |
Gross amount | ||
Land and Improvements | 1,520 | |
Buildings, Improvements | 4,561 | |
Total | 6,081 | |
Final Accumulated Depreciation | (184) | |
Other Property [Member] | Henderson Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,240 | |
Buildings, Improvements | 5,720 | |
Gross amount | ||
Land and Improvements | 3,240 | |
Buildings, Improvements | 5,720 | |
Total | 8,960 | |
Final Accumulated Depreciation | (212) | |
Other Property [Member] | Kings Mountain North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,774 | |
Buildings, Improvements | 5,902 | |
Gross amount | ||
Land and Improvements | 1,774 | |
Buildings, Improvements | 5,902 | |
Total | 7,676 | |
Final Accumulated Depreciation | (609) | |
Other Property [Member] | Rio Grande New Jersey [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 753 | |
Buildings, Improvements | 3,299 | |
Gross amount | ||
Land and Improvements | 753 | |
Buildings, Improvements | 3,299 | |
Total | 4,052 | |
Final Accumulated Depreciation | (84) | |
Other Property [Member] | Tampa Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,588 | |
Buildings, Improvements | 6,134 | |
Gross amount | ||
Land and Improvements | 1,588 | |
Buildings, Improvements | 6,134 | |
Total | 7,722 | |
Final Accumulated Depreciation | $ (107) | |
Minimum [Member] | Other Property [Member] | Corpus Christi Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Other Property [Member] | Gillette Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Other Property [Member] | Henderson Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum [Member] | Other Property [Member] | Kings Mountain North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum [Member] | Other Property [Member] | Rio Grande New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum [Member] | Other Property [Member] | Tampa Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum [Member] | Other Property [Member] | Corpus Christi Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum [Member] | Other Property [Member] | Gillette Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Other Property [Member] | Henderson Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum [Member] | Other Property [Member] | Kings Mountain North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 52 years | |
Maximum [Member] | Other Property [Member] | Rio Grande New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum [Member] | Other Property [Member] | Tampa Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years |
Schedule III Real Estate and126
Schedule III Real Estate and Accumulated Depreciation (Footnote) (Details) $ in Thousands | Dec. 31, 2015USD ($) |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
Amount of encumbrances | $ 690,625 |
Aggregate cost of properties for federal income tax purpose | 6,030,000 |
Master Trust Debt [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
Properties collateralized with debt, amount | 1,692,094 |
CMBS - Fixed-Rate [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
Properties collateralized with debt, amount | 657,547 |
Amount of encumbrances | 12,042 |
CMBS - Variable-Rate [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
Properties collateralized with debt, amount | $ 61,758 |
Schedule III Real Estate and127
Schedule III Real Estate and Accumulated Depreciation (Reconciliation of Real Estate Properties) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Land, buildings, and improvements | |||
Held for sale | $ (85,145) | $ (119,912) | $ (19,611) |
Impairment | (67,604) | (40,728) | (6,829) |
Accumulated depreciation and amortization | |||
Net Real Estate Investment | 6,666,415 | 6,441,586 | |
Land, Buildings and Improvements [Member] | |||
Land, buildings, and improvements | |||
Balance at the beginning of the year | 7,193,796 | 6,519,293 | 3,365,424 |
Acquisitions - Cole/Merger | 0 | 0 | 3,148,943 |
Acquisitions/capital expenditures/other additions - non-merger | 873,344 | 936,916 | 402,519 |
Dispositions of land, buildings, and improvements | (405,437) | (99,798) | (371,960) |
Held for sale | (74,638) | (123,776) | (19,611) |
Impairment | (59,696) | (38,839) | (6,022) |
Gross Real Estate Balance at close of the year | 7,527,369 | 7,193,796 | 6,519,293 |
Accumulated depreciation and amortization | |||
Balance at the beginning of the year | (752,210) | (590,067) | (490,938) |
Depreciation expense | (210,395) | (194,382) | (130,285) |
Dispositions of land, buildings, and improvements | 80,965 | 13,528 | 26,335 |
Held for sale | 20,686 | 18,711 | 4,821 |
Balance at close of the year | (860,954) | (752,210) | (590,067) |
Net Real Estate Investment | $ 6,666,415 | $ 6,441,586 | $ 5,929,226 |
Schedule IV Mortgage Loans o128
Schedule IV Mortgage Loans on Real Estate - Mortgage Loans on Real Estate (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Mortgage Loans on Real Estate [Line Items] | |||
Face amount | $ 111,177 | ||
Mortgage loans receivable ending balance | $ 100,082 | $ 109,046 | $ 117,291 |
Automotive Dealers, Parts and Service [Member] | |||
Mortgage Loans on Real Estate [Line Items] | |||
Periodic payment terms | Principal & Interest | ||
Face amount | $ 30,588 | ||
Mortgage loans receivable ending balance | 24,937 | ||
Balloon payment | $ 11,900 | ||
Automotive Dealers, Parts and Service [Member] | Minimum [Member] | |||
Mortgage Loans on Real Estate [Line Items] | |||
Stated interest rate | 8.60% | ||
Final maturity date | Jan. 1, 2021 | ||
Automotive Dealers, Parts and Service [Member] | Maximum [Member] | |||
Mortgage Loans on Real Estate [Line Items] | |||
Stated interest rate | 9.35% | ||
Final maturity date | Mar. 1, 2021 | ||
Restaurants 3% [Member] | |||
Mortgage Loans on Real Estate [Line Items] | |||
Periodic payment terms | Principal & Interest | ||
Face amount | $ 80,589 | ||
Mortgage loans receivable ending balance | 75,145 | ||
Balloon payment | $ 37,700 | ||
Restaurants 3% [Member] | Minimum [Member] | |||
Mortgage Loans on Real Estate [Line Items] | |||
Stated interest rate | 9.00% | ||
Final maturity date | Jul. 1, 2016 | ||
Restaurants 3% [Member] | Maximum [Member] | |||
Mortgage Loans on Real Estate [Line Items] | |||
Stated interest rate | 10.47% | ||
Final maturity date | Jul. 1, 2028 |
Schedule IV Mortgage Loans o129
Schedule IV Mortgage Loans on Real Estate - Reconciliation of Mortgage Loans on Real Estate Balance (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
Movement in Mortgage Loans on Real Estate [Roll Forward] | |||
Mortgage loans receivable beginning balance | $ 109,046 | $ 117,291 | $ 44,916 |
Mortgage loans acquired in Merger Transaction | 0 | 0 | 66,238 |
Premium on mortgage loans acquired in Merger | 0 | 0 | 15,195 |
New mortgage loans | 0 | 0 | 650 |
Collections of principal | (6,497) | (5,720) | (4,499) |
Foreclosures | 0 | 0 | (3,863) |
Amortization of premium | (2,466) | (2,525) | (1,334) |
Amortization of capitalized loan origination costs | (1) | 0 | (12) |
Mortgage loans receivable ending balance | 100,082 | 109,046 | 117,291 |
Equipment and other loans receivable | 4,245 | 379 | 430 |
Provision for other loan loss | (324) | 0 | 0 |
Other note receivables, net | 3,921 | 379 | 430 |
Total loans receivable | $ 104,003 | $ 109,425 | $ 117,721 |