Document and Entity Information
Document and Entity Information - USD ($) $ in Billions | 12 Months Ended | ||
Dec. 31, 2016 | Feb. 21, 2017 | Jun. 30, 2016 | |
Document Information [Line Items] | |||
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, 2016 | ||
Document Fiscal Year Focus | 2,016 | ||
Document Fiscal Period Focus | FY | ||
Amendment Flag | false | ||
Entity Common Stock, Shares Outstanding | 483,599,385 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Public Float | $ 6.1 | ||
Spirit Realty, L.P. | |||
Document Information [Line Items] | |||
Entity Registrant Name | SPIRIT REALTY, L.P. | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Filer Category | Non-accelerated Filer | ||
Entity Well-known Seasoned Issuer | No | ||
Entity Voluntary Filers | Yes | ||
Entity Current Reporting Status | Yes |
Consolidated Balance Sheets
Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Real estate investments: | ||
Land and improvements | $ 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total real estate investments | 7,479,231 | 7,527,369 |
Less: accumulated depreciation | (940,005) | (860,954) |
Net Real Estate Investment | 6,539,226 | 6,666,415 |
Loans receivable, net | 66,578 | 104,003 |
Intangible lease assets, net | 470,276 | 526,718 |
Real estate assets under direct financing leases, net | 36,005 | 44,324 |
Real estate assets held for sale, net | 160,570 | 84,259 |
Net investments | 7,272,655 | 7,425,719 |
Cash and cash equivalents | 10,059 | 21,790 |
Deferred costs and other assets, net | 140,917 | 179,180 |
Goodwill | 254,340 | 264,350 |
Total assets | 7,677,971 | 7,891,039 |
Liabilities: | ||
Revolving credit facilities | 86,000 | 0 |
Term loan, net | 418,471 | 322,902 |
Senior unsecured notes | 295,112 | 0 |
Mortgages and notes payable, net | 2,162,403 | 3,079,787 |
Convertible notes, net | 702,642 | 690,098 |
Total debt, net | 3,664,628 | 4,092,787 |
Intangible lease liabilities, net | 182,320 | 193,903 |
Accounts payable, accrued expenses and other liabilities | 148,915 | 142,475 |
Total liabilities | 3,995,863 | 4,429,165 |
Commitments and contingencies | ||
Stockholders’ equity: | ||
Common stock, $0.01 par value, 750,000,000 shares authorized: 483,624,120 shares and 441,819,964 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively | 4,836 | 4,418 |
Capital in excess of par value | 5,177,086 | 4,721,323 |
Accumulated deficit | (1,499,814) | (1,262,839) |
Accumulated other comprehensive loss | 0 | (1,028) |
Total stockholders’ equity | 3,682,108 | 3,461,874 |
Partners' Capital | ||
Total liabilities and stockholders' equity/partners' capital | 7,677,971 | 7,891,039 |
Spirit Realty, L.P. | ||
Real estate investments: | ||
Land and improvements | 2,704,010 | 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total real estate investments | 7,479,231 | 7,527,369 |
Less: accumulated depreciation | (940,005) | (860,954) |
Net Real Estate Investment | 6,539,226 | 6,666,415 |
Loans receivable, net | 66,578 | 104,003 |
Intangible lease assets, net | 470,276 | 526,718 |
Real estate assets under direct financing leases, net | 36,005 | 44,324 |
Real estate assets held for sale, net | 160,570 | 84,259 |
Net investments | 7,272,655 | 7,425,719 |
Cash and cash equivalents | 10,059 | 21,790 |
Deferred costs and other assets, net | 140,917 | 179,180 |
Goodwill | 254,340 | 264,350 |
Total assets | 7,677,971 | 7,891,039 |
Liabilities: | ||
Revolving credit facilities | 86,000 | 0 |
Term loan, net | 418,471 | 322,902 |
Senior unsecured notes | 295,112 | 0 |
Mortgages and notes payable, net | 2,162,403 | 3,079,787 |
Notes payable to Spirit Realty Capital, Inc., net | 702,642 | 690,098 |
Total debt, net | 3,664,628 | 4,092,787 |
Intangible lease liabilities, net | 182,320 | 193,903 |
Accounts payable, accrued expenses and other liabilities | 148,915 | 142,475 |
Total liabilities | 3,995,863 | 4,429,165 |
Commitments and contingencies | ||
Partners' Capital | ||
General partner's capital, 3,988,218 units issued and outstanding as of both December 31, 2016 and December 31, 2015 | 26,586 | 28,574 |
Limited partners' capital, 479,635,902 and 437,831,746 units issued and outstanding as of December 31, 2016 and December 31, 2015, respectively | 3,655,522 | 3,433,300 |
Total partners' capital | 3,682,108 | 3,461,874 |
Total liabilities and stockholders' equity/partners' capital | $ 7,677,971 | $ 7,891,039 |
Consolidated Balance Sheets (Pa
Consolidated Balance Sheets (Parenthetical) - $ / shares | Dec. 31, 2016 | Dec. 31, 2015 |
Stockholders’ equity: | ||
Common stock, par value per share (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) | 483,624,120 | 441,819,964 |
Common stock, shares outstanding (in shares) | 483,624,120 | 441,819,964 |
Spirit Realty, L.P. | ||
Partners' Capital | ||
General partners' capital, units issued | 3,988,218 | 3,988,218 |
General partners' capital, units outstanding | 3,988,218 | 3,988,218 |
Limited partners' capital, units issued | 479,635,902 | 479,635,902 |
Limited partners' capital, units outstanding | 437,831,746 | 437,831,746 |
Consolidated Statements of Oper
Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Revenues: | |||
Rentals | $ 648,363 | $ 634,151 | $ 574,456 |
Interest income on loans receivable | 5,253 | 6,948 | 7,239 |
Earned income from direct financing leases | 2,742 | 3,024 | 3,343 |
Tenant reimbursement income | 14,125 | 15,952 | 13,085 |
Other income | 15,491 | 7,260 | 4,748 |
Total revenues | 685,974 | 667,335 | 602,871 |
Expenses: | |||
General and administrative | 52,615 | 47,730 | 42,637 |
Restructuring charges | 6,341 | 7,056 | 0 |
Finance restructuring costs | 0 | 0 | 13,022 |
Property costs | 30,839 | 27,715 | 23,383 |
Real estate acquisition costs | 3,229 | 2,739 | 3,631 |
Interest | 196,586 | 222,901 | 220,070 |
Depreciation and amortization | 262,276 | 260,633 | 247,966 |
Impairments | 88,275 | 70,695 | 37,598 |
Total expenses | 640,161 | 639,469 | 588,307 |
Income from continuing operations before other income (expense) and income tax expense | 45,813 | 27,866 | 14,564 |
Other income (expense): | |||
Gain (loss) on debt extinguishment | 233 | (3,162) | (64,750) |
Total other income (expense) | 233 | (3,162) | (64,750) |
Income (loss) from continuing operations before income tax expense | 46,046 | 24,704 | (50,186) |
Income tax expense | (965) | (601) | (673) |
Income (loss) from continuing operations | 45,081 | 24,103 | (50,859) |
Discontinued operations: | |||
Income from discontinued operations | 0 | 98 | 3,368 |
Gain on disposition of assets | 0 | 590 | 325 |
Income from discontinued operations | 0 | 688 | 3,693 |
Income (loss) before gain on disposition of assets | 45,081 | 24,791 | (47,166) |
Gain on disposition of assets | 52,365 | 68,421 | 10,221 |
Net income (loss) attributable to common stockholders | $ 97,446 | $ 93,212 | $ (36,945) |
Net income (loss) per share of common stock—basic: | |||
Continuing operations (in dollars per share) | $ 0.21 | $ 0.21 | $ (0.11) |
Discontinued operations (in dollars per share) | 0 | 0 | 0.01 |
Net income (loss) attributable to common stockholders-basic (in dollars per share) | 0.21 | 0.21 | (0.10) |
Net income (loss) per share of common stock—diluted: | |||
Continuing operations (in dollars per share) | 0.21 | 0.21 | (0.11) |
Discontinued operations (in dollars per share) | 0 | 0 | 0.01 |
Net income (loss) attributable to common stockholders-diluted (in dollars per share) | $ 0.21 | $ 0.21 | $ (0.10) |
Weighted average shares of common stock outstanding: | |||
Basic (in shares) | 469,217,776 | 432,222,953 | 386,809,746 |
Diluted (in shares) | 469,246,265 | 432,545,625 | 386,809,746 |
Spirit Realty, L.P. | |||
Revenues: | |||
Rentals | $ 648,363 | $ 634,151 | $ 574,456 |
Interest income on loans receivable | 5,253 | 6,948 | 7,239 |
Earned income from direct financing leases | 2,742 | 3,024 | 3,343 |
Tenant reimbursement income | 14,125 | 15,952 | 13,085 |
Other income | 15,491 | 7,260 | 4,748 |
Total revenues | 685,974 | 667,335 | 602,871 |
Expenses: | |||
General and administrative | 52,615 | 47,730 | 42,637 |
Restructuring charges | 6,341 | 7,056 | 0 |
Finance restructuring costs | 0 | 0 | 13,022 |
Property costs | 30,839 | 27,715 | 23,383 |
Real estate acquisition costs | 3,229 | 2,739 | 3,631 |
Interest | 196,586 | 222,901 | 220,070 |
Depreciation and amortization | 262,276 | 260,633 | 247,966 |
Impairments | 88,275 | 70,695 | 37,598 |
Total expenses | 640,161 | 639,469 | 588,307 |
Income from continuing operations before other income (expense) and income tax expense | 45,813 | 27,866 | 14,564 |
Other income (expense): | |||
Gain (loss) on debt extinguishment | 233 | (3,162) | (64,750) |
Total other income (expense) | 233 | (3,162) | (64,750) |
Income (loss) from continuing operations before income tax expense | 46,046 | 24,704 | (50,186) |
Income tax expense | (965) | (601) | (673) |
Income (loss) from continuing operations | 45,081 | 24,103 | (50,859) |
Discontinued operations: | |||
Income from discontinued operations | 0 | 98 | 3,368 |
Gain on disposition of assets | 0 | 590 | 325 |
Income from discontinued operations | 0 | 688 | 3,693 |
Income (loss) before gain on disposition of assets | 45,081 | 24,791 | (47,166) |
Gain on disposition of assets | 52,365 | 68,421 | 10,221 |
Net income (loss) attributable to common stockholders | 97,446 | 93,212 | (36,945) |
Net income (loss) attributable to the general partner | 825 | 855 | (378) |
Net income (loss) attributable to the limited partners | $ 96,621 | $ 92,357 | $ (36,567) |
Net income (loss) per partnership unit - basic: | |||
Continuing operations (in dollars per unit) | $ 0.21 | $ 0.21 | $ (0.11) |
Discontinued operations (in dollars per unit) | 0 | 0 | 0.01 |
Net income (loss) per partnership unit - basic (in dollars per unit) | 0.21 | 0.21 | (0.10) |
Net income (loss) per partnership unit - diluted: | |||
Continuing operations (in dollars per unit) | 0.21 | 0.21 | (0.11) |
Discontinued Operations (in dollars per unit) | 0 | 0 | 0.01 |
Net income (loss) per partnership unit - diluted (in dollars per unit) | $ 0.21 | $ 0.21 | $ (0.10) |
Weighted average partnership units outstanding: | |||
Basic (in units) | 469,217,776 | 432,222,953 | 386,809,746 |
Diluted (in units) | 469,246,265 | 432,545,625 | 386,809,746 |
Consolidated Statements of Comp
Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Net income (loss) | $ 97,446 | $ 93,212 | $ (36,945) |
Other comprehensive income (loss): | |||
Change in net unrealized losses on cash flow hedges | (1,137) | (1,190) | (1,760) |
Net cash flow hedge losses reclassified to operations | 2,165 | 1,245 | 1,315 |
Total comprehensive income (loss) | 98,474 | 93,267 | (37,390) |
Spirit Realty, L.P. | |||
Net income (loss) | 97,446 | 93,212 | (36,945) |
Other comprehensive income (loss): | |||
Change in net unrealized losses on cash flow hedges | (1,137) | (1,190) | (1,760) |
Net cash flow hedge losses reclassified to operations | 2,165 | 1,245 | 1,315 |
Total comprehensive income (loss) | $ 98,474 | $ 93,267 | $ (37,390) |
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 |
Common shares outstanding, beginning of period (in shares) at Dec. 31, 2013 | 370,363,803 | |||||
Balances, beginning of period at Dec. 31, 2013 | $ 3,114,741 | $ 3,704 | $ 3,859,823 | $ (748,148) | $ (638) | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Net income (loss) | (36,945) | (36,945) | ||||
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) | |||||
Tax withholdings related to net stock settlements | (2,920) | (3) | (2,917) | |||
Issuance of shares of common stock, net (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) | ||
Common shares outstanding, end of period (in shares) at Dec. 31, 2014 | 411,350,440 | |||||
Balances, end of period at Dec. 31, 2014 | 3,311,662 | 4,113 | 4,361,320 | (1,052,688) | (1,083) | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Net income (loss) | 93,212 | 93,212 | ||||
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) | |||||
Tax withholdings related to net stock settlements | (4,272) | (4) | (4,268) | |||
Issuance of shares of common stock, net (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) | ||
Common shares outstanding, end of period (in shares) at Dec. 31, 2015 | 441,819,964 | 441,819,964 | ||||
Balances, end of period at Dec. 31, 2015 | $ 3,461,874 | 4,418 | 4,721,323 | (1,262,839) | (1,028) | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Net income (loss) | 97,446 | 97,446 | ||||
Other comprehensive income (loss) | 1,028 | 1,028 | ||||
Dividends declared on common stock | (333,180) | (333,180) | ||||
Repurchase of shares of common stock (in shares) | (72,835) | |||||
Tax withholdings related to net stock settlements | (753) | (1) | (752) | |||
Issuance of shares of common stock, net (in shares) | 40,835,360 | |||||
Issuance of shares of common stock, net | 446,613 | 408 | 446,205 | |||
Stock-based compensation, net (in shares) | 1,041,631 | |||||
Stock-based compensation, net | $ 9,080 | 11 | 9,558 | (489) | ||
Common shares outstanding, end of period (in shares) at Dec. 31, 2016 | 483,624,120 | 483,624,120 | ||||
Balances, end of period at Dec. 31, 2016 | $ 3,682,108 | $ 4,836 | $ 5,177,086 | $ (1,499,814) | $ 0 |
Consolidated Statements of Cash
Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Operating activities | |||
Net income (loss) attributable to common stockholders | $ 97,446 | $ 93,212 | $ (36,945) |
Adjustments to reconcile net income (loss) attributable to common stockholders to net cash provided by operating activities: | |||
Depreciation and amortization | 262,276 | 260,633 | 247,966 |
Impairments | 88,275 | 70,729 | 38,015 |
Amortization of deferred financing costs | 9,070 | 7,937 | 5,899 |
Payments to terminate interest rate swap | (1,724) | ||
Derivative net settlements, amortization and terminations | 1,811 | (132) | (114) |
Amortization of debt discounts (premium) | 6,217 | 2,322 | (849) |
Stock-based compensation expense | 9,570 | 13,321 | 11,346 |
Gain (loss) on debt extinguishment, net | (233) | 3,162 | 64,750 |
Debt extinguishment costs | (26,219) | (8,112) | (59,576) |
Gains on dispositions of real estate and other assets, net | (52,365) | (69,011) | (10,546) |
Non-cash revenue | (26,333) | (20,930) | (16,732) |
Other | (594) | 151 | (1,355) |
Changes in operating assets and liabilities: | |||
Deferred costs and other assets, net | (6,561) | (604) | (25,466) |
Accounts payable, accrued expenses and other liabilities | 6,308 | 13,382 | 2,178 |
Accrued restructuring charges | (5,535) | 5,926 | 0 |
Net cash provided by operating activities | 361,409 | 371,986 | 218,571 |
Investing activities | |||
Acquisitions of real estate | (655,835) | (875,983) | (958,038) |
Capitalized real estate expenditures | (27,078) | (10,269) | (5,087) |
Investments in loans receivable | (5,073) | (4,020) | 0 |
Collections of principal on loans receivable and real estate assets under direct financing leases | 8,410 | 6,822 | 6,085 |
Proceeds from dispositions of real estate and other assets | 524,776 | 496,646 | 110,185 |
Transfers of net sales proceeds from (to) restricted accounts pursuant to 1031 Exchanges | 39,869 | (39,869) | 20,784 |
Transfers of net sales proceeds (to) from Master Trust Release | (2,320) | 40,977 | (51,959) |
Net cash used in investing activities | (117,251) | (385,696) | (878,030) |
Financing activities | |||
Borrowings under Revolving Credit Facilities | 1,080,000 | 798,000 | 875,722 |
Repayments under Revolving Credit Facilities | (994,000) | (813,181) | (895,661) |
Borrowings under mortgages and notes payable | 0 | 0 | 518,846 |
Repayments under mortgages and notes payable | (863,836) | (512,486) | (610,973) |
Borrowings under Convertible Notes | 0 | 0 | 747,500 |
Borrowings under Term Loan | 796,000 | 325,000 | 0 |
Repayments under Term Loan | (701,000) | 0 | 0 |
Borrowings under Senior Unsecured Notes | 298,134 | 0 | 0 |
Deferred financing costs | (4,352) | (6,150) | (30,772) |
Proceeds from issuance of common stock, net of offering costs | 446,613 | 347,211 | 434,984 |
Offering costs paid on equity component of Convertible Notes | 0 | 0 | (1,609) |
Repurchase of shares of common stock | (753) | (4,272) | (2,920) |
Proceeds from exercise of stock options | 0 | 46 | 183 |
Distributions paid | (323,640) | (292,262) | (255,771) |
Transfers to (from) reserve/escrow deposits with lenders | 10,945 | 17,413 | (10,477) |
Net cash (used in) provided by financing activities | (255,889) | (140,681) | 769,052 |
Net (decrease) increase in cash and cash equivalents | (11,731) | (154,391) | 109,593 |
Cash and cash equivalents, beginning of period | 21,790 | 176,181 | 66,588 |
Cash and cash equivalents, end of period | 10,059 | 21,790 | 176,181 |
Spirit Realty, L.P. | |||
Operating activities | |||
Net income (loss) attributable to common stockholders | 97,446 | 93,212 | (36,945) |
Adjustments to reconcile net income (loss) attributable to common stockholders to net cash provided by operating activities: | |||
Depreciation and amortization | 262,276 | 260,633 | 247,966 |
Impairments | 88,275 | 70,729 | 38,015 |
Amortization of deferred financing costs | 9,070 | 7,937 | 5,899 |
Payments to terminate interest rate swap | (1,724) | 0 | 0 |
Derivative net settlements, amortization and terminations | 1,811 | (132) | (114) |
Amortization of debt discounts (premium) | 6,217 | 2,322 | (849) |
Stock-based compensation expense | 9,570 | 13,321 | 11,346 |
Gain (loss) on debt extinguishment, net | (233) | 3,162 | 64,750 |
Debt extinguishment costs | (26,219) | (8,112) | (59,576) |
Gains on dispositions of real estate and other assets, net | (52,365) | (69,011) | (10,546) |
Non-cash revenue | (26,333) | (20,930) | (16,732) |
Other | (594) | 151 | (1,355) |
Changes in operating assets and liabilities: | |||
Deferred costs and other assets, net | (6,561) | (604) | (25,466) |
Accounts payable, accrued expenses and other liabilities | 6,308 | 13,382 | 2,178 |
Accrued restructuring charges | (5,535) | 5,926 | 0 |
Net cash provided by operating activities | 361,409 | 371,986 | 218,571 |
Investing activities | |||
Acquisitions of real estate | (655,835) | (875,983) | (958,038) |
Capitalized real estate expenditures | (27,078) | (10,269) | (5,087) |
Investments in loans receivable | (5,073) | (4,020) | 0 |
Collections of principal on loans receivable and real estate assets under direct financing leases | 8,410 | 6,822 | 6,085 |
Proceeds from dispositions of real estate and other assets | 524,776 | 496,646 | 110,185 |
Transfers of net sales proceeds from (to) restricted accounts pursuant to 1031 Exchanges | 39,869 | (39,869) | 20,784 |
Transfers of net sales proceeds (to) from Master Trust Release | (2,320) | 40,977 | (51,959) |
Net cash used in investing activities | (117,251) | (385,696) | (878,030) |
Financing activities | |||
Borrowings under Revolving Credit Facilities | 1,080,000 | 798,000 | 875,722 |
Repayments under Revolving Credit Facilities | (994,000) | (813,181) | (895,661) |
Borrowings under mortgages and notes payable | 0 | 0 | 518,846 |
Repayments under mortgages and notes payable | (863,836) | (512,486) | (610,973) |
Borrowings under notes payable to affiliate | 0 | 0 | 747,500 |
Borrowings under Term Loan | 796,000 | 325,000 | 0 |
Repayments under Term Loan | (701,000) | 0 | 0 |
Borrowings under Senior Unsecured Notes | 298,134 | 0 | 0 |
Deferred financing costs | (4,352) | (6,150) | (30,772) |
Proceeds from issuance of common stock, net of offering costs | 446,613 | 347,211 | 434,984 |
Offering costs paid on equity component of Convertible Notes | 0 | 0 | (1,609) |
Repurchase of partnership units | (753) | (4,272) | (2,920) |
Proceeds from exercise of stock options | 0 | 46 | 183 |
Distributions paid | (323,640) | (292,262) | (255,771) |
Transfers to (from) reserve/escrow deposits with lenders | 10,945 | 17,413 | (10,477) |
Net cash (used in) provided by financing activities | (255,889) | (140,681) | 769,052 |
Net (decrease) increase in cash and cash equivalents | (11,731) | (154,391) | 109,593 |
Cash and cash equivalents, beginning of period | 21,790 | 176,181 | 66,588 |
Cash and cash equivalents, end of period | $ 10,059 | $ 21,790 | $ 176,181 |
Consolidated Statements of Part
Consolidated Statements of Partners' Capital Statement - USD ($) $ in Thousands | Total | Spirit Realty, L.P. | Spirit Realty, L.P.General Partner | Spirit Realty, L.P.Limited Partners |
Partners' units, beginning of year at Dec. 31, 2013 | 3,988,218 | 366,375,585 | ||
Partners' capital balance, beginning of year at Dec. 31, 2013 | $ 3,114,741 | $ 33,541 | $ 3,081,200 | |
Increase (Decrease) in Partners' Capital [Roll Forward] | ||||
Net income (loss) | $ (36,945) | (36,945) | (378) | (36,567) |
Other comprehensive income (loss) | (445) | (445) | (5) | (440) |
Partnership distributions declared | (264,113) | $ (2,702) | $ (261,411) | |
Tax withholdings related to net partnership unit settlements (in units) | (266,837) | |||
Tax withholdings related to net partnership unit settlements | (2,920) | $ (2,920) | ||
Contributions from partners (in units) | 40,808,577 | |||
Contributions from partners | 434,984 | $ 434,984 | ||
Embedded conversion premium of Convertible Notes, net | 55,131 | $ 55,131 | ||
Exercise of stock options (in units) | 20,000 | |||
Exercise of stock options | 183 | $ 183 | ||
Stock-based compensation (in units) | 424,897 | |||
Stock-based compensation | 11,046 | $ 11,046 | ||
Partners' units, end of year at Dec. 31, 2014 | 3,988,218 | 407,362,222 | ||
Partners' capital balance, end of year at Dec. 31, 2014 | 3,311,662 | $ 30,456 | $ 3,281,206 | |
Increase (Decrease) in Partners' Capital [Roll Forward] | ||||
Net income (loss) | 93,212 | 93,212 | 855 | 92,357 |
Other comprehensive income (loss) | 55 | 55 | 1 | 54 |
Partnership distributions declared | (298,531) | $ (2,738) | $ (295,793) | |
Tax withholdings related to net partnership unit settlements (in units) | (426,158) | |||
Tax withholdings related to net partnership unit settlements | (4,272) | $ (4,272) | ||
Contributions from partners (in units) | 29,610,100 | |||
Contributions from partners | 347,211 | $ 347,211 | ||
Exercise of stock options (in units) | 5,000 | |||
Exercise of stock options | 46 | $ 46 | ||
Stock-based compensation (in units) | 1,280,582 | |||
Stock-based compensation | 12,491 | $ 12,491 | ||
Partners' units, end of year at Dec. 31, 2015 | 3,988,218 | 437,831,746 | ||
Partners' capital balance, end of year at Dec. 31, 2015 | 3,461,874 | $ 28,574 | $ 3,433,300 | |
Increase (Decrease) in Partners' Capital [Roll Forward] | ||||
Net income (loss) | 97,446 | 97,446 | 825 | 96,621 |
Other comprehensive income (loss) | $ 1,028 | 1,028 | 9 | 1,019 |
Partnership distributions declared | (333,180) | $ (2,822) | $ (330,358) | |
Tax withholdings related to net partnership unit settlements (in units) | (72,835) | |||
Tax withholdings related to net partnership unit settlements | (753) | $ (753) | ||
Contributions from partners (in units) | 40,835,360 | |||
Contributions from partners | 446,613 | $ 446,613 | ||
Stock-based compensation (in units) | 1,041,631 | |||
Stock-based compensation | 9,080 | $ 9,080 | ||
Partners' units, end of year at Dec. 31, 2016 | 3,988,218 | 479,635,902 | ||
Partners' capital balance, end of year at Dec. 31, 2016 | $ 3,682,108 | $ 26,586 | $ 3,655,522 |
Organization
Organization | 12 Months Ended |
Dec. 31, 2016 | |
Accounting Policies [Abstract] | |
Organization | Organization Organization and Operations Spirit Realty Capital, Inc. (the "Corporation" or, with its consolidated subsidiaries, 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). The Company’s operations are generally carried out through Spirit Realty, L.P. (the "Operating Partnership"). Spirit General OP Holdings, LLC ("OP Holdings"), one of the Corporation's wholly-owned subsidiaries, is the sole general partner and owns approximately 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, 2016 | |
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 and the Operating Partnership have been prepared on the accrual basis of accounting, in accordance with GAAP. The consolidated financial statements of the Company include the accounts of the Corporation and its wholly-owned subsidiaries. The consolidated financial statements of the Operating Partnership include the accounts of the Operating Partnership 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, are presented in discontinued operations until their disposal. All expenses incurred by the Company have been allocated to the Operating Partnership in accordance with the Operating Partnership's first amended and restated agreement of limited partnership, which management determined to be a reasonable method of allocation. Therefore, expenses incurred would not be materially different if the Operating Partnership had operated as an unaffiliated entity. The Company has formed numerous special purpose entities to acquire and hold real estate encumbered by indebtedness (see Note 4). 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, 2016 and 2015 , net assets totaling $2.95 billion and $4.57 billion , respectively, were held, and net liabilities totaling $2.26 billion and $3.19 billion , respectively, were owed by these encumbered 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 from 5 to 20 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 estimate of costs related to acquiring a tenant 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 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, 2016 and 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 no impairment losses on direct financing lease during the year ended December 31, 2016 . There were $4.8 million in impairment losses related to two direct financing leases during the year ended December 31, 2015 . There were no impairment losses or allowances recorded related to direct financing leases during the year ended December 31, 2014. 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, 2016 , 2015 and 2014 . When the Company classifies a real estate asset that constitutes a business under GAAP as held for sale, the proportionate amount of goodwill attributable to the real estate asset should be considered in determining the amount of impairment, if any. The portion of goodwill attributed is derived from the proportionate fair value of the real estate asset considered to be a business to the fair value of the Company’s reporting unit. Goodwill of $6.5 million and $2.0 million relates to real estate assets held for sale as of December 31, 2016 and 2015 , respectively. When the Company disposes of a real estate asset that constitutes a business under GAAP, a portion of goodwill is allocated to the carrying value of the real estate asset considered to be a business to determine the gain/loss on the disposal. The portion of goodwill allocated is derived from the proportionate fair value of the business to the fair value of the Company’s reporting unit. Goodwill related to real estate assets not previously classified as held for sale of $6.3 million , $12.7 million and $2.3 million , was written off during the years ended December 31, 2016 , 2015 and 2014 , respectively. The following table presents a reconciliation of the Company’s goodwill from January 1, 2014 to December 31, 2016 (in thousands): Consolidated Balance as of December 31, 2013 288,128 Goodwill allocated to disposition of real estate assets (2,280 ) Balance as of December 31, 2014 285,848 Goodwill allocated to disposition of real estate assets (21,498 ) Balance as of December 31, 2015 264,350 Goodwill allocated to disposition of real estate assets (10,010 ) Balance as of December 31, 2016 $ 254,340 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 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 $7.3 million , $5.8 million and $3.4 million during the years ended December 31, 2016 , 2015 and 2014 , 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 $6.4 million and $11.5 million at December 31, 2016 and 2015 , respectively, against accounts receivable balances of $25.3 million and $26.3 million , respectively. Receivables are recorded within deferred cost and other assets, net in the accompanying consolidated balance sheets. Receivables are written off against the reserves for uncollectible amounts when all possible means of collection have been exhausted. For deferred rental revenues related to the straight-line method of reporting rental revenue, the collectability 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 $7.7 million and $12.2 million at December 31, 2016 and 2015 , respectively, against deferred rental revenue receivables of $71.1 million and $68.0 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. Interest on loans receivable is recognized using the effective interest rate method. 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, 2016 , there was an allowance for loan losses on an unsecured note receivable of $0.5 million compared to a $0.3 million allowance for loan losses as of December 31, 2015 . A loan is placed on non-accrual 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 non-accrual status, interest income is recognized only when received. One note receivable was on non-accrual status with a balance of $0.5 million and $0.3 million as of December 31, 2016 and December 31, 2015 , respectively, and no mortgage loans were on non-accrual status as of December 31, 2016 and December 31, 2015 . 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, 2016 December 31, 2015 Collateral deposits (1) $ 1,374 $ 14,475 Tenant improvements, repairs, and leasing commissions (2) 9,739 8,362 Master Trust Release (3) 14,412 12,091 1031 Exchange proceeds, net — 39,869 Loan impounds (4) 670 1,025 Other (5) 644 1,823 $ 26,839 $ 77,645 (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 and partners' capital. 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 5). 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. 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. The Operating Partnership is a partnership for federal income tax purposes. Partnerships are pass-through entities and are not subject to U.S. federal income taxes, therefore no provision has been made for federal income taxes in the accompanying financial statements. Although most states and cities where the Operating Partnership operates follow the U.S. federal income tax treatment, there are certain jurisdictions such as Texas, Tennessee and Ohio that impose income or franchise taxes on a partnership. Franchise taxes are included in general and administrative expenses on the accompanying consolidated statements of operations. Earnings Per Share and Unit The Company’s unvested restricted common stock, which contains non-forfeitable rights to receive dividends, are considered participating securities requiring the two-class method of computing earnings per share and unit. 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 Amended Incentive Award Plan and the related restricted stock awards (see Note 13), 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 anti-dilutive 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 16 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. 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. 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 and is effective for annual reporting periods beginning after December 15, 2017, with early application permitted for annual reporting periods beginning after December 15, 2016. In evaluating the impact of this new standard, the Company identified that lease contracts covered by Topic 840 , Leases , are excluded from the scope of this new guidance. As such, while we are still evaluating the effects of ASU 2014-09, we anticipate the most significant impact of the new guidance will relate to the Company's presentation of tenant reimbursement revenue, which will require evaluation to determine if there are non-lease components which should be accounted for under ASU 2014-09. Further, we do not expect a significant impact on the accounting for sales of real estate assets under the new guidance. While the Company continues to assess all potential impacts of the new standard, we do not currently expect that the adoption of this guidance will have a material impact on our revenues, results of operations or financial position. The Company plans to adopt the new revenue recognition standard effective January 1, 2018 under the modified retrospective method. 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 the 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 restrospective 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 ASU on its consolidated financial statements. In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting , which simplifies many aspects of accounting for share-based payment transactions under ASC Topic 718, Compensation - Stock Compensation , including income tax consequences, classification of awards as either equity or liability, forfeiture rate calculations and classification on the statement of cash flows. ASU 2016-09 is effective for annual reporting periods beginning after December 15, 2016, and interim periods within those fiscal years. Early adoption is permitted for all entities. The Company plans to adopt this new guidance effected January 1, 2017 and will make an accounting policy election to recognize stock-based compensation forfeitures as they occur. In June 2016, the FASB issued ASU 2016-13, Measurement of Credit Losses on Financial Instruments , which requires more timely recognition of credit losses associated with financial assets. ASU 2016-13 requires financial assets (or a group of financial assets) measured at an amortized cost basis to be presented at the net amount expected to be collected. ASU 2016-13 is effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is permitted for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company is currently evaluating the impact of this ASU on its consolidated financial statements. In August 2016, the FASB issued ASU 2016-15, Classification of Certain Cash Receipts and Cash Payments , which addresses specific cash flow issues with the objective of reducing the existing diversity in practice. ASU 2016-15 is effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. Early adoption is permitted for all entities. The Company is currently evaluating the impact of this ASU on its consolidated financial statements. In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash . This guidance requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and restricted cash. As a result, restricted cash will be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The new guidance is effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted, and the new guidance is to be applied retrospectively. The Company is currently evaluating the impact of this ASU on its consolidated financial statements. In January 2017, the FASB issued ASU 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business , which narrows the definition of a business. The Company plans to early adopt the guidance effective January 1, 2017 and application will be on a prospective basis. Under the new guidance, acquisitions of a property with an in-place lease generally will no longer be accounted for as an acquisition of a business, but instead as an asset acquisition, meaning the transaction costs of these acquisitions will now be capitalized instead of expensed. Further, dispositions of properties generally no longer qualify as a disposition of a business and therefore will not be allocated goodwill. |
Investments
Investments | 12 Months Ended |
Dec. 31, 2016 | |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | |
Investments | Investments Real Estate Investments As of December 31, 2016 , the Company’s gross investment in real estate properties and loans totaled approximately $8.2 billion , representing investments in 2,615 properties, including 74 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 12.4% , accounting for more than 10.0% of the total dollar amount of the Company’s real estate investment portfolio. During the years ended December 31, 2016 and 2015 , the Company had the following real estate and loan activity, net of accumulated depreciation and amortization: Number of Properties Dollar Amount of Investments Owned Financed Total Owned Financed Total (In Thousands) Gross balance, December 31, 2014 2,364 145 2,509 $ 7,934,072 $ 109,425 $ 8,043,497 Acquisitions/improvements (1) 232 — 232 886,252 4,020 890,272 Dispositions of real estate (2) (110 ) — (110 ) (543,935 ) — (543,935 ) Principal payments and payoffs — (1 ) (1 ) — (6,650 ) (6,650 ) Impairments — — — (70,231 ) (324 ) (70,555 ) 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 8,198,685 104,003 8,302,688 Acquisitions/improvements (1) 269 — 269 711,510 — 711,510 Dispositions of real estate (2) (213 ) — (213 ) (598,662 ) — (598,662 ) Principal payments and payoffs — (70 ) (70 ) — (34,955 ) (34,955 ) Impairments — — — (88,073 ) (176 ) (88,249 ) Write-off of gross lease intangibles — — — (42,307 ) — (42,307 ) Loan premium amortization and other — — — (77 ) (2,294 ) (2,371 ) Gross balance, December 31, 2016 2,541 74 2,615 $ 8,181,076 $ 66,578 $ 8,247,654 Accumulated depreciation and amortization (1,158,608 ) — (1,158,608 ) Other non-real estate assets held for sale 1,289 — 1,289 Net balance, December 31, 2016 $ 7,023,757 $ 66,578 $ 7,090,335 (1) Includes investments of $20.5 million and $9.2 million , respectively, in revenue producing capitalized expenditures, as well as $6.6 million and $1.0 million , respectively, of non-revenue producing capitalized expenditures for the year s ended December 31, 2016 and 2015 . (2) The total accumulated depreciation and amortization associated with dispositions of real estate was $126.4 million and $109.1 million , respectively, for the year s ended December 31, 2016 and 2015 . 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, 2017 ) are as follows (in thousands): December 31, 2017 $ 617,717 2018 610,284 2019 590,490 2020 570,766 2021 541,961 Thereafter 4,183,771 Total future minimum rentals $ 7,114,989 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. 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 $ 55,410 $ 90,096 Mortgage loans - premium, net of amortization 7,194 9,986 Mortgages loans, net 62,604 100,082 Other note receivables - principal 4,474 4,245 Allowance for loan losses (500 ) (324 ) Other note receivables 3,974 3,921 Total loans receivable, net $ 66,578 $ 104,003 As of December 31, 2016 and 2015 , the Company held a total of 8 and 78 , respectively, first-priority mortgage loans (representing loans to 4 and 7 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 3 other notes receivable, one $3.7 million note is secured by tenant assets and stock and the other two are 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 $ 624,723 $ 649,182 Above-market leases 88,873 98,056 Less: accumulated amortization (243,320 ) (220,520 ) Intangible lease assets, net $ 470,276 $ 526,718 Below-market leases $ 236,008 $ 238,039 Less: accumulated amortization (53,688 ) (44,136 ) Intangible lease liabilities, net $ 182,320 $ 193,903 The amounts amortized as a net increase to rental revenue for capitalized above and below-market leases was $6.6 million , $5.8 million and $6.1 million for the years ended December 31, 2016 , 2015 and 2014 , respectively. The value of in-place leases amortized and included in depreciation and amortization expense was $46.4 million , $49.9 million and $53.2 million for the years ended December 31, 2016 , 2015 and 2014 , respectively. The remaining weighted average amortization period for in-place leases, above-market leases, below-market leases and in total was 14.6 years, 10.3 years, 18.5 years and 11.2 years, respectively, as of December 31, 2016 . The remaining weighted average amortization period for in-place leases, above-market leases, below-market leases and in total was 15.1 years, 10.8 years, 19.7 years and 11.4 years, respectively, as of December 31, 2015 . During the year ended December 31, 2016 , the Company acquired in-place lease intangible assets of $38.8 million , above-market lease intangible assets of $1.0 million and below-market lease intangible liabilities of $14.1 million . Based on the balance of intangible assets and liabilities at December 31, 2016 , the net aggregate amortization expense for the next five years and thereafter is expected to be as follows (in thousands): 2017 $ 32,860 2018 33,261 2019 30,998 2020 28,811 2021 26,261 Thereafter 135,765 Total future minimum rentals $ 287,956 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, 2015 Minimum lease payments receivable $ 9,456 $ 12,702 Estimated residual value of leased assets 35,640 43,789 Unearned income (9,091 ) (12,167 ) Real estate assets under direct financing leases, net $ 36,005 $ 44,324 Real Estate Assets Held for Sale The Company is continually evaluating the portfolio of real estate assets and may elect to dispose of assets considering criteria including, but not limited to, tenant concentration, tenant credit quality, unit financial performance, local market conditions and lease rates, associated indebtedness, asset location, tenant operation type (e.g., industry, sector, or concept/brand). Real estate assets held for sale are expected to be sold to within twelve months. The following table shows the activity in real estate assets held for sale for the year s ended December 31, 2016 and 2015 : Number of Properties Carrying Value (In Thousands) Balance, December 31, 2014 24 $ 119,046 Transfers from real estate investments 60 192,311 Sales (48 ) (227,098 ) Transfers to real estate investments held and used — — Balance, December 31, 2015 36 84,259 Transfers from real estate investments 72 223,457 Sales (59 ) (126,100 ) Transfers to real estate investments held and used (5 ) (21,046 ) Balance, December 31, 2016 44 160,570 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, 2016 2015 2014 Real estate and intangible asset impairment $ 80,390 $ 68,565 $ 42,307 Write-off of lease intangibles due to lease terminations, net 7,683 1,666 (4,820 ) Loans receivable impairment 176 324 — Total impairments from real estate investment net assets 88,249 70,555 37,487 Other impairment 26 174 528 Total impairment loss in continuing and discontinued operations $ 88,275 $ 70,729 $ 38,015 |
Debt
Debt | 12 Months Ended |
Dec. 31, 2016 | |
Debt Disclosure [Abstract] | |
Debt | Debt The debt of the Company and the Operating Partnership are the same, except for the presentation of the Convertible Notes. The Convertible Notes were issued by the Company. Subsequently, an intercompany note between the Company and the Operating Partnership was executed with terms identical to those of the Convertible Notes. Therefore, in the consolidated balance sheet of the Operating Partnership, the amounts related to the Convertible Notes are reflected as notes payable to Spirit Realty Capital, Inc., net. The Company's debt is summarized below: 2016 (1) 2016 (2) 2016 (3) December 31, 2016 December 31, 2015 (In Thousands) 2015 Credit Facility 4.17 % 2.10 % 2.2 $ 86,000 $ — Term Loan 2.25 % 1.91 % 1.8 420,000 325,000 Master Trust Notes 5.59 % 5.03 % 6.2 1,672,706 1,692,094 CMBS - fixed-rate 5.21 % 5.70 % 3.8 528,427 1,360,215 CMBS - variable-rate (4) — — — — 61,758 Convertible Notes 5.31 % 3.28 % 3.3 747,500 747,500 Unsecured Senior Notes 4.60 % 4.45 % 9.7 300,000 — Total debt 5.13 % 4.46 % 5.0 3,754,633 4,186,567 Debt discount, net (52,894 ) (52,203 ) Deferred financing costs, net (5) (37,111 ) (41,577 ) Total debt, net $ 3,664,628 $ 4,092,787 (1) The effective interest rates include amortization of debt discount/premium, amortization of deferred financing costs, facility fees and non-utilization fees, where applicable, calculated for the year ended December 31, 2016 . (2) Represents the weighted average stated interest rate based on the outstanding principal balance as of December 31, 2016 . (3) Represents the weighted average maturity based on the outstanding principal balance as of December 31, 2016 . (4) Variable-rate notes were predominantly hedged with interest rate swaps (see Note 5). (5) The Company records deferred financing costs for the 2015 Cred it Facility in deferred costs and other assets, net on its consolidated balance sheets. 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 (extendible 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 up to $1.0 billion , subject to satisfying certain requirements and obtaining additional lender commitments. On April 27, 2016, the Company expanded the borrowing capacity under the 2015 Credit Facility from $600.0 million to $800.0 million by partially exercising the accordion feature under the terms of the Credit Agreement. The 2015 Credit Facility also includes a $50.0 million sub-limit for swing-line loans and up to $60.0 million available for issuance of letters of credit. Swing-line 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, 2016 , there were no subsidiaries meeting this requirement. Borrowings bear interest at either a specified base rate of LIBOR plus an applicable margin, at the Operating Partnership's option. Per the amendment, the Operating Partnership’s election to change the grid pricing from leverage based to credit rating based pricing initially required at least two credit ratings of BBB- or better from S&P or Fitch or Baa3 or better from Moody’s. In April, 2016, the Corporation received a first time rating of BBB- from Fitch and was updated to a BBB-corporate issuer rating by S&P. As a result, the Operating Partnership elected to change the interest rate grid from leverage based pricing to credit rating based pricing in the second quarter of 2016. Under credit rating based pricing, the 2015 Credit Facility bears interest at a rate equal to LIBOR plus 0.875% to 1.55% per annum or a specified base rate plus 0.0% to 0.55% 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, in each case depending on the Corporation's credit rating. As of December 31, 2016 , the 2015 Credit Facility bore interest at LIBOR plus 1.25% based on the Company's credit rating and incurred a facility fee of 0.25% per annum. 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 and expanding the borrowing capacity, the Company incurred origination costs of $4.8 million . These deferred financing costs are being amortized to interest expense over the remaining initial term of the 2015 Credit Facility. The unamortized deferred financing costs relating to the 2015 Credit Facility were $2.9 million and $3.2 million , at December 31, 2016 and 2015 , respectively, and were recorded in deferred costs and other assets, net on the accompanying consolidated balance sheets. As of December 31, 2016 , $86.0 million was outstanding, there was $714.0 million of borrowing capacity available under the 2015 Credit Facility and no outstanding letters of credit. 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, 2016 , 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 had access to a $40.0 million secured revolving line of credit which expired on March 27, 2016. 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 and 2016, the Company exercised the accordion feature per the Credit Agreement and increased the term facility borrowing capacity from $325.0 million to $370.0 million and $420.0 million , respectively. The Term Loan Agreement provides that borrowings 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, at the Operating Partnership's option. In each case, 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 Operating Partnership may make an irrevocable election to have the margin based upon the Corporation's credit ratings. In April 2016, the Corporation received a first time rating of BBB- from Fitch and was upgraded to a BBB- corporate issuer rating by S&P. As a result, the Operating Partnership elected to change the interest rate grid from leveraged based pricing to credit rating based pricing in the second quarter of 2016. Under credit rating based pricing, borrowings 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. As of December 31, 2016 , the Term Loan bore interest at LIBOR plus 1.35% based on the Corporation's credit rating. 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. Borrowings may be repaid without premium or penalty, and may be re-borrowed within 30 days up to the then available loan commitment and subject to occurrence limitations within any twelve-month period. 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 $2.3 million . These deferred financing costs are being amortized to interest expense over the remaining initial term of the Term Loan. As of December 31, 2016 and 2015 , the unamortized deferred financing costs relating to the Term Loan were $1.5 million and $2.1 million , respectively, and were recorded net against the principal balance of the Term Loan on the accompanying consolidated balance sheets. As of December 31, 2016 , the Term Loan was fully drawn. 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, 2016 , the Corporation and the Operating Partnership were in compliance with these financial covenants. Senior Unsecured Notes On August 18, 2016, the Operating Partnership completed a private placement of $300.0 million aggregate principal amount of senior notes through a Rule 144A offering with registration rights, which are guaranteed by the Corporation. The Senior Unsecured Notes were issued at 99.378% of their principal amount, resulting in net proceeds of $296.2 million , after deducting transaction fees and expenses. The Senior Unsecured Notes accrue interest at a rate of 4.450% per year, payable on March 15 and September 15 of each year, until the maturity date of September 15, 2026. The Company has agreed to file with the SEC and cause to become effective a registration statement pursuant to which the Company will offer to exchange the Senior Unsecured Notes for substantially similar registered notes. The Senior Unsecured Notes are redeemable in whole at any time or in part from time to time, at the Operating Partnership’s option, at a redemption price equal to the sum of: an amount equal to 100% of the principal amount of the Senior Unsecured Notes to be redeemed plus accrued and unpaid interest and liquidated damages, if any, up to, but not including, the redemption date; and a make-whole premium calculated in accordance with the indenture. Notwithstanding the foregoing, if any of the Senior Unsecured Notes are redeemed on or after June 15, 2026 (three months prior to the maturity date of the Senior Unsecured Notes), the redemption price will not include a make-whole premium. In connection with the offering, the Operating Partnership incurred $3.2 million in deferred financing costs. This amount is being amortized to interest expense over the life of the Senior Unsecured Notes. As of December 31, 2016 , the unamortized deferred financing costs relating to the Senior Unsecured Notes were $3.1 million and recorded net against the Senior Unsecured Notes principal balance on the accompanying consolidated balance sheets. In connection with the issuance of the Senior Unsecured Notes, the Corporation and Operating Partnership are subject to ongoing compliance with a number of customary financial covenants and other customary affirmative and negative covenants. As of December 31, 2016 , 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 and of the Operating Partnership. 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 % 3.5 $ 53,919 $ 65,027 Series 2014-1 Class A2 5.4 % 3.5 253,300 253,300 Series 2014-2 5.8 % 4.2 226,283 229,674 Series 2014-3 5.7 % 5.2 311,820 312,276 Series 2014-4 Class A1 3.5 % 3.1 150,000 150,000 Series 2014-4 Class A2 4.6 % 13.1 360,000 360,000 Total Master Trust 2014 notes 5.1 % 6.5 1,355,322 1,370,277 Series 2013-1 Class A 3.9 % 2.0 125,000 125,000 Series 2013-2 Class A 5.3 % 7.0 192,384 196,817 Total Master Trust 2013 notes 4.7 % 5.0 317,384 321,817 Total Master Trust Notes 1,672,706 1,692,094 Debt discount, net (18,787 ) (22,909 ) Deferred financing costs, net (16,376 ) (19,345 ) Total Master Trust Notes, net $ 1,637,543 $ 1,649,840 (1) Represents the individual series stated interest rate as of December 31, 2016 and the weighted average stated rate of the total Master Trust Notes, based on the collective series outstanding principal balances as of December 31, 2016 . As of December 31, 2016 , the Master Trust 2014 notes were secured by 855 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, 2016 , the Master Trust 2013 notes were secured by 307 owned and financed properties issued by a single indirect wholly-owned subsidiary of the Corporation. CMBS As of December 31, 2016 , indirect wholly-owned special purpose entity subsidiaries of the Corporation were borrowers under 29 fixed-rate non-recourse loans, excluding two 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, 2016 for these fixed-rate notes ranged from 3.90% to 6.52% with a weighted average stated rate of 5.70% . As of December 31, 2016 , these fixed-rate loans were secured by 130 properties. As of December 31, 2016 and December 31, 2015 , the unamortized deferred financing costs associated with the CMBS loans were $4.7 million and $5.5 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. During June, 2016, the Company repaid the remaining eight CMBS variable-rate loans and terminated the related interest rate swap agreements. As of December 31, 2016 , certain borrowers were in default under the loan agreements relating to two separate CMBS fixed-rate loans where four 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 9.85% and 10.62% . 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, 2016 , the aggregate principal balance under the defaulted CMBS loans was $26.6 million , which includes $9.5 million of interest added to principal. In addition, approximately $0.4 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, 2016 , defaulted loan balances aggregating $64.1 million , were retired upon the disposition of seven properties with a net book value of $34.7 million . All seven properties were sold by the Company to third parties pursuant to an amendment to the loan agreements, 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 . Proceeds from the issuance were contributed to the Operating Partnership and are recorded as a note payable to Spirit Realty Capital, Inc., on the consolidated balance sheet of the Operating Partnership. The Convertible Notes are convertible only during certain periods and, subject to certain circumstances, into cash, shares of the Corporation'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). The conversion rate is subject to adjustment for certain anti-dilution events, including special distributions and regular quarterly cash dividends exceeding $0.16625 per share. As of December 31, 2016 , the conversion rate was 76.8100 per $1,000 principal note. 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, 2016 and December 31, 2015 , the unamortized discount was $33.5 million and $42.7 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, 2016 and December 31, 2015 , the unamortized deferred financing costs relating to the Convertible Notes was $11.4 million and $14.7 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, 2016 , the Company extinguished a total of $883.0 million aggregate principal amount of indebtedness with a weighted average contractual interest rate of 6.01% . As a result of these transactions, the Company recognized a net gain on debt extinguishment of approximately $0.2 million . The gain was primarily attributable to the extinguishment of seven defaulted mortgage loans upon the sale of the related properties to third parties. The payment of the premium is included in debt extinguishment costs within operating activities in the consolidated statement of cash flows. During the year ended December 31, 2015 , the Company extinguished a total of $536.6 million aggregate principal amount of senior mortgage 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 loss on debt extinguishment during the year ended December 31, 2015 of approximately $3.2 million , primarily related to defeasance costs and fees paid for the retirement of debt. Debt Maturities As of December 31, 2016 , 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 (2) 2017 (1) $ 26,115 $ 187,932 $ 214,047 2018 42,115 602,779 644,894 2019 44,325 498,500 542,825 2020 39,096 413,206 452,302 2021 30,658 554,753 585,411 Thereafter 219,133 1,096,021 1,315,154 Total $ 401,442 $ 3,353,191 $ 3,754,633 (1) The balloon payment balance in 2017 includes $26.6 million for the acceleration of principal payable, including $9.5 million of capitalized interest, following an event of default under 2 separate non-recourse CMBS loans with stated maturities in 2017 of $6.4 million and $20.2 million . (2) The Term Loan has a maturity date of November 2, 2018, which may be extended at the Company's option pursuant to two one-year extension options. 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, 2016 2015 2014 Interest expense – Revolving Credit Facilities (1) $ 3,314 $ 2,698 $ 3,597 Interest expense – Term Loan 5,218 888 — Interest expense – mortgages and notes payable 143,233 184,439 196,246 Interest expense – Convertible Notes (2) 24,509 24,509 15,046 Interest expense – Unsecured Senior Notes 4,932 — — Interest expense – other — — 6 Non-cash interest expense: Amortization of deferred financing costs 9,070 7,937 5,899 Amortization of net losses related to interest rate swaps 93 108 125 Amortization of debt discount/(premium), net 6,217 2,322 (849 ) Total interest expense $ 196,586 $ 222,901 $ 220,070 (1) Includes facility fees of approximately $2.0 million , $1.6 million and $1.2 million for the years ended December 31, 2016 , 2015 and 2014 , respectively. (2) Included in interest expense on the Operating Partnership's consolidated statements of operations are amounts paid to the Corporation by the Operating Partnership related to the notes payable to Spirit Realty Capital, Inc. |
Derivative and Hedging Activiti
Derivative and Hedging Activities | 12 Months Ended |
Dec. 31, 2016 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivative and Hedging Activities | Derivative and Hedging Activities The Company does not enter into derivative contracts for speculative or trading purposes, instead 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 effective portion of changes in fair value are recorded in AOCL and subsequently reclassified to earnings when the hedged transactions affect earnings. The ineffective portion is recorded immediately in earnings in general and administrative expenses. 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, 2016 and 2015 , 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 $ 61,758 5.14% 01/02/14 12/13/18 — (934 ) $ — $ (934 ) (1) Represents a tranche of 8 individual interest rate swap agreements with notional amounts ranging from $7.6 million to $7.9 million . The payment terms, stated interest rate, effective date, and maturity date of these swaps are consistent with the terms of the debt. During June 2016, the Company terminated the remaining interest rate swap agreements upon the repayment of eight CMBS variable-rate loans. The Company paid $1.7 million to terminate these interest rate swap agreements and recognized a loss of $1.7 million , which is included in general and administrative expenses. 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, 2016 , 2015 , and 2014 , respectively (in thousands): Amount of Loss Recognized in AOCL on Derivative (Effective Portion) Years Ended December 31, Derivatives in Cash Flow Hedging Relationships 2016 2015 2014 Interest rate swaps $ (1,137 ) $ (1,190 ) $ (1,760 ) Amount of Loss Reclassified from AOCL into Operations (Effective Portion) Years Ended December 31, Location of Loss Reclassified from AOCL into Operations 2016 2015 2014 Interest expense $ (459 ) $ (1,169 ) $ (1,315 ) Amount of Loss Recognized in Operations on Derivative (Ineffective Portion) Years Ended December 31, Location of (Loss) or Gain Recognized in Operations on Derivatives 2016 2015 2014 General and administrative expense (1) $ (1,706 ) $ (78 ) $ — Amount of Loss Recognized in Operations on Derivative Derivatives Not Designated as Hedging Instruments Years Ended December 31, Location of Loss Recognized in Operations on Derivatives 2016 2015 2014 General and administrative expense $ (18 ) $ — $ — (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
Income Taxes | 12 Months Ended |
Dec. 31, 2016 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | Income Taxes The Company’s total income tax expense was as follows (in thousands): Years Ended December 31, 2016 2015 2014 State income tax $ 899 $ 601 $ 673 REIT state built-in gain tax expense 47 — — Federal income tax $ 19 $ — $ — Total income tax expense $ 965 $ 601 $ 673 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, 2016 , 2015 and 2014 . 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 2016, the Company sold a property that was subject to state built-in gain tax of $47 thousand . The Corporation has net operating loss carry-forwards for income tax purposes totaling $66.1 million , $66.1 million and $63.9 million at December 31, 2016 , 2015 and 2014 , respectively. These losses, which begin to expire in 2017 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 2013 are no longer subject to examination. Additionally, state tax returns for years prior to 2012 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, 2016 , 2015 and 2014 . 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, 2016 , 2015 and 2014 , common stock dividends paid were characterized for tax as follows (per share): Year Ended December 31, 2016 Year Ended December 31, 2015 Year Ended December 31, 2014 Ordinary income $ 0.52 $ 0.42 $ — Return of capital 0.15 0.26 0.58 Capital gain 0.03 — — Total $ 0.70 $ 0.68 $ 0.58 |
Stockholders' Equity and Partne
Stockholders' Equity and Partners' Capital | 12 Months Ended |
Dec. 31, 2016 | |
Equity [Abstract] | |
Stockholders' Equity and Partners' Capital | Stockholders’ Equity and Partners' Capital 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, 2016 , 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, 2016 and 2015 , there were no outstanding shares of preferred stock. On April 15, 2016, the Company completed an underwritten public offering of 34.5 million shares of its common stock, at $11.15 per share, including 4.5 million shares sold pursuant to the underwriter’s option to purchase additional shares. Gross proceeds raised were approximately $384.7 million ; net proceeds were approximately $368.9 million after deducting underwriter discounts and offering costs paid by the Company. The net proceeds from the offering were initially used to reduce amounts outstanding under the Term Loan. 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 $350.0 million worth 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, 2016 , the Corporation sold an aggregate total of 27.3 million shares of its common stock, at a weighted average share price of $11.92 , for aggregate gross proceeds of $325.5 million and aggregate net proceeds of $320.0 million after payment of commissions and other issuance costs of $5.4 million . During the year ended December 31, 2016 , the Corporation sold 6.3 million shares of its common stock, at a weighted average share price of $12.47 , for aggregate gross proceeds of $79.0 million and aggregate net proceeds of $77.7 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. In November, 2016, the Board of Directors approved a new $500.0 million ATM Program and the Company terminated it's existing program. As of December 31, 2016 , no shares had been sold under the new ATM Program. Stock Repurchase Program In February 2016, the Company's Board of Directors approved a stock repurchase program, which authorizes the Company to repurchase up to $200.0 million of its common stock. These purchases can be made in the open market or through private transactions from time to time over the 18 months time period following authorization, depending on prevailing market conditions and applicable legal and regulatory requirements. Purchase activity will be dependent on various factors, including the Company's capital position, operating results, funds generated by asset sales, dividends that may be required by those sales, and investment options that may be available, including acquiring new properties or retiring debt. The stock repurchase program does not obligate the Company to repurchase any specific number of shares and may be suspended at any time at the Company's discretion. The Company intends to fund any repurchases with the net proceeds from asset sales, cash flows from operations, existing cash on the balance sheet and other sources. During the year ended December 31, 2016 , no stock was repurchased under the stock repurchase program. Dividends Declared In fiscal years 2016 and 2015 , the Company's board of directors declared the following dividends: Declaration Date Dividend Per Share Record Date Total Amount (1) Payment Date (in Thousands) 2016 March 15, 2016 $ 0.17500 March 31, 2016 $ 77,596 April 15, 2016 June 15, 2016 0.17500 June 30, 2016 83,940 July 15, 2016 September 15, 2016 0.17500 September 30, 2016 84,604 October 14, 2016 December 15, 2016 0.18000 December 30, 2016 87,040 January 13, 2017 Total $ 0.70500 $ 333,180 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 (1) Net of estimated forfeitures of approximately $12,000 for each of the years ended December 31, 2016 and December 31, 2015 , 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 2016 were paid in January 2017 , and were included in accounts payable, accrued expenses and other liabilities in the consolidated balance sheets. |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2016 | |
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. The Company's subsidiary and the Debtors have since entered into two separate settlement agreements, of which Albertson's LLC was party to one of the settlements, totaling $27.4 million , of which $24.4 million relates to damages claims owed by the Debtors and $3.0 million relates to rent reduction for an amended lease with Albertson's LLC. To date the Company has collected $5.5 million of the total claims and there is no guaranty that the remaining claims will be paid or otherwise satisfied in fill. As a result of the settlements, the leases for seven locations were rejected and the leases for thirteen locations were affirmed and assumed by the following tenants: five locations by Albertson's LLC, five locations by Smart & Final, LLC, two locations by Gelson's Markets and one location by Safeway, Inc. As of December 31, 2016 , the Company has sold five locations for total proceeds of $52.1 million , has eleven locations with leases in-place with substantially the same terms and rent (inclusive of the $3.0 million payment for the rent reduction) and we have four locations that remain vacant. At December 31, 2016 , 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, 2016 , the Company had commitments totaling $98.7 million , of which $45.6 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 $98.7 million of total commitments, $98.4 million is expected to be funded during fiscal year 2017 . In addition, the Company is contingently liable for $5.7 million of debt owed by one of its tenants until the maturity of the debt on March 15, 2022 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 $1.5 million , $0.7 million and $0.7 million for the years ended December 31, 2016 , 2015 and 2014 , respectively. The Company's lease of its current corporate office space is renewable at the Company's option for two additional periods of five years each after the initial term. The Company is also a lessee under thirteen long-term, non-cancelable ground leases under which it is obligated to pay monthly rent as of December 31, 2016 . Total rental expense included in property costs amounted to $1.4 million for the year ended December 31, 2016 and $1.2 million for each of the years ended December 31, 2015 and 2014 , respectively. Certain ground lease rental expenses are reimbursed by 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, 2016 are as follows (in thousands): Ground Leases Office and Equipment Leases Total 2017 $ 1,515 $ 1,397 $ 2,912 2018 1,521 1,500 3,021 2019 1,521 1,505 3,026 2020 1,521 1,516 3,037 2021 1,441 1,531 2,972 Thereafter 15,929 8,021 23,950 Total $ 23,448 $ 15,470 $ 38,918 |
Fair Value Measurements
Fair Value Measurements | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 Derivatives: Interest rate swaps financial liabilities $ — $ — $ — $ — December 31, 2015 Derivatives: Interest rate swaps financial liabilities $ (934 ) $ — $ (934 ) $ — 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, 2016 and 2015 (in thousands): Fair Value Hierarchy Level Impairment Charges Description Fair Value Dispositions Level 1 Level 2 Level 3 December 31, 2016 Retail 33,766 (4,168 ) 37,934 (37,445 ) Industrial 2,394 (1,347 ) 3,741 (5,948 ) Office 8,538 8,538 (10,121 ) Long-lived assets held and used $ 44,698 $ (5,515 ) $ — $ — $ 50,213 $ (53,514 ) Lease intangible assets 6,384 — — — 6,384 (9,116 ) Other assets 27 — — 27 (198 ) Long-lived assets held for sale 24,493 (36,907 ) — — 61,400 (25,447 ) (88,275 ) December 31, 2015 Retail 29,626 (3,207 ) — — 32,833 (20,727 ) Industrial 9,598 — — — 9,598 (16,182 ) Office 21,074 — — — 21,074 (14,093 ) 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 (15,578 ) $ (70,729 ) Real estate assets and their related intangible assets are evaluated for impairment based on certain indicators including, but not limited to: the asset being held for sale, vacant, non-operating or the lease on the asset expiring in twelve months or less. 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. During the year ended December 31, 2016 and for the year ended December 31, 2015 , we determined that thirty-three and eighteen long-lived assets held and used, respectively, were impaired. The Company estimated the fair value on sixteen of the impaired properties using the weighted average sales price per square foot of comparable properties during the year ended December 31, 2016 and on thirteen of the eighteen impaired properties during the year ended December 31, 2015 . The following table provides information about the weighted average sales price per square foot of comparable properties used to estimate fair value (price per square foot in dollars): December 31, 2016 December 31, 2015 Range Weighted Average Square Footage Range Weighted Average Square Footage Long-lived assets held and used by asset type Retail $17.17 - $502.23 $ 58.78 290,770 $41.21 - $168.30 $ 79.90 153,008 Industrial $26.43 $ 26.43 104,864 $17.77 - $22.00 $ 19.40 375,076 Office $35.00 $ 35.00 135,675 $58.17 - $133.61 $ 104.53 204,936 The Company estimated the fair value on the seventeen remaining impaired properties using the weighted average listing price or broker opinion of value per square foot during the year ended December 31, 2016 and on five of the eighteen impaired properties during the year ended December 31, 2015 . The following table provides information about the weighted average listing price and broker opinion of value per square foot of comparable properties used to estimate fair value (price per square foot in dollars): December 31, 2016 December 31, 2015 Range Weighted Average Square Footage Range Weighted Average Square Footage Long-lived assets held and used by asset type Retail $15.40 - $170.02 $ 40.80 516,916 $65.85 - $161.61 $ 114.12 204,269 Industrial $9.09 $ 9.09 149,627 $12.17 $ 12.17 369,655 Office $56.81 $ 56.81 34,992 — $ — — 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, 2016 and 2015 . 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, Senior Unsecured Notes, 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, Senior Unsecured Notes, 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, 2016 December 31, 2015 Carrying Value Estimated Fair Value Carrying Value Estimated Fair Value Loans receivable, net $ 66,578 $ 71,895 $ 104,003 $ 110,019 Revolving Credit Facilities, net (1) 86,000 87,718 — — Term Loan, net (2) 418,471 428,441 322,902 338,366 Senior Unsecured Notes 295,112 283,473 — — Convertible Notes, net (2) 702,642 784,175 690,098 713,095 Mortgages and notes payable, net (2) 2,162,403 2,282,142 3,079,787 3,220,239 (1) As of December 31, 2015 , 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, 2016 | |
Risks and Uncertainties [Abstract] | |
Significant Credit and Revenue Concentration | Significant Credit and Revenue Concentration As of December 31, 2016 and 2015 , the Company’s real estate investments are operated by 450 and 438 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. Total rental revenues from properties leased to Shopko for the month ended December 31, 2016 and 2015 , contributed 8.2% and 9.1% of the Company's Normalized Rental 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, 2016 and 2015 , the Company's net investment in Shopko properties represents approximately 5.8% and 6.9% , respectively, of the Company's total assets and the Company's real estate investment in Shopko represents approximately 7.7% and 9.0% , respectively, of the Company’s total real estate investment portfolio. |
Discontinued Operations
Discontinued Operations | 12 Months Ended |
Dec. 31, 2016 | |
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, as (dollars in thousands): Years Ended December 31, 2016 2015 2014 Revenues: Rent $ — $ 447 $ 1,206 Non-cash rent — — (80 ) Other — 17 2,972 Total revenues — 464 4,098 Expenses: General and administrative — 4 15 Property costs — 328 298 Interest — — — Depreciation and amortization — — — Impairments — 34 417 Total expenses — 366 730 Gain (loss) from discontinued operations before other income — 98 3,368 Other income: Gain on debt extinguishment — — — Other — — — Total other income — — — Income (loss) from discontinued operations — 98 3,368 Gain on disposition of assets — 590 325 Total discontinued operations $ — $ 688 $ 3,693 Number of properties disposed of during period — 2 6 |
Supplemental Cash Flow Informat
Supplemental Cash Flow Information | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 2015 2014 Supplemental Disclosures of Non-Cash Investing and Financing Activities: Reduction and assumption of debt through sale of certain real estate properties $ 7,208 $ 30,555 $ 5,001 Net real estate and other collateral assets surrendered to lender 30,381 7,384 — Reduction of debt in exchange for collateral assets 47,025 7,904 — Real estate acquired in exchange for loans receivable 26,609 — — Debt assumed through real estate property acquisition — — 10,528 Accrued interest capitalized to principal (1) 4,332 6,035 2,598 Accrued performance share dividend rights 489 564 565 Supplemental Cash Flow Disclosures: Interest paid $ 182,105 $ 206,115 $ 209,032 Taxes paid, net of refunds 914 1,919 2,416 (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, 2016 | |
Compensation and Retirement Disclosure [Abstract] | |
Incentive Award Plan and Employee Benefit Plan | Incentive Award Plan and Employee Benefit Plan Amended Incentive Award Plan Under the Amended Incentive Award Plan, the Company may grant equity incentive awards to eligible employees, directors and other service providers. Awards under the Amended 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 Amended 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 Amended Incentive Award Plan. As of December 31, 2016 , 5.7 million shares remained available for award under the Amended Incentive Award Plan. During the years ended December 31, 2016 , 2015 and 2014 , portions of awards of restricted common stock granted to certain of the Company’s officers and other employees vested. The vesting of these shares, granted pursuant to the Amended Incentive Award Plan, resulted in federal and state income tax liabilities for the recipients. As permitted by the terms of the Amended Incentive Award Plan and the award grants, certain executive officers and employees elected to surrender 0.1 million , 0.4 million and 0.3 million shares of common stock, respectively, valued at $0.8 million , $4.3 million and $2.9 million , respectively, solely to pay the associated minimum statutory tax withholdings during the years ended December 31, 2016 , 2015 and 2014 . 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. Restricted Shares of Common Stock During the year ended December 31, 2016 , the Company granted 0.9 million restricted shares under the Amended 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 $11.7 million in deferred compensation associated with these grants, which will be recognized in expense over the requisite service period, generally which is three years, with a remaining weighted average recognition period of 1.9 years. The following table summarizes restricted share activity under the Amended Incentive Award Plan: 2016 2015 2014 Number of Shares Weighted Average Price (1) (per share) 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 771,003 $ 11.29 1,299,807 $ 9.12 1,777,652 $ 8.41 Shares granted 948,793 12.58 495,688 11.87 372,974 10.85 Shares vested (562,581 ) 11.10 (1,005,088 ) 8.77 (846,102 ) 8.37 Shares forfeited (122,600 ) 11.56 (19,404 ) 11.53 (4,717 ) 10.60 Outstanding non-vested shares, end of year 1,034,615 $ 12.55 771,003 $ 11.29 1,299,807 $ 9.12 (1) Based on grant date fair values. 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, with a remaining weighted average recognition period of 1.5 years. 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 Amended 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 Amended Incentive Award Plan: 2016 2015 2014 Number of Target Shares Weighted Average Fair Value Number of Target Shares Weighted Average Fair Value Number of Target Shares Weighted Average Fair Value Outstanding non-vested awards, beginning of year 472,725 $ 14.28 610,797 $ 13.49 367,914 $ 13.45 Grants at target (1) 400,800 16.06 279,199 14.78 242,883 13.56 Earned (below) above performance target (2) (42,640 ) 13.56 387,027 13.45 — — Vested (3) (215,438 ) 14.36 (804,298 ) 13.46 — — Forfeited (121,147 ) $ 15.05 — $ — — $ — Outstanding non-vested awards, end of year 494,300 $ 15.30 472,725 $ 14.28 610,797 $ 13.49 (1) The performance period for the 2016 performance awards began January 1, 2016 and continues through December 31, 2018 and the performance period for the 2015 performance awards began January 1, 2015 and continues through December 31, 2017 (2) Represents shares that were earned below or in excess of target for the grants whose performance periods ended on December 31, 2016 and December 31, 2015 . (3) The number of shares that vested in 2016 includes 155,782 shares released at target in connection with qualifying terminations. Dividend rights of $0.2 million associated with all shares released were paid in cash during 2016 . Approximately $0.5 million and $0.2 million in dividend rights have been accrued as of December 31, 2016 and 2015 , respectively. For outstanding non-vested awards at December 31, 2016 , 429,544 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, 2016 , 2015 and 2014 , the Company recognized $9.6 million , $13.3 million and $11.3 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, 2016 , the remaining unamortized stock-based compensation expense totaled $14.4 million , including $9.7 million related to restricted stock awards and $4.7 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 and Par
Income (Loss) Per Share and Partnership Unit | 12 Months Ended |
Dec. 31, 2016 | |
Earnings Per Share [Abstract] | |
Income (Loss) Per Share and Partnership Unit | Income (Loss) Per Share and Partnership Unit Income per share has been determined using the two-class method which is computed by dividing the sum of distributed earnings to common stockholders and undistributed earnings allocated to common stockholders by the weighted average number of shares of common stock outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both shares of common stock and participating securities based on the weighted average shares outstanding during the period. Classification of the Company's unvested restricted stock, which contain rights to receive non-forfeitable dividends, are deemed participating securities under the two-class method. Under the two-class method, earnings attributable to unvested restricted shares are deducted from income from continuing operations in the computation of net income attributable to common stockholders. 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, 2016 2015 2014 Basic and diluted income (loss): Income (loss) from continuing operations $ 45,081 $ 24,103 $ (50,859 ) Gain on disposition of assets 52,365 68,421 10,221 Less: income attributable to unvested restricted stock (614 ) (696 ) (1,099 ) Income (loss) used in basic and diluted income (loss) per share from continuing operations 96,832 91,828 (41,737 ) Income from discontinued operations — 688 3,693 Net income (loss) attributable to common stockholders used in basic and diluted income (loss) per share $ 96,832 $ 92,516 $ (38,044 ) Basic weighted average shares of common stock outstanding: Weighted average shares of common stock outstanding 470,023,674 433,361,726 388,604,270 Less: unvested weighted average shares of restricted stock (805,898 ) (1,138,773 ) (1,794,524 ) Weighted average number of shares outstanding used in basic income (loss) per share 469,217,776 432,222,953 386,809,746 Net income (loss) per share attributable to common stockholders-basic $ 0.21 $ 0.21 $ (0.10 ) Diluted weighted average shares of common stock (1) Stock options 3,835 3,384 — Unvested performance shares 24,654 319,288 — Weighted average number of shares of common stock used in diluted income (loss) per share 469,246,265 432,545,625 386,809,746 Net income (loss) per share attributable to common stockholders-diluted $ 0.21 $ 0.21 $ (0.10 ) Potentially dilutive shares of common stock Unvested shares of restricted stock 119,633 339,541 731,444 Unvested performance shares — — 770,688 Stock options — — 5,146 Total 119,633 339,541 1,507,278 (1) Assumes the most dilutive issuance of potentially issuable shares between the two-class and treasury stock method unless the result 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. For the year ended December 31, 2016 , the Corporation's average stock price was below the conversion price, resulting in zero potentially dilutive shares related to the conversion spread of the Convertible Notes. |
Costs Associated With Restructu
Costs Associated With Restructuring Activities | 12 Months Ended |
Dec. 31, 2016 | |
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 began occupying temporary office space in the new headquarters in the spring of 2016, and finalized the move with the opening of the new office space in late September 2016. As a result of moving its corporate headquarters, the Company incurred various restructuring charges, including employee separation and relocation costs. Restructuring charges incurred for the years ended December 31, 2016 and December 31, 2015 totaled $6.3 million and $7.1 million , respectively, and are included within restructuring charges on the accompanying consolidated statements of operations. The following table presents a reconciliation of the liability attributable to restructuring costs incurred as of December 31, 2016 , 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, 2015 $ 5,754 $ 172 $ 5,926 Accruals 2,701 3,060 5,761 Payments (8,085 ) (3,211 ) (11,296 ) Ending balance, as of December 31, 2016 $ 370 $ 21 $ 391 To date, the Company has incurred total relocation costs of $20.5 million , of which $13.4 million is for restructuring, $3.5 million is for capitalized costs related to tenant improvements and fixtures for the new corporate headquarters space and $3.6 million represents other relocation costs, primarily for redundant office space and employee salaries and benefits for departing employees, incurred in the transition phase. The Company does no t anticipate any additional costs to be incurred after December 31, 2016 . |
Consolidated Quarterly Financia
Consolidated Quarterly Financial Data | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 and 2015 (in thousands, except share and per share data): First Second Third Fourth Quarter Quarter Quarter Quarter Year 2016 (Unaudited) Total revenues $ 168,357 $ 171,726 $ 172,508 $ 173,383 $ 685,974 Depreciation and amortization 64,664 64,263 65,300 68,049 262,276 Interest 53,017 49,172 47,653 46,744 196,586 Other expenses 32,381 37,463 41,767 70,653 182,264 (Loss) gain on debt extinguishment (5,341 ) 14,016 (8,349 ) (93 ) 233 Income (loss) from continuing operations 12,954 34,844 9,439 (12,156 ) 45,081 Income (loss) from discontinued operations — — — — — Gain on disposition of assets 10,146 11,115 17,960 13,144 52,365 Net income attributable to common stockholders and partners 23,100 45,959 27,399 988 97,446 Net income per share attributable to common stockholders and partners: Basic $ 0.05 $ 0.10 $ 0.06 $ — $ 0.21 Diluted $ 0.05 $ 0.10 $ 0.06 $ — $ 0.21 Dividends declared per common share and partnership unit $ 0.17500 $ 0.17500 $ 0.17500 $ 0.18000 $ 0.70500 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 23,662 52,771 40,548 39,555 156,536 (Loss) gain on debt extinguishment (1,230 ) 3,377 342 (5,651 ) (3,162 ) Income (loss) from continuing operations 13,185 (2,298 ) 9,053 4,163 24,103 Income (loss) from discontinued operations 227 494 (41 ) 8 688 Gain on disposition of assets 9,151 51,739 5,991 2,130 69,011 Net income attributable to common stockholders and partners 22,563 49,345 15,003 6,301 93,212 Net income per share attributable to common stockholders and partners: Basic $ 0.05 $ 0.11 $ 0.03 $ 0.02 $ 0.21 Diluted $ 0.05 $ 0.11 $ 0.03 $ 0.02 $ 0.21 Dividends declared per common share and partnership unit $ 0.17000 $ 0.17000 $ 0.17000 $ 0.17500 $ 0.68500 |
Schedule III Real Estate and Ac
Schedule III Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2016 | |
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
SCHEDULE III REAL ESTATE AND ACCUMULATED DEPRECIATION | General Merchandise Aberdeen, SD (c) $ 3,857 $ 3,348 $ — $ — $ 3,857 $ 3,348 $ 7,205 $ (1,505 ) 1984 05/31/06 15 to 30 Years Ainsworth, NE (a) 360 1,829 — — 360 1,829 2,189 (448 ) 2007 12/08/09 12 to 47 Years Alamogordo, NM (a) 476 560 — — 476 560 1,036 (111 ) 2006 07/17/13 8 to 40 Years Albany, MO (c) 66 410 — — 66 410 476 (155 ) 1990 05/31/06 15 to 30 Years Allegan, MI (c) 741 1,198 — — 741 1,198 1,939 (553 ) 2000 05/31/06 15 to 30 Years Anderson, SC (c) 4,771 6,883 — — 4,771 6,883 11,654 (2,124 ) 1993 07/17/13 7 to 21 Years Anderson, SC (a) 351 966 — — 351 966 1,317 (108 ) 1992 07/17/13 10 to 41 Years Appleton, WI (c) 4,898 5,804 — — 4,898 5,804 10,702 (2,209 ) 1971 05/31/06 15 to 30 Years Arcadia, WI (c) 673 983 — — 673 983 1,656 (563 ) 2000 05/31/06 15 to 30 Years Archbold, OH (c) 631 1,229 (216 ) (567 ) 415 662 1,078 — 2000 05/31/06 15 to 30 Years Attica, IN (c) 550 1,116 — — 550 1,116 1,666 (524 ) 1999 05/31/06 15 to 30 Years Austin, MN (c) 4,246 4,444 — — 4,246 4,444 8,690 (1,890 ) 1983 05/31/06 15 to 30 Years Baton Rouge, LA (a) 328 996 — — 328 996 1,324 (127 ) 1999 07/17/13 10 to 40 Years Bay City, TX (c) 1,192 3,250 — — 1,192 3,250 4,442 (874 ) 1990 07/17/13 3 to 20 Years Beeville, TX (a) 101 1,814 — — 101 1,814 1,915 (152 ) 2004 07/17/13 10 to 45 Years Bellevue, NE (c) 3,269 3,482 — — 3,269 3,482 6,751 (1,517 ) 1984 05/31/06 15 to 30 Years Beloit, WI (c) 3,191 4,414 — — 3,191 4,414 7,605 (2,523 ) 1978 05/31/06 15 to 25 Years Belvidere, IL (c) 3,061 3,609 — — 3,061 3,609 6,670 (1,569 ) 1995 05/31/06 15 to 30 Years Bloomfield, IN (c) 639 940 (204 ) (425 ) 435 515 950 — 1999 05/31/06 15 to 30 Years Borger, TX (c) 907 3,243 (724 ) (2,027 ) 183 1,216 1,399 — 1991 07/17/13 3 to 25 Years Burlington, KS (c) 371 565 — — 371 565 936 (362 ) 1990 05/31/06 15 to 20 Years Calumet City, IL (a) 393 949 — — 393 949 1,342 (136 ) 1977 07/17/13 9 to 32 Years Carrollton, MO (c) 352 345 — — 352 345 697 (268 ) 1994 07/21/11 9 to 20 Years Centerville, TN (c) 420 776 — — 420 776 1,196 (383 ) 2000 05/31/06 15 to 30 Years Charlotte, NC (a) 371 598 — — 371 598 969 (123 ) 1957 07/17/13 8 to 25 Years Chiefland, FL (a) 376 1,206 — — 376 1,206 1,582 (141 ) 2007 07/17/13 10 to 47 Years Clanton, AL (a) 350 816 — — 350 816 1,166 (98 ) 2007 07/17/13 10 to 46 Years Clare, MI (c) 1,219 760 — — 1,219 760 1,979 (558 ) 2000 05/31/06 15 to 30 Years Clarion, IA (c) 365 812 — — 365 812 1,177 (379 ) 2000 05/31/06 15 to 30 Years Clintonville, WI (c) 495 1,089 — — 495 1,089 1,584 (631 ) 1978 05/31/06 15 to 25 Years De Pere, WI (c) 264 1,681 — — 264 1,681 1,945 (603 ) 2000 05/31/06 15 to 30 Years Denver, CO (c) 7,839 9,299 — — 7,839 9,299 17,138 (2,756 ) 1991 07/17/13 5 to 17 Years Dixon, IL (c) 1,502 2,810 — — 1,502 2,810 4,312 (1,205 ) 1993 05/31/06 15 to 30 Years Dowagiac, MI (c) 762 984 — — 762 984 1,746 (494 ) 2000 05/31/06 15 to 30 Years Duluth, MN (c) 4,722 6,955 — — 4,722 6,955 11,677 (2,693 ) 1993 05/31/06 15 to 30 Years Dyersville, IA (c) 381 1,082 — — 381 1,082 1,463 (470 ) 2000 05/31/06 15 to 30 Years Escanaba, MI (c) 3,030 3,321 — — 3,030 3,321 6,351 (1,823 ) 1971 05/31/06 15 to 28 Years Essex, MD (a) 294 1,973 — — 294 1,973 2,267 (172 ) 1998 07/17/13 10 to 45 Years Estherville, IA (c) 630 463 (273 ) (301 ) 357 162 519 — 1976 05/31/06 15 to 20 Years Fairmont, MN (c) 2,393 3,546 — — 2,393 3,546 5,939 (1,430 ) 1984 05/31/06 15 to 30 Years Fairview Heights, IL (c) 1,418 2,383 — 521 1,418 2,904 4,322 (1,141 ) 1990 07/17/13 3 to 10 Years Fergus Falls, MN (c) 738 1,175 — — 738 1,175 1,913 (653 ) 1986 05/31/06 15 to 20 Years Flagstaff, AZ (c) 1,474 1,321 (175 ) 257 1,299 1,578 2,877 — 2001 11/02/15 15 to 30 Years Foley, AL (c) 1,240 2,983 — — 1,240 2,983 4,223 (309 ) 1994 05/08/15 9 to 20 Years Fond du Lac, WI (c) 4,110 5,210 — — 4,110 5,210 9,320 (1,985 ) 1985 05/31/06 15 to 30 Years Forrest City, AR (a) 331 860 — — 331 860 1,191 (95 ) 2002 07/17/13 10 to 45 Years Fort Atkinson, WI (c) 1,005 2,873 — — 1,005 2,873 3,878 (1,162 ) 1984 05/31/06 15 to 30 Years Fountain Valley, CA (c) 9,470 13,326 — — 9,470 13,326 22,796 (1,168 ) 1968 12/30/14 11 to 30 Years Freeport, IL (c) 1,941 2,431 — — 1,941 2,431 4,372 (1,197 ) 1994 05/31/06 15 to 30 Years Gallatin, MO (c) 57 405 — — 57 405 462 (159 ) 1990 05/31/06 15 to 30 Years Glasgow, MT (c) 772 1,623 — — 772 1,623 2,395 (741 ) 1998 05/31/06 15 to 30 Years Glenwood, MN (c) 775 1,404 — — 775 1,404 2,179 (531 ) 1996 05/31/06 15 to 40 Years Gothenburg, NE (a) 391 1,798 — — 391 1,798 2,189 (441 ) 2007 12/08/09 12 to 47 Years Grafton, WI (c) 2,952 4,206 — — 2,952 4,206 7,158 (1,794 ) 1989 05/31/06 15 to 30 Years Green Bay, WI (c) 6,155 6,298 — — 6,155 6,298 12,453 (2,396 ) 1979 05/31/06 15 to 30 Years Green Bay, WI (c) 8,699 12,160 — — 8,699 12,160 20,859 (6,150 ) 2000 05/31/06 15 to 28 Years Green Bay, WI (c) 4,788 4,605 — — 4,788 4,605 9,393 (2,571 ) 1966 05/31/06 15 to 28 Years Greenfield, OH (c) 555 1,041 — — 555 1,041 1,596 (492 ) 2000 05/31/06 15 to 30 Years Griffin, GA (a) 459 1,322 — — 459 1,322 1,781 (141 ) 2007 07/17/13 10 to 49 Years Grovetown, GA (a) 425 933 — — 425 933 1,358 (115 ) 2007 07/17/13 10 to 45 Years Harrisonville, MO (a) 316 466 — — 316 466 782 (101 ) 1996 07/17/13 8 to 33 Years Hart, MI (c) 565 1,377 — — 565 1,377 1,942 (580 ) 1999 05/31/06 15 to 30 Years Hartsville, SC (a) 536 813 — — 536 813 1,349 (160 ) 2007 07/17/13 10 to 37 Years Havana, IL (c) 526 813 — — 526 813 1,339 (402 ) 2000 05/31/06 15 to 30 Years Helena, MT (c) 3,176 5,583 (724 ) — 2,452 5,583 8,035 (2,163 ) 1992 05/31/06 15 to 30 Years Hodgenville, KY (c) 709 838 (370 ) (527 ) 339 311 650 — 1999 05/31/06 15 to 30 Years Houghton, MI (c) 1,963 4,025 — — 1,963 4,025 5,988 (1,805 ) 1994 05/31/06 15 to 30 Years Jacksonville, IL (c) 3,603 3,569 — — 3,603 3,569 7,172 (1,956 ) 1996 05/31/06 15 to 30 Years Janesville, WI (c) 3,166 4,808 — — 3,166 4,808 7,974 (2,595 ) 1980 05/31/06 15 to 28 Years Kennewick, WA (c) 4,044 5,347 — — 4,044 5,347 9,391 (2,195 ) 1989 05/31/06 15 to 30 Years Kenosha, WI (c) 3,079 4,259 — — 3,079 4,259 7,338 (2,427 ) 1980 05/31/06 15 to 25 Years Kewaunee, WI (c) 872 758 — — 872 758 1,630 (512 ) 2000 05/31/06 15 to 30 Years Kimberly, WI (c) 3,550 4,749 — — 3,550 4,749 8,299 (2,499 ) 1979 05/31/06 15 to 28 Years Kingsford, MI (c) 3,736 3,570 — — 3,736 3,570 7,306 (2,009 ) 1970 05/31/06 15 to 28 Years La Crosse, WI (c) 2,896 3,810 — — 2,896 3,810 6,706 (2,099 ) 1978 05/31/06 15 to 25 Years Lake Hallie, WI (c) 2,627 3,965 — — 2,627 3,965 6,592 (1,930 ) 1982 05/31/06 15 to 30 Years Lancaster, WI (c) 581 1,018 — — 581 1,018 1,599 (487 ) 1999 05/31/06 15 to 30 Years Lander, WY (c) 289 589 — — 289 589 878 (356 ) 1974 05/31/06 15 to 20 Years Largo, FL (a) 758 1,025 — — 758 1,025 1,783 (125 ) 1999 07/17/13 9 to 36 Years Lewiston, ID (c) 409 2,999 — — 409 2,999 3,408 (1,677 ) 1987 05/31/06 15 to 25 Years Logan, UT (c) 454 3,453 — — 454 3,453 3,907 (1,925 ) 1989 05/31/06 15 to 20 Years Madison, SD (c) 1,060 1,015 — — 1,060 1,015 2,075 (689 ) 1975 05/31/06 15 to 25 Years Manistique, MI (c) 659 1,223 — — 659 1,223 1,882 (571 ) 2000 05/31/06 15 to 30 Years Manitowoc, WI (c) 2,573 4,011 — — 2,573 4,011 6,584 (2,251 ) 1977 05/31/06 15 to 28 Years Mankato, MN (c) 6,167 4,861 — — 6,167 4,861 11,028 (2,626 ) 1971 05/31/06 15 to 28 Years Mansfield, TX (a) 859 599 — — 859 599 1,458 (106 ) 2007 07/17/13 10 to 34 Years Marinette, WI (c) 1,452 3,736 — — 1,452 3,736 5,188 (1,527 ) 1990 05/31/06 15 to 30 Years Marion, KY (c) 724 765 — — 724 765 1,489 (443 ) 2000 05/31/06 15 to 30 Years Marquette, MI (c) 4,423 5,774 — — 4,423 5,774 10,197 (3,136 ) 1969 05/31/06 15 to 25 Years Marshall, MN (c) 4,152 2,872 — — 4,152 2,872 7,024 (1,762 ) 1972 05/31/06 15 to 28 Years Marshfield, WI (c) 3,272 4,406 — — 3,272 4,406 7,678 (2,324 ) 1968 05/31/06 15 to 28 Years Mason City, IA (c) 2,186 3,888 — — 2,186 3,888 6,074 (2,122 ) 1985 05/31/06 15 to 28 Years Memphis, MO (c) 448 313 — — 448 313 761 (244 ) 1983 05/31/06 15 to 20 Years Mineral Wells, TX (a) 448 878 — — 448 878 1,326 (114 ) 2008 07/17/13 10 to 42 Years Minerva, OH (c) 1,103 902 — — 1,103 902 2,005 (585 ) 2000 05/31/06 15 to 30 Years Missoula, MT (c) 4,123 5,253 — — 4,123 5,253 9,376 (2,755 ) 1987 05/31/06 15 to 28 Years Mitchell, SD (c) 3,918 3,126 — — 3,918 3,126 7,044 (1,779 ) 1973 05/31/06 15 to 28 Years Monmouth, IL (c) 2,037 1,166 — — 2,037 1,166 3,203 (912 ) 1971 05/31/06 15 to 25 Years Monroe, WI (c) 1,526 4,027 — — 1,526 4,027 5,553 (1,619 ) 1994 05/31/06 15 to 30 Years Monticello, IL (c) 641 1,172 — — 641 1,172 1,813 (545 ) 1999 05/31/06 15 to 30 Years Montpelier, OH (c) 557 1,130 (146 ) (464 ) 411 666 1,077 — 2000 05/31/06 15 to 30 Years Mount Ayr, IA (c) 228 666 — — 228 666 894 (281 ) 1995 05/31/06 15 to 30 Years Mount Carmel, IL (c) 972 1,602 — — 972 1,602 2,574 (973 ) 2000 05/31/06 15 to 20 Years Murfreesboro, TN (c) 3,413 6,727 — — 3,413 6,727 10,140 (700 ) 1985 02/25/15 9 to 20 Years Navasota, TX (a) 322 868 — — 322 868 1,190 (113 ) 2007 07/17/13 10 to 44 Years New London, WI (c) 1,008 2,094 — — 1,008 2,094 3,102 (711 ) 1991 07/17/13 3 to 18 Years Newaygo, MI (c) 633 1,155 — — 633 1,155 1,788 (531 ) 2000 05/31/06 15 to 30 Years Norfolk, NE (c) 2,701 2,912 — — 2,701 2,912 5,613 (1,467 ) 1984 05/31/06 15 to 30 Years Oconto, WI (c) 496 1,176 — — 496 1,176 1,672 (552 ) 2000 05/31/06 15 to 30 Years Ogden, UT (c) 2,448 3,864 — — 2,448 3,864 6,312 (1,567 ) 1988 05/31/06 15 to 30 Years Okeechobee, FL (a) 409 1,298 — — 409 1,298 1,707 (135 ) 2006 07/17/13 10 to 47 Years Omaha, NE (c) 5,477 3,986 (3,807 ) (3,126 ) 1,670 860 2,530 — 1984 05/31/06 15 to 30 Years Onalaska, WI (c) 2,468 4,392 — — 2,468 4,392 6,860 (1,768 ) 1989 05/31/06 15 to 30 Years O'Neill, NE (a) 400 1,752 — — 400 1,752 2,152 (479 ) 1972 12/08/09 12 to 47 Years Osceola, IA (c) 322 422 — — 322 422 744 (254 ) 1978 05/31/06 15 to 20 Years Oshkosh, WI (c) 3,595 4,384 — — 3,595 4,384 7,979 (1,756 ) 1984 05/31/06 15 to 30 Years Peoria, IL (c) 2,407 5,452 — — 2,407 5,452 7,859 (657 ) 2006 07/17/13 2 to 40 Years Perry, IA (c) 651 1,015 — — 651 1,015 1,666 (515 ) 1998 05/31/06 15 to 30 Years Powell, WY (c) 1,264 859 — — 1,264 859 2,123 (567 ) 1985 05/31/06 15 to 25 Years Quincy, IL (c) 3,510 4,916 — — 3,510 4,916 8,426 (2,677 ) 1986 05/31/06 15 to 28 Years Racine, WI (c) 3,076 5,305 — — 3,076 5,305 8,381 (2,722 ) 1979 05/31/06 15 to 25 Years Rawlins, WY (c) 430 581 — — 430 581 1,011 (391 ) 1971 05/31/06 15 to 20 Years Rensselaer, NY (a) 705 657 — — 705 657 1,362 (367 ) 1971 07/17/13 3 to 13 Years Rice Lake, WI (c) 1,535 3,407 — — 1,535 3,407 4,942 (1,503 ) 1995 05/31/06 15 to 30 Years River Falls, WI (c) 1,787 4,283 — — 1,787 4,283 6,070 (1,744 ) 1994 05/31/06 15 to 30 Years Rochester, MN (c) 6,466 4,232 — — 6,466 4,232 10,698 (2,429 ) 1981 05/31/06 15 to 28 Years Rochester, MN (c) 6,189 4,511 — — 6,189 4,511 10,700 (2,524 ) 1981 05/31/06 15 to 20 Years Rockville, IN (c) 628 939 — — 628 939 1,567 (476 ) 1999 05/31/06 15 to 30 Years Rome, NY (a) 436 699 — — 436 699 1,135 (127 ) 1996 07/17/13 10 to 28 Years Rothschild, WI (c) 2,685 4,231 — — 2,685 4,231 6,916 (2,366 ) 1977 05/31/06 15 to 29 Years Sandersville, GA (a) 503 751 — — 503 751 1,254 (106 ) 2006 07/17/13 10 to 45 Years Sheboygan, WI (c) 2,973 4,340 — — 2,973 4,340 7,313 (1,969 ) 1993 05/31/06 15 to 30 Years Shreveport, LA (a) 374 490 — — 374 490 864 (124 ) 2001 07/17/13 10 to 31 Years Sioux Falls, SD (c) 4,907 4,023 — — 4,907 4,023 8,930 (2,260 ) 1987 05/31/06 15 to 28 Years Somerville, TN (c) 345 537 — — 345 537 882 (297 ) 2000 05/31/06 15 to 30 Years Spencer, IN (c) 971 2,483 — — 971 2,483 3,454 (572 ) 1987 07/17/13 4 to 22 Years Spokane, WA (c) 1,014 3,005 — — 1,014 3,005 4,019 (1,422 ) 1987 05/31/06 15 to 29 Years St. Cloud, MN (c) 3,749 4,884 — — 3,749 4,884 8,633 (2,673 ) 1985 05/31/06 15 to 20 Years St. Cloud, MN (c) 5,033 6,589 — — 5,033 6,589 11,622 (2,597 ) 1991 05/31/06 15 to 30 Years Stevens Point, WI (c) 1,383 5,401 — — 1,383 5,401 6,784 (2,612 ) 1985 05/31/06 15 to 25 Years Sturgis, SD (c) 402 717 — — 402 717 1,119 (432 ) 1984 05/31/06 15 to 25 Years Sullivan, IL (c) 557 879 — — 557 879 1,436 (442 ) 1999 05/31/06 15 to 30 Years Sweetwater, TX (a) 415 1,097 — — 415 1,097 1,512 (128 ) 2006 07/17/13 10 to 47 Years Thermopolis, WY (a) 589 1,600 — — 589 1,600 2,189 (402 ) 2007 12/08/09 12 to 47 Years Tuscola, IL (c) 724 897 — — 724 897 1,621 (491 ) 2000 05/31/06 15 to 30 Years Twin Falls, ID (c) 2,038 3,696 — — 2,038 3,696 5,734 (2,053 ) 1986 05/31/06 15 to 20 Years Union Gap, WA (c) 481 4,079 — — 481 4,079 4,560 (2,222 ) 1991 05/31/06 15 to 29 Years Washington, IA (c) 719 865 (181 ) (479 ) 538 386 924 — 1973 05/31/06 15 to 20 Years Washington, IL (c) 1,195 1,441 (391 ) (517 ) 804 924 1,728 — 1989 07/17/13 2 to 10 Years Watertown, SD (c) 3,064 3,519 — — 3,064 3,519 6,583 (1,448 ) 1985 05/31/06 15 to 30 Years Watertown, WI (c) 3,124 4,436 — — 3,124 4,436 7,560 (2,400 ) 1972 05/31/06 15 to 25 Years Waukon, IA (c) 604 971 — — 604 971 1,575 (477 ) 1998 05/31/06 15 to 30 Years Whiteville, NC (c) 1,119 1,676 — — 1,119 1,676 2,795 (559 ) 1988 07/17/13 7 to 30 Years Wichita, KS (a) 236 741 — — 236 741 977 (81 ) 1990 07/17/13 10 to 42 Years Wilton, NY (a) 1,348 2,165 — — 1,348 2,165 3,513 (530 ) 2000 07/17/13 8 to 27 Years Wisconsin Rapids, WI (c) 3,689 4,806 — — 3,689 4,806 8,495 (2,581 ) 1969 05/31/06 15 to 28 Years Woodsfield, OH (c) 691 1,009 — — 691 1,009 1,700 (519 ) 2000 05/31/06 15 to 30 Years Worthington, MN (c) 2,861 3,767 — — 2,861 3,767 6,628 (1,562 ) 1984 05/31/06 15 to 30 Years Restaurants - Casual Dining Addison, TX (a) 1,615 2,476 — — 1,615 2,476 4,091 (986 ) 1998 07/01/05 15 to 30 Years Adrian, MI (c) 652 1,233 — — 652 1,233 1,885 (111 ) 1991 12/23/14 15 to 30 Years Albany, GA (a) 1,073 1,719 (505 ) (838 ) 568 881 1,449 — 2003 07/17/13 12 to 33 Years Albany, GA (c) 744 1,340 — — 744 1,340 2,084 (121 ) 1971 12/23/14 15 to 30 Years Albany, OR (c) 913 1,951 — — 913 1,951 2,864 (248 ) 2005 07/17/13 12 to 35 Years Albuquerque, NM (a) 120 1,336 — — 120 1,336 1,456 (419 ) 1999 07/01/05 30 to 30 Years Albuquerque, NM (a) 1,036 1,655 — — 1,036 1,655 2,691 (734 ) 1994 07/01/05 15 to 30 Years Albuquerque, NM (a) 1,473 2,947 — — 1,473 2,947 4,420 (570 ) 2011 07/17/13 10 to 33 Years Alcoa, TN (a) 228 219 — — 228 219 447 (113 ) 1982 11/02/07 15 to 30 Years Alcoa, TN (a) 483 318 — — 483 318 801 (169 ) 1978 11/02/07 15 to 30 Years Alexandria, VA (a) 1,024 202 — 12 1,024 214 1,238 (147 ) 1979 12/19/06 11 to 20 Years Alvin, TX (a) 256 585 — — 256 585 841 (590 ) 1997 12/30/04 10 to 15 Years Apple Valley, MN (a) 1,119 1,055 — — 1,119 1,055 2,174 (469 ) 1999 09/24/04 15 to 30 Years Appleton, WI (a) 727 1,329 — 9 727 1,338 2,065 (617 ) 1993 12/29/06 7 to 30 Years Ardmore, OK (a) 1,332 1,466 (704 ) (677 ) 628 789 1,417 (700 ) 1986 02/26/07 14 to 30 Years Arkansas city, KS (a) 239 975 — — 239 975 1,214 (111 ) 1987 06/04/14 15 to 30 Years Arlington, TX (a) 2,064 2,043 — — 2,064 2,043 4,107 (803 ) 1995 07/01/05 15 to 30 Years Arlington, TX (a) 1,301 1,032 — — 1,301 1,032 2,333 (716 ) 1978 02/26/07 14 to 20 Years Ashland, OH (a) 294 642 — — 294 642 936 (147 ) 1971 03/18/13 13 to 20 Years Ashtabula, OH (a) 865 244 — — 865 244 1,109 (160 ) 1975 02/06/07 15 to 30 Years Athens, TN (a) 197 341 — 176 197 517 714 (231 ) 1977 11/02/07 15 to 30 Years Augusta, GA (c) 1,494 2,019 — — 1,494 2,019 3,513 (233 ) 2005 07/17/13 13 to 40 Years Aurora, CO (c) 1,017 1,743 — — 1,017 1,743 2,760 (212 ) 1998 07/17/13 13 to 35 Years Aurora, CO (c) 1,521 1,498 — — 1,521 1,498 3,019 (225 ) 1992 07/17/13 9 to 32 Years Aurora, CO (c) 1,151 1,742 — — 1,151 1,742 2,893 (127 ) 1974 12/23/14 15 to 40 Years Austintown, OH (a) 1,106 450 — — 1,106 450 1,556 (230 ) 1991 02/06/07 15 to 30 Years Avon, IN (a) 899 615 — — 899 615 1,514 (81 ) 2014 10/31/14 14 to 30 Years Battle Creek, MI (a) 423 560 — — 423 560 983 (85 ) 1997 12/24/13 15 to 30 Years Beachwood, OH (c) 1,080 1,773 — — 1,080 1,773 2,853 (132 ) 1977 12/23/14 15 to 40 Years Beaumont, TX (a) 1,435 1,541 — — 1,435 1,541 2,976 (685 ) 1997 06/29/07 15 to 40 Years Bellflower, CA (a) 1,284 1,636 — — 1,284 1,636 2,920 (139 ) 1970 12/19/14 15 to 30 Years Bellflower, CA (a) 1,273 1,501 — — 1,273 1,501 2,774 (92 ) 1981 12/19/14 15 to 50 Years Benson, AZ (c) 313 336 — — 313 336 649 (44 ) 1996 03/20/15 15 to 20 Years Berkley, MI (a) 390 540 — — 390 540 930 (58 ) 1927 10/31/14 14 to 30 Years Bessemer, AL (a) 622 983 — 64 622 1,047 1,669 (178 ) 2002 03/29/13 8 to 29 Years Birch Run, MI (c) 1,852 1,290 — — 1,852 1,290 3,142 (199 ) 2014 12/24/14 14 to 30 Years Birmingham, AL (a) 321 739 — 50 321 789 1,110 (133 ) 1977 03/29/13 8 to 29 Years Birmingham, AL (a) 512 983 — 65 512 1,048 1,560 (179 ) 2002 03/29/13 8 to 29 Years Blakely, GA (a) 288 744 — — 288 744 1,032 (470 ) 1987 06/25/04 15 to 20 Years Bloomington, IL (a) 393 629 — — 393 629 1,022 (85 ) 1986 12/24/13 15 to 30 Years Bloomington, IL (c) 662 1,029 — — 662 1,029 1,691 (94 ) 1975 12/23/14 15 to 30 Years Boise, ID (a) 809 601 (400 ) (259 ) 409 342 751 (225 ) 1998 06/25/04 15 to 30 Years Bowie, MD (a) 333 173 — 200 333 373 706 (220 ) 1983 11/27/06 15 to 20 Years Bowie, MD (a) 1,501 615 — — 1,501 615 2,116 (301 ) 2004 12/31/07 15 to 40 Years Bowling Green, KY (a) 934 3,135 (579 ) (1,941 ) 355 1,194 1,549 (26 ) 1997 07/17/13 10 to 34 Years Boyne City, MI (c) 69 938 — — 69 938 1,007 (37 ) 1997 11/09/15 15 to 30 Years Bradford, PA (a) 368 255 — — 368 255 623 (151 ) 1977 02/06/07 15 to 30 Years Bradley, IL (c) 1,610 1,783 — — 1,610 1,783 3,393 (179 ) 1991 12/23/14 15 to 30 Years Brandon, FL (c) 1,358 614 — — 1,358 614 1,972 (118 ) 2004 11/05/14 14 to 20 Years Branson, MO (a) 1,497 1,684 — — 1,497 1,684 3,181 (802 ) 1994 09/23/05 15 to 30 Years Bridgeton, MO (a) 314 1,160 — — 314 1,160 1,474 (134 ) 1994 12/24/13 15 to 30 Years Broken Arrow, OK (a) 1,081 226 — — 1,081 226 1,307 (27 ) 2006 12/24/13 15 to 40 Years Broken Arrow, OK (a) 1,636 1,620 — — 1,636 1,620 3,256 (197 ) 2006 07/21/14 14 to 30 Years Brooklyn, OH (c) 1,226 672 — — 1,226 672 1,898 (313 ) 2001 02/06/07 10 to 25 Years Bryan, TX (a) 739 700 — — 739 700 1,439 (439 ) 1988 12/30/04 15 to 20 Years Burlington, IA (a) 304 588 — — 304 588 892 (284 ) 1996 09/23/05 15 to 30 Years Burlington, IA (a) 318 484 — — 318 484 802 (240 ) 2006 12/04/06 15 to 30 Years Burr Ridge, IL (a) 759 977 16 1,584 775 2,561 3,336 (1,027 ) 1997 06/25/04 15 to 30 Years Calera, AL (a) 560 912 — 84 560 996 1,556 (183 ) 2008 03/29/13 8 to 29 Years Canfield, OH (a) 449 644 92 — 541 644 1,185 (290 ) 1973 02/06/07 15 to 30 Years Canton, MI (a) 2,071 1,224 — — 2,071 1,224 3,295 (675 ) 1996 06/25/04 15 to 30 Years Canton, MI (c) 914 890 — — 914 890 1,804 (65 ) 2014 06/17/15 15 to 40 Years Canton, OH (a) 1,325 781 — — 1,325 781 2,106 (342 ) 1989 02/06/07 15 to 30 Years Carrollton, GA (a) 985 725 — — 985 725 1,710 (130 ) 1995 07/17/13 11 to 33 Years Casper, WY (a) 54 762 — — 54 762 816 (274 ) 1969 12/29/06 15 to 30 Years Chanhassen, MN (a) 1,439 784 — — 1,439 784 2,223 (138 ) 1953 05/22/14 15 to 30 Years Charleston, IL (a) 272 220 — — 272 220 492 (233 ) 1986 09/23/05 10 to 15 Years Chatsworth, GA (a) 213 558 — — 213 558 771 (232 ) 1979 11/02/07 15 to 30 Years Chattanooga, TN (a) 352 246 — — 352 246 598 (179 ) 1984 11/02/07 15 to 30 Years Cheyenne, WY (a) 277 2,041 — — 277 2,041 2,318 (1,015 ) 1928 12/29/06 15 to 20 Years Chicago, IL (a) 1,675 1,112 — — 1,675 1,112 2,787 (470 ) 1999 12/29/06 15 to 30 Years Cincinnati, OH (a) 1,614 4,134 — — 1,614 4,134 5,748 (378 ) 2013 01/15/14 9 to 40 Years Claremont, CA (a) 2,764 2,919 — — 2,764 2,919 5,683 (240 ) 2011 12/19/14 15 to 40 Years Clarion, PA (a) 426 653 — — 426 653 1,079 (304 ) 1976 02/06/07 15 to 30 Years Clearwater, FL (a) 2,226 858 — — 2,226 858 3,084 (376 ) 2004 12/31/07 15 to 40 Years Cleveland, OH (a) 875 138 — — 875 138 1,013 (26 ) 1995 12/24/13 15 to 30 Years Clinton Township, MI (c) 1,377 911 — — 1,377 911 2,288 (108 ) 2003 11/05/14 14 to 30 Years Clinton, MD (a) 300 193 — 200 300 393 693 (179 ) 1980 11/27/06 13 to 20 Years Clinton, TN (a) 417 293 — — 417 293 710 (171 ) 1994 11/02/07 15 to 30 Years Clovis, NM (c) 861 2,172 — — 861 2,172 3,033 (268 ) 2005 07/17/13 13 to 40 Years Colby, KS (a) 269 567 — — 269 567 836 (73 ) 1987 06/04/14 15 to 30 Years Colonial Heights, VA (a) 1,948 500 37 1,463 1,985 1,963 3,948 (129 ) 1989 10/25/13 15 to 40 Years Colonie, NY (a) 1,322 991 (350 ) (261 ) 972 730 1,702 (403 ) 1994 12/31/07 15 to 40 Years Colorado Springs, CO (a) 674 519 — — 674 519 1,193 (117 ) 1989 11/19/12 5 to 30 Years Colorado Springs, CO (c) 937 1,120 — — 937 1,120 2,057 (215 ) 1998 07/17/13 8 to 25 Years Columbus, GA (c) 1,199 1,911 — — 1,199 1,911 3,110 (228 ) 2005 07/17/13 13 to 40 Years Columbus, GA (c) 2,102 1,717 — — 2,102 1,717 3,819 (187 ) 1993 07/17/13 13 to 40 Years Columbus, GA (c) 876 1,243 — — 876 1,243 2,119 (115 ) 2003 12/23/14 15 to 30 Years Conroe, TX (a) 942 3,274 (575 ) (2,006 ) 367 1,268 1,635 (29 ) 1993 07/17/13 11 to 32 Years Corry, PA (a) 411 279 — — 411 279 690 (183 ) 1977 02/06/07 15 to 30 Years Council Bluffs, IA (c) 1,070 703 — — 1,070 703 1,773 (77 ) 1995 12/23/14 15 to 30 Years Creston, IA (a) 103 180 — — 103 180 283 (200 ) 1974 12/15/05 10 to 15 Years Crossville, TN (a) 220 288 — 176 220 464 684 (215 ) 1978 11/02/07 15 to 30 Years Culpeper, VA (a) 367 169 — — 367 169 536 (115 ) 1977 12/19/06 15 to 20 Years Dallas, TX (a) 1,053 412 — — 1,053 412 1,465 (255 ) 1976 07/01/05 15 to 20 Years Dallas, TX (a) 1,366 1,699 227 — 1,593 1,699 3,292 (642 ) 1997 07/01/05 15 to 30 Years Dallas, TX (a) 2,965 9,066 — — 2,965 9,066 12,031 (1,001 ) 1998 07/17/13 11 to 35 Years Danville, VA (a) 957 2,813 — — 957 2,813 3,770 (300 ) 2009 08/21/13 15 to 40 Years Dawsonville, GA (a) 925 828 (187 ) (216 ) 738 612 1,350 — 2005 07/17/13 7 to 27 Years Dayton, OH (a) 1,026 907 — — 1,026 907 1,933 (430 ) 2002 12/31/07 15 to 40 Years Dayton, TN (a) 308 291 — 176 308 467 775 (214 ) 1979 11/02/07 15 to 30 Years De Witt, IA (a) 248 333 — — 248 333 581 (238 ) 1984 09/23/05 15 to 20 Years Decatur, AL (a) 1,157 1,725 — — 1,157 1,725 2,882 (302 ) 2004 07/17/13 10 to 30 Years Decorah, IA (a) 207 91 — — 207 91 298 (112 ) 1985 09/23/05 10 to 15 Years DeKalb, IL (a) 1,423 1,552 — — 1,423 1,552 2,975 (708 ) 1996 12/29/06 15 to 30 Years Dickinson, ND (a) 616 1,301 — — 616 1,301 1,917 (419 ) 2003 12/29/06 15 to 40 Years Dodge City, KS (a) 249 587 — — 249 587 836 (63 ) 1985 06/04/14 15 to 30 Years Downey, CA (a) 2,329 2,526 — — 2,329 2,526 4,855 (186 ) 1993 12/19/14 15 to 40 Years Dubuque, IA (a) 479 298 — — 479 298 777 (367 ) 1970 09/23/05 10 to 15 Years Duluth, GA (c) 1,913 4,576 — — 1,913 4,576 6,489 — 1984 12/22/16 13 to 40 Years Duluth, MN (a) 74 423 — — 74 423 497 (134 ) 1915 05/24/05 15 to 30 Years Durham, NC (c) 1,477 1,661 — — 1,477 1,661 3,138 (157 ) 1978 12/23/14 15 to 30 Years Dyersville, IA (a) 267 513 — — 267 513 780 (356 ) 1983 09/23/05 14 to 20 Years Eagen, MN (a) 724 1,230 — — 724 1,230 1,954 (135 ) 1996 05/22/14 15 to 30 Years Edinboro, PA (a) 384 350 — — 384 350 734 (202 ) 1973 02/06/07 15 to 30 Years Effingham, IL (a) 357 228 — — 357 228 585 (279 ) 1973 09/23/05 10 to 15 Years El Paso, TX (c) 1,725 1,470 — — 1,725 1,470 3,195 (120 ) 2014 04/15/15 15 to 30 Years Elizabethton, TN (a) 727 482 — — 727 482 1,209 (71 ) 2006 12/24/13 15 to 40 Years Elk Rapids, MI (c) 227 947 — — 227 947 1,174 (41 ) 1998 11/09/15 15 to 30 Years Emmitsburg, MD (a) 141 182 — — 141 182 323 (104 ) 1981 11/27/06 15 to 20 Years Emporia, KS (a) 657 219 — — 657 219 876 (31 ) 1997 06/04/14 15 to 30 Years Ephrata, PA (a) 685 231 — — 685 231 916 (190 ) 1978 01/30/06 15 to 20 Years Erie, PA (a) 575 740 — — 575 740 1,315 (316 ) 1974 02/06/07 15 to 30 Years Erie, PA (a) 463 565 — — 463 565 1,028 (259 ) 1973 02/06/07 15 to 30 Years Erie, PA (a) 855 147 — — 855 147 1,002 (138 ) 1973 02/06/07 15 to 30 Years Evansville, IN (a) 270 231 — — 270 231 501 (73 ) 2000 06/25/04 30 to 30 Years Fairborn, OH (a) 923 468 — — 923 468 1,391 (269 ) 1998 06/25/04 15 to 30 Years Fairview Heights, IL (a) 1,020 826 — — 1,020 826 1,846 (470 ) 1972 12/31/07 15 to 30 Years Findlay, OH (c) 958 1,029 — — 958 1,029 1,987 (103 ) 1991 12/23/14 15 to 30 Years Florence, AL (a) 794 1,742 — — 794 1,742 2,536 (292 ) 1995 07/17/13 8 to 27 Years Fort Smith, AR (a) 1,503 1,323 — — 1,503 1,323 2,826 (874 ) 1993 09/23/05 15 to 20 Years Fort Wayne, IN (a) 989 2,057 — — 989 2,057 3,046 (741 ) 2001 11/10/05 15 to 30 Years Fountain Hills, AZ (a) 825 561 — — 825 561 1,386 (326 ) 1995 09/24/04 15 to 30 Years Fountain, CO (c) 861 2,226 — — 861 2,226 3,087 (248 ) 2005 07/17/13 12 to 38 Years Frederick, MD (a) 440 236 — 5 440 241 681 (138 ) 1977 11/27/06 11 to 20 Years Fredericksburg, TX (c) 511 1,516 — — 511 1,516 2,027 (224 ) 1985 07/17/13 11 to 30 Years Ft Wayne, IN (a) 1,110 817 — — 1,110 817 1,927 (432 ) 2003 12/31/07 15 to 40 Years Gadsden, AL (a) 626 1,439 (229 ) (506 ) 397 933 1,330 (295 ) 2007 12/21/07 10 to 50 Years Gainesville, FL (c) 1,489 1,241 — — 1,489 1,241 2,730 — 2000 12/28/16 6 to 40 Years Gainesville, FL (c) 1,534 883 — — 1,534 883 2,417 — 1984 12/28/16 6 to 30 Years Gallipolis, OH (a) 375 1,295 — — 375 1,295 1,670 (177 ) 1996 10/25/13 15 to 30 Years Gallup, NM (c) 937 2,277 — — 937 2,277 3,214 (268 ) 2004 07/17/13 13 to 40 Years Garden City, GA (c) 1,184 1,465 — — 1,184 1,465 2,649 (184 ) 1998 07/17/13 9 to 40 Years Garden City, KS (a) 246 924 — — 246 924 1,170 (110 ) 1984 12/24/13 15 to 30 Years Gardendale, AL (a) 438 841 — 57 438 898 1,336 (152 ) 1996 03/29/13 8 to 29 Years Gaylord, MI (a) 1,003 1,477 — — 1,003 1,477 2,480 (185 ) 2014 11/05/14 14 to 30 Years Geneva, AL (a) 522 570 — — 522 570 1,092 (622 ) 1990 06/25/04 10 to 15 Years Geneva, NY (a) 177 139 — — 177 139 316 (164 ) 1975 08/27/09 8 to 13 Years Gilbert, AZ (a) 643 1,669 — — 643 1,669 2,312 (304 ) 2006 10/28/11 14 to 39 Years Glendale, AZ (a) 1,480 1,329 — — 1,480 1,329 2,809 (529 ) 1996 06/25/04 15 to 30 Years Glendale, AZ (a) 1,236 272 — — 1,236 272 1,508 (244 ) 1995 06/25/04 15 to 20 Years Golden, CO (a) 649 334 — — 649 334 983 (53 ) 1997 12/24/13 15 to 30 Years Grand Junction, CO (c) 1,363 1,990 — — 1,363 1,990 3,353 (241 ) 1995 07/17/13 10 to 40 Years Grand Rapids, MI (a) 986 524 — — 986 524 1,510 (74 ) 1985 10/31/14 14 to 30 Years Grandview, OH (a) 2,164 1,165 — — 2,164 1,165 3,329 (307 ) 1960 07/17/13 9 to 23 Years Greensboro, NC (a) 1,009 444 — — 1,009 444 1,453 (304 ) 2003 12/31/07 15 to 40 Years Grove City, PA (a) 531 495 — — 531 495 1,026 (246 ) 1976 02/06/07 15 to 30 Years Gurnee, IL (a) 586 619 — — 586 619 1,205 (383 ) 1995 06/25/04 15 to 20 Years Hagerstown, MD (a) 546 342 — 68 546 410 956 (218 ) 1975 11/27/06 11 to 20 Years Hamilton, NY (a) 145 152 — — 145 152 297 (115 ) 1982 06/30/09 13 to 18 Years Hammond, IN (a) 976 1,080 — — 976 1,080 2,056 (149 ) 2014 12/24/14 14 to 30 Years Harriman, TN (a) 314 143 — 176 314 319 633 (170 ) 1979 11/02/07 15 to 30 Years Harrisburg, PA (a) 762 241 — 176 762 417 1,179 (294 ) 1977 01/30/06 15 to 20 Years Harrisburg, PA (a) 611 239 — — 611 239 850 (256 ) 1978 01/30/06 15 to 20 Years Harrisburg, PA (a) 423 307 — — 423 307 730 (171 ) 1973 01/30/06 15 to 20 Years Hermitage, PA (c) 604 717 — — 604 717 1,321 (334 ) 1978 02/06/07 10 to 25 Years Hilliard, OH (a) 1,149 1,291 — — 1,149 1,291 2,440 (604 ) 1997 09/24/04 15 to 30 Years Hiram, GA (a) 813 716 — — 813 716 1,529 (194 ) 1999 07/17/13 6 to 21 Years Hiram, GA (a) 1,255 1,766 — — 1,255 1,766 3,021 (376 ) 2003 01/16/15 9 to 15 Years Homewood, AL (a) 583 839 — — 583 839 1,422 (119 ) 2002 12/05/13 15 to 30 Years Houston, TX (a) 1,098 439 — — 1,098 439 1,537 (345 ) 1995 06/25/04 15 to 40 Years Houston, TX (a) 1,156 352 (22 ) — 1,134 352 1,486 (286 ) 1995 06/25/04 15 to 30 Years Houston, TX (a) 585 561 — — 585 561 1,146 (589 ) 1979 12/30/04 10 to 15 Years Houston, TX (a) 2,348 1,347 — — 2,348 1,347 3,695 (689 ) 1997 06/29/07 15 to 30 Years Huntington Park, CA (a) 1,822 1,211 — — 1,822 1,211 3,033 (119 ) 1957 12/19/14 15 to 30 Years Hutchinson, KS (a) 895 856 — — 895 856 1,751 (108 ) 1987 06/04/14 15 to 30 Years Hyattsville, MD (a) 702 245 — — 702 245 947 (166 ) 1985 11/27/06 15 to 20 Years Independence, IA (a) 223 473 — — 223 473 696 (518 ) 1976 09/23/05 10 to 15 Years Independence, MO (a) 1,450 1,967 — — 1,450 1,967 3,417 (670 ) 2002 06/29/07 15 to 40 Years Indiana, PA (a) 331 323 — — 331 323 654 (180 ) 1982 02/06/07 15 to 30 Years Indianapolis, IN (a) 1,971 2,295 — — 1,971 2,295 4,266 (645 ) 2003 11/10/05 15 to 40 Years Indianapolis, IN (a) 590 633 — — 590 633 1,223 (85 ) 2014 10/31/14 14 to 30 Years Indianapolis, IN (c) 703 1,223 — — 703 1,223 1,926 (118 ) 1974 12/23/14 15 to 30 Years Indianapolis, IN (c) 418 1,223 — — 418 1,223 1,641 (88 ) 1992 12/23/14 15 to 30 Years Jackson, MI (a) 599 354 — — 599 354 953 (59 ) 1997 12/24/13 15 to 30 Years Johnson City, TN (c) 1,331 2,304 — — 1,331 2,304 3,635 (380 ) 1996 07/17/13 12 to 30 Years Johnstown, PA (a) 865 938 — — 865 938 1,803 (324 ) 1998 07/17/13 8 to 20 Years Joliet, IL (a) 1,994 1,207 — — 1,994 1,207 3,201 (628 ) 1996 12/29/06 15 to 30 Years Kansas City, KS (a) 796 609 — — 796 609 1,405 (81 ) 2006 12/24/13 15 to 40 Years Kimball, TN (a) 367 283 — 176 367 459 826 (217 ) 1987 11/02/07 15 to 30 Years Kingwood, TX (a) 936 387 — — 936 387 1,323 (300 ) 1994 06/25/04 15 to 30 Years Knoxville, TN (a) 296 343 — 176 296 519 815 (223 ) 1978 11/02/07 15 to 30 Years Knoxville, TN (a) 172 700 — — 172 700 872 (251 ) 1991 11/02/07 15 to 30 Years LaFayette, GA (a) 246 434 — 176 246 610 856 (257 ) 1991 11/02/07 15 to 30 Years Lake Charles, LA (a) 1,620 1,349 — — 1,620 1,349 2,969 (301 ) 1987 07/17/13 10 to 24 Years Lakeville, MN (a) 342 439 — — 342 439 781 (175 ) 1988 05/24/05 15 to 30 Years Lancaster, PA (a) 308 161 — — 308 161 469 (115 ) 1977 07/25/06 15 to 30 Years Lander, WY (a) 57 1,010 — — 57 1,010 1,067 (510 ) 1883 12/29/06 15 to 20 Years Lanham, MD (a) 302 193 — 200 302 393 695 (182 ) 1980 11/27/06 13 to 20 Years Lawrence, KS (a) 478 209 — — 478 209 687 (23 ) 1974 06/04/14 15 to 30 Years Lebanon, PA (a) 616 316 — 176 616 492 1,108 (305 ) 1980 01/30/06 15 to 20 Years Leeds, AL (a) 907 926 — 31 907 957 1,864 (717 ) 2003 09/26/06 9 to 40 Years Lewis Center, OH (a) 626 560 — — 626 560 1,186 (274 ) 1998 06/25/04 15 to 30 Years Lewiston, ID (c) 1,080 866 — — 1,080 866 1,946 (97 ) 1996 12/23/14 15 to 30 Years Lexington, KY (a) 1,267 944 — — 1,267 944 2,211 (593 ) 1996 02/26/07 14 to 30 Years Lexington, NC (a) 910 1,059 — — 910 1,059 1,969 (170 ) 1998 10/25/13 15 to 30 Years Little Rock, AR (a) 699 1,700 (344 ) (592 ) 355 1,108 1,463 (887 ) 1972 02/26/07 14 to 20 Years Little Rock, AR (a) 886 — — — 886 — 886 — (f) 06/26/14 (f) Littleton, CO (c) 696 1,943 — — 696 1,943 2,639 (218 ) 1990 07/17/13 11 to 40 Years Littleton, CO (a) 501 629 — — 501 629 1,130 (83 ) 1992 12/24/13 15 to 30 Years Longview, WA (c) 870 2,855 — — 870 2,855 3,725 (305 ) 2004 07/17/13 13 to 40 Years Loveland, CO (c) 602 1,913 — — 602 1,913 2,515 (197 ) 1997 07/17/13 12 to 40 Years Lufkin, TX (a) 927 790 (448 ) (474 ) 479 316 795 — 1970 02/26/07 14 to 20 Years Lynchburg, VA (a) 2,033 2,013 — — 2,033 2,013 4,046 (309 ) 2000 08/21/13 15 to 30 Years Macon, GA (c) 838 1,723 — — 838 1,723 2,561 (201 ) 1995 07/17/13 13 to 40 Years Macon, GA (c) 874 1,712 — — 874 1,712 2,586 (208 ) 1995 07/17/13 11 to 40 Years Madill, OK (a) 352 648 — — 352 648 1,000 (734 ) 1972 06/25/04 10 to 15 Years Manchester, IA (a) 351 495 — — 351 495 846 (541 ) 1977 09/23/05 10 to 15 Years Maple Grove, MN (a) 1,852 1,096 — — 1,852 1,096 2,948 (561 ) 1997 09/24/04 15 to 30 Years Maquoketa, IA (a) 184 90 — — 184 90 274 (138 ) 1973 09/23/05 10 to 15 Years Marietta, GA (a) 1,221 1,533 — — 1,221 1,533 2,754 (323 ) 2003 01/16/15 9 to 15 Years Mars, PA (a) 946 2,221 — — 946 2,221 3,167 (909 ) 1990 06/25/04 15 to 30 Years Mason, OH (a) 619 599 — — 619 599 1,218 (95 ) 1994 12/24/13 15 to 30 Years Mayfield, KY (a) 307 596 — — 307 596 903 (336 ) 1997 06/25/04 15 to 30 Years McAllen, TX (a) 1,819 1,188 — — 1,819 1,188 3,007 (669 ) 1997 06/29/07 15 to 30 Years Meadville, PA (a) 981 1,056 — — 981 1,056 2,037 (435 ) 1983 02/06/07 15 to 30 Years Meadville, PA (c) 652 1,284 — — 652 1,284 1,936 (132 ) 1991 12/23/14 15 to 30 Years Mechanicsburg, PA (a) 801 481 — — 801 481 1,282 (328 ) 1995 01/30/06 15 to 20 Years Melbourne, FL (a) 2,005 794 — — 2,005 794 2,799 (428 ) 1986 12/31/07 15 to 40 Years Memphis, TN (a) 817 1,637 — — 817 1,637 2,454 (348 ) 2005 01/16/15 9 to 15 Years Mendota, MN (a) 536 963 — — 536 963 1,499 (105 ) 1995 05/22/14 15 to 30 Years Mentor, OH (a) 873 790 — — 873 790 1,663 (385 ) 2003 12/31/07 15 to 40 Years Mesa, AZ (a) 1,318 234 — — 1,318 234 1,552 (236 ) 1995 06/25/04 15 to 20 Years Mesa, AZ (a) 676 911 — — 676 911 1,587 (202 ) 1978 10/28/11 14 to 39 Years Mesa, AZ (c) 422 1,002 — — 422 1,002 1, |
Schedule IV Mortgage Loans on R
Schedule IV Mortgage Loans on Real Estate | 12 Months Ended |
Dec. 31, 2016 | |
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 1/1/2021 Principal & Interest (2) $ 10,588 $ 9,436 Restaurants <3% 9.55% - 10.47% 8/1/2020 7/1/2028 Principal & Interest (3) 58,296 53,168 $ 68,884 $ 62,604 (1) Reflects current maturity of the investment and does not consider any options to extend beyond the current maturity (2) Balloon payments of $5.1 million at maturity (3) Balloon payments of $29.1 million at maturity 2016 2015 2014 Reconciliation of Mortgage Loans on Real Estate Balance January 1, $ 100,082 $ 109,046 $ 117,291 Additions during period Mortgage loans acquired in Merger Transaction — — — Premium on mortgage loans acquired in Merger — — — New mortgage loans — — — Deductions during period Collections of principal (inclusive of loans receivable exchanged for real estate acquired) (34,686 ) (6,497 ) (5,720 ) Foreclosures — — — Amortization of premium (2,792 ) (2,466 ) (2,525 ) Amortization of capitalized loan origination costs — (1 ) — Mortgage loans receivable December 31, 62,604 100,082 109,046 Equipment and other loans receivable 4,474 4,245 379 Provision for other loan loss (500 ) (324 ) — 3,974 3,921 379 Total loans receivable $ 66,578 $ 104,003 $ 109,425 |
Summary of Significant Accoun27
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2016 | |
Accounting Policies [Abstract] | |
Basis of Accounting | The accompanying consolidated financial statements of the Company and the Operating Partnership have been prepared on the accrual basis of accounting, in accordance with GAAP. |
Principles of Consolidation | The consolidated financial statements of the Company include the accounts of the Corporation and its wholly-owned subsidiaries. The consolidated financial statements of the Operating Partnership include the accounts of the Operating Partnership 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, are presented in discontinued operations until their disposal. |
Special Purpose Entities | The Company has formed numerous special purpose entities to acquire and hold real estate encumbered by indebtedness (see Note 4). 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 | 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 from 5 to 20 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 estimate of costs related to acquiring a tenant 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 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, 2016 and 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 no impairment losses on direct financing lease during the year ended December 31, 2016 . There were $4.8 million in impairment losses related to two direct financing leases during the year ended December 31, 2015 . There were no impairment losses or allowances recorded related to direct financing leases during the year ended December 31, 2014. 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, 2016 , 2015 and 2014 . When the Company classifies a real estate asset that constitutes a business under GAAP as held for sale, the proportionate amount of goodwill attributable to the real estate asset should be considered in determining the amount of impairment, if any. The portion of goodwill attributed is derived from the proportionate fair value of the real estate asset considered to be a business to the fair value of the Company’s reporting unit. Goodwill of $6.5 million and $2.0 million relates to real estate assets held for sale as of December 31, 2016 and 2015 , respectively. When the Company disposes of a real estate asset that constitutes a business under GAAP, a portion of goodwill is allocated to the carrying value of the real estate asset considered to be a business to determine the gain/loss on the disposal. The portion of goodwill allocated is derived from the proportionate fair value of the business to the fair value of the Company’s reporting unit. Goodwill related to real estate assets not previously classified as held for sale of $6.3 million , $12.7 million and $2.3 million , was written off during the years ended December 31, 2016 , 2015 and 2014 , respectively. The following table presents a reconciliation of the Company’s goodwill from January 1, 2014 to December 31, 2016 (in thousands): Consolidated Balance as of December 31, 2013 288,128 Goodwill allocated to disposition of real estate assets (2,280 ) Balance as of December 31, 2014 285,848 Goodwill allocated to disposition of real estate assets (21,498 ) Balance as of December 31, 2015 264,350 Goodwill allocated to disposition of real estate assets (10,010 ) Balance as of December 31, 2016 $ 254,340 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 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 | 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 $6.4 million and $11.5 million at December 31, 2016 and 2015 , respectively, against accounts receivable balances of $25.3 million and $26.3 million , respectively. Receivables are recorded within deferred cost and other assets, net in the accompanying consolidated balance sheets. Receivables are written off against the reserves for uncollectible amounts when all possible means of collection have been exhausted. For deferred rental revenues related to the straight-line method of reporting rental revenue, the collectability 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 $7.7 million and $12.2 million at December 31, 2016 and 2015 , respectively, against deferred rental revenue receivables of $71.1 million and $68.0 million , respectively. Deferred rental revenue receivables are recorded within deferred costs and other assets, net in the accompanying consolidated balance sheets. |
Loans Receivable | Loans receivable consists of mortgage loans, net of premium, and notes receivables. Interest on loans receivable is recognized using the effective interest rate method. 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, 2016 , there was an allowance for loan losses on an unsecured note receivable of $0.5 million compared to a $0.3 million allowance for loan losses as of December 31, 2015 . A loan is placed on non-accrual 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 non-accrual status, interest income is recognized only when received. |
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. |
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 and partners' capital. 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 5). |
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. 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. The Operating Partnership is a partnership for federal income tax purposes. Partnerships are pass-through entities and are not subject to U.S. federal income taxes, therefore no provision has been made for federal income taxes in the accompanying financial statements. Although most states and cities where the Operating Partnership operates follow the U.S. federal income tax treatment, there are certain jurisdictions such as Texas, Tennessee and Ohio that impose income or franchise taxes on a partnership. Franchise taxes are included in general and administrative expenses on the accompanying consolidated statements of operations. |
Earnings Per Share and Unit | The Company’s unvested restricted common stock, which contains non-forfeitable rights to receive dividends, are considered participating securities requiring the two-class method of computing earnings per share and unit. 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 Amended Incentive Award Plan and the related restricted stock awards (see Note 13), 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 anti-dilutive 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. |
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. 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 and is effective for annual reporting periods beginning after December 15, 2017, with early application permitted for annual reporting periods beginning after December 15, 2016. In evaluating the impact of this new standard, the Company identified that lease contracts covered by Topic 840 , Leases , are excluded from the scope of this new guidance. As such, while we are still evaluating the effects of ASU 2014-09, we anticipate the most significant impact of the new guidance will relate to the Company's presentation of tenant reimbursement revenue, which will require evaluation to determine if there are non-lease components which should be accounted for under ASU 2014-09. Further, we do not expect a significant impact on the accounting for sales of real estate assets under the new guidance. While the Company continues to assess all potential impacts of the new standard, we do not currently expect that the adoption of this guidance will have a material impact on our revenues, results of operations or financial position. The Company plans to adopt the new revenue recognition standard effective January 1, 2018 under the modified retrospective method. 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 the 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 restrospective 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 ASU on its consolidated financial statements. In March 2016, the FASB issued ASU 2016-09, Improvements to Employee Share-Based Payment Accounting , which simplifies many aspects of accounting for share-based payment transactions under ASC Topic 718, Compensation - Stock Compensation , including income tax consequences, classification of awards as either equity or liability, forfeiture rate calculations and classification on the statement of cash flows. ASU 2016-09 is effective for annual reporting periods beginning after December 15, 2016, and interim periods within those fiscal years. Early adoption is permitted for all entities. The Company plans to adopt this new guidance effected January 1, 2017 and will make an accounting policy election to recognize stock-based compensation forfeitures as they occur. In June 2016, the FASB issued ASU 2016-13, Measurement of Credit Losses on Financial Instruments , which requires more timely recognition of credit losses associated with financial assets. ASU 2016-13 requires financial assets (or a group of financial assets) measured at an amortized cost basis to be presented at the net amount expected to be collected. ASU 2016-13 is effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is permitted for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company is currently evaluating the impact of this ASU on its consolidated financial statements. In August 2016, the FASB issued ASU 2016-15, Classification of Certain Cash Receipts and Cash Payments , which addresses specific cash flow issues with the objective of reducing the existing diversity in practice. ASU 2016-15 is effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. Early adoption is permitted for all entities. The Company is currently evaluating the impact of this ASU on its consolidated financial statements. In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash . This guidance requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and restricted cash. As a result, restricted cash will be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The new guidance is effective for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted, and the new guidance is to be applied retrospectively. The Company is currently evaluating the impact of this ASU on its consolidated financial statements. In January 2017, the FASB issued ASU 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business , which narrows the definition of a business. The Company plans to early adopt the guidance effective January 1, 2017 and application will be on a prospective basis. Under the new guidance, acquisitions of a property with an in-place lease generally will no longer be accounted for as an acquisition of a business, but instead as an asset acquisition, meaning the transaction costs of these acquisitions will now be capitalized instead of expensed. Further, dispositions of properties generally no longer qualify as a disposition of a business and therefore will not be allocated goodwill. |
Summary of Significant Accoun28
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Accounting Policies [Abstract] | |
Reconciliation of Goodwill | The following table presents a reconciliation of the Company’s goodwill from January 1, 2014 to December 31, 2016 (in thousands): Consolidated Balance as of December 31, 2013 288,128 Goodwill allocated to disposition of real estate assets (2,280 ) Balance as of December 31, 2014 285,848 Goodwill allocated to disposition of real estate assets (21,498 ) Balance as of December 31, 2015 264,350 Goodwill allocated to disposition of real estate assets (10,010 ) Balance as of December 31, 2016 $ 254,340 |
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, 2016 December 31, 2015 Collateral deposits (1) $ 1,374 $ 14,475 Tenant improvements, repairs, and leasing commissions (2) 9,739 8,362 Master Trust Release (3) 14,412 12,091 1031 Exchange proceeds, net — 39,869 Loan impounds (4) 670 1,025 Other (5) 644 1,823 $ 26,839 $ 77,645 (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. |
Investments (Tables)
Investments (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | |
Summary of Gross Real Estate and Loan Activity | During the years ended December 31, 2016 and 2015 , the Company had the following real estate and loan activity, net of accumulated depreciation and amortization: Number of Properties Dollar Amount of Investments Owned Financed Total Owned Financed Total (In Thousands) Gross balance, December 31, 2014 2,364 145 2,509 $ 7,934,072 $ 109,425 $ 8,043,497 Acquisitions/improvements (1) 232 — 232 886,252 4,020 890,272 Dispositions of real estate (2) (110 ) — (110 ) (543,935 ) — (543,935 ) Principal payments and payoffs — (1 ) (1 ) — (6,650 ) (6,650 ) Impairments — — — (70,231 ) (324 ) (70,555 ) 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 8,198,685 104,003 8,302,688 Acquisitions/improvements (1) 269 — 269 711,510 — 711,510 Dispositions of real estate (2) (213 ) — (213 ) (598,662 ) — (598,662 ) Principal payments and payoffs — (70 ) (70 ) — (34,955 ) (34,955 ) Impairments — — — (88,073 ) (176 ) (88,249 ) Write-off of gross lease intangibles — — — (42,307 ) — (42,307 ) Loan premium amortization and other — — — (77 ) (2,294 ) (2,371 ) Gross balance, December 31, 2016 2,541 74 2,615 $ 8,181,076 $ 66,578 $ 8,247,654 Accumulated depreciation and amortization (1,158,608 ) — (1,158,608 ) Other non-real estate assets held for sale 1,289 — 1,289 Net balance, December 31, 2016 $ 7,023,757 $ 66,578 $ 7,090,335 (1) Includes investments of $20.5 million and $9.2 million , respectively, in revenue producing capitalized expenditures, as well as $6.6 million and $1.0 million , respectively, of non-revenue producing capitalized expenditures for the year s ended December 31, 2016 and 2015 . (2) The total accumulated depreciation and amortization associated with dispositions of real estate was $126.4 million and $109.1 million , respectively, for the year s ended December 31, 2016 and 2015 . |
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, 2017 ) are as follows (in thousands): December 31, 2017 $ 617,717 2018 610,284 2019 590,490 2020 570,766 2021 541,961 Thereafter 4,183,771 Total future minimum rentals $ 7,114,989 |
Summary of 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 $ 55,410 $ 90,096 Mortgage loans - premium, net of amortization 7,194 9,986 Mortgages loans, net 62,604 100,082 Other note receivables - principal 4,474 4,245 Allowance for loan losses (500 ) (324 ) Other note receivables 3,974 3,921 Total loans receivable, net $ 66,578 $ 104,003 |
Summary of Lease Intangible, Net | The following table details lease intangible assets and liabilities, net of accumulated amortization (in thousands): December 31, December 31, In-place leases $ 624,723 $ 649,182 Above-market leases 88,873 98,056 Less: accumulated amortization (243,320 ) (220,520 ) Intangible lease assets, net $ 470,276 $ 526,718 Below-market leases $ 236,008 $ 238,039 Less: accumulated amortization (53,688 ) (44,136 ) Intangible lease liabilities, net $ 182,320 $ 193,903 |
Schedule of Net Aggregate Amortization Expense of Intangible Assets and Liabilities | Based on the balance of intangible assets and liabilities at December 31, 2016 , the net aggregate amortization expense for the next five years and thereafter is expected to be as follows (in thousands): 2017 $ 32,860 2018 33,261 2019 30,998 2020 28,811 2021 26,261 Thereafter 135,765 Total future minimum rentals $ 287,956 |
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, 2015 Minimum lease payments receivable $ 9,456 $ 12,702 Estimated residual value of leased assets 35,640 43,789 Unearned income (9,091 ) (12,167 ) Real estate assets under direct financing leases, net $ 36,005 $ 44,324 |
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, 2016 and 2015 : Number of Properties Carrying Value (In Thousands) Balance, December 31, 2014 24 $ 119,046 Transfers from real estate investments 60 192,311 Sales (48 ) (227,098 ) Transfers to real estate investments held and used — — Balance, December 31, 2015 36 84,259 Transfers from real estate investments 72 223,457 Sales (59 ) (126,100 ) Transfers to real estate investments held and used (5 ) (21,046 ) Balance, December 31, 2016 44 160,570 |
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, 2016 2015 2014 Real estate and intangible asset impairment $ 80,390 $ 68,565 $ 42,307 Write-off of lease intangibles due to lease terminations, net 7,683 1,666 (4,820 ) Loans receivable impairment 176 324 — Total impairments from real estate investment net assets 88,249 70,555 37,487 Other impairment 26 174 528 Total impairment loss in continuing and discontinued operations $ 88,275 $ 70,729 $ 38,015 The following table provides information about the weighted average sales price per square foot of comparable properties used to estimate fair value (price per square foot in dollars): December 31, 2016 December 31, 2015 Range Weighted Average Square Footage Range Weighted Average Square Footage Long-lived assets held and used by asset type Retail $17.17 - $502.23 $ 58.78 290,770 $41.21 - $168.30 $ 79.90 153,008 Industrial $26.43 $ 26.43 104,864 $17.77 - $22.00 $ 19.40 375,076 Office $35.00 $ 35.00 135,675 $58.17 - $133.61 $ 104.53 204,936 The following table provides information about the weighted average listing price and broker opinion of value per square foot of comparable properties used to estimate fair value (price per square foot in dollars): December 31, 2016 December 31, 2015 Range Weighted Average Square Footage Range Weighted Average Square Footage Long-lived assets held and used by asset type Retail $15.40 - $170.02 $ 40.80 516,916 $65.85 - $161.61 $ 114.12 204,269 Industrial $9.09 $ 9.09 149,627 $12.17 $ 12.17 369,655 Office $56.81 $ 56.81 34,992 — $ — — |
Debt (Tables)
Debt (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Debt Instrument [Line Items] | |
Summary of Debt | The Company's debt is summarized below: 2016 (1) 2016 (2) 2016 (3) December 31, 2016 December 31, 2015 (In Thousands) 2015 Credit Facility 4.17 % 2.10 % 2.2 $ 86,000 $ — Term Loan 2.25 % 1.91 % 1.8 420,000 325,000 Master Trust Notes 5.59 % 5.03 % 6.2 1,672,706 1,692,094 CMBS - fixed-rate 5.21 % 5.70 % 3.8 528,427 1,360,215 CMBS - variable-rate (4) — — — — 61,758 Convertible Notes 5.31 % 3.28 % 3.3 747,500 747,500 Unsecured Senior Notes 4.60 % 4.45 % 9.7 300,000 — Total debt 5.13 % 4.46 % 5.0 3,754,633 4,186,567 Debt discount, net (52,894 ) (52,203 ) Deferred financing costs, net (5) (37,111 ) (41,577 ) Total debt, net $ 3,664,628 $ 4,092,787 (1) The effective interest rates include amortization of debt discount/premium, amortization of deferred financing costs, facility fees and non-utilization fees, where applicable, calculated for the year ended December 31, 2016 . (2) Represents the weighted average stated interest rate based on the outstanding principal balance as of December 31, 2016 . (3) Represents the weighted average maturity based on the outstanding principal balance as of December 31, 2016 . (4) Variable-rate notes were predominantly hedged with interest rate swaps (see Note 5). (5) The Company records deferred financing costs for the 2015 Cred it Facility in deferred costs and other assets, net on its consolidated balance sheets. |
Schedule of Debt Maturities of Company's Revolving Credit Facilities, Mortgages and Notes Payable, Including Balloon Payments | As of December 31, 2016 , 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 (2) 2017 (1) $ 26,115 $ 187,932 $ 214,047 2018 42,115 602,779 644,894 2019 44,325 498,500 542,825 2020 39,096 413,206 452,302 2021 30,658 554,753 585,411 Thereafter 219,133 1,096,021 1,315,154 Total $ 401,442 $ 3,353,191 $ 3,754,633 (1) The balloon payment balance in 2017 includes $26.6 million for the acceleration of principal payable, including $9.5 million of capitalized interest, following an event of default under 2 separate non-recourse CMBS loans with stated maturities in 2017 of $6.4 million and $20.2 million . (2) The Term Loan has a maturity date of November 2, 2018, which may be extended at the Company's option pursuant to two one-year extension options. |
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, 2016 2015 2014 Interest expense – Revolving Credit Facilities (1) $ 3,314 $ 2,698 $ 3,597 Interest expense – Term Loan 5,218 888 — Interest expense – mortgages and notes payable 143,233 184,439 196,246 Interest expense – Convertible Notes (2) 24,509 24,509 15,046 Interest expense – Unsecured Senior Notes 4,932 — — Interest expense – other — — 6 Non-cash interest expense: Amortization of deferred financing costs 9,070 7,937 5,899 Amortization of net losses related to interest rate swaps 93 108 125 Amortization of debt discount/(premium), net 6,217 2,322 (849 ) Total interest expense $ 196,586 $ 222,901 $ 220,070 (1) Includes facility fees of approximately $2.0 million , $1.6 million and $1.2 million for the years ended December 31, 2016 , 2015 and 2014 , respectively. (2) Included in interest expense on the Operating Partnership's consolidated statements of operations are amounts paid to the Corporation by the Operating Partnership related to the notes payable to Spirit Realty Capital, Inc. |
Master Trust Notes | |
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 % 3.5 $ 53,919 $ 65,027 Series 2014-1 Class A2 5.4 % 3.5 253,300 253,300 Series 2014-2 5.8 % 4.2 226,283 229,674 Series 2014-3 5.7 % 5.2 311,820 312,276 Series 2014-4 Class A1 3.5 % 3.1 150,000 150,000 Series 2014-4 Class A2 4.6 % 13.1 360,000 360,000 Total Master Trust 2014 notes 5.1 % 6.5 1,355,322 1,370,277 Series 2013-1 Class A 3.9 % 2.0 125,000 125,000 Series 2013-2 Class A 5.3 % 7.0 192,384 196,817 Total Master Trust 2013 notes 4.7 % 5.0 317,384 321,817 Total Master Trust Notes 1,672,706 1,692,094 Debt discount, net (18,787 ) (22,909 ) Deferred financing costs, net (16,376 ) (19,345 ) Total Master Trust Notes, net $ 1,637,543 $ 1,649,840 (1) Represents the individual series stated interest rate as of December 31, 2016 and the weighted average stated rate of the total Master Trust Notes, based on the collective series outstanding principal balances as of December 31, 2016 . |
Derivative and Hedging Activi31
Derivative and Hedging Activities (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
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 $ 61,758 5.14% 01/02/14 12/13/18 — (934 ) $ — $ (934 ) (1) Represents a tranche of 8 individual interest rate swap agreements with notional amounts ranging from $7.6 million to $7.9 million . The payment terms, stated interest rate, effective date, and maturity date of these swaps are consistent with the terms of the debt. |
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, 2016 , 2015 , and 2014 , respectively (in thousands): Amount of Loss Recognized in AOCL on Derivative (Effective Portion) Years Ended December 31, Derivatives in Cash Flow Hedging Relationships 2016 2015 2014 Interest rate swaps $ (1,137 ) $ (1,190 ) $ (1,760 ) Amount of Loss Reclassified from AOCL into Operations (Effective Portion) Years Ended December 31, Location of Loss Reclassified from AOCL into Operations 2016 2015 2014 Interest expense $ (459 ) $ (1,169 ) $ (1,315 ) Amount of Loss Recognized in Operations on Derivative (Ineffective Portion) Years Ended December 31, Location of (Loss) or Gain Recognized in Operations on Derivatives 2016 2015 2014 General and administrative expense (1) $ (1,706 ) $ (78 ) $ — Amount of Loss Recognized in Operations on Derivative Derivatives Not Designated as Hedging Instruments Years Ended December 31, Location of Loss Recognized in Operations on Derivatives 2016 2015 2014 General and administrative expense $ (18 ) $ — $ — (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, 2016 | |
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, 2016 2015 2014 State income tax $ 899 $ 601 $ 673 REIT state built-in gain tax expense 47 — — Federal income tax $ 19 $ — $ — Total income tax expense $ 965 $ 601 $ 673 |
Schedule of Common Stock Dividends Characterized for Tax | For the years ended December 31, 2016 , 2015 and 2014 , common stock dividends paid were characterized for tax as follows (per share): Year Ended December 31, 2016 Year Ended December 31, 2015 Year Ended December 31, 2014 Ordinary income $ 0.52 $ 0.42 $ — Return of capital 0.15 0.26 0.58 Capital gain 0.03 — — Total $ 0.70 $ 0.68 $ 0.58 |
Stockholders' Equity and Part33
Stockholders' Equity and Partners' Capital (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Equity [Abstract] | |
Schedule of Dividends Payable | In fiscal years 2016 and 2015 , the Company's board of directors declared the following dividends: Declaration Date Dividend Per Share Record Date Total Amount (1) Payment Date (in Thousands) 2016 March 15, 2016 $ 0.17500 March 31, 2016 $ 77,596 April 15, 2016 June 15, 2016 0.17500 June 30, 2016 83,940 July 15, 2016 September 15, 2016 0.17500 September 30, 2016 84,604 October 14, 2016 December 15, 2016 0.18000 December 30, 2016 87,040 January 13, 2017 Total $ 0.70500 $ 333,180 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 (1) Net of estimated forfeitures of approximately $12,000 for each of the years ended December 31, 2016 and December 31, 2015 , 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, 2016 | |
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, 2016 are as follows (in thousands): Ground Leases Office and Equipment Leases Total 2017 $ 1,515 $ 1,397 $ 2,912 2018 1,521 1,500 3,021 2019 1,521 1,505 3,026 2020 1,521 1,516 3,037 2021 1,441 1,531 2,972 Thereafter 15,929 8,021 23,950 Total $ 23,448 $ 15,470 $ 38,918 |
Fair Value Measurements (Tables
Fair Value Measurements (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Fair Value Inputs, Assets, Quantitative Information [Line Items] | |
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, 2016 Derivatives: Interest rate swaps financial liabilities $ — $ — $ — $ — December 31, 2015 Derivatives: Interest rate swaps financial liabilities $ (934 ) $ — $ (934 ) $ — |
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, 2016 and 2015 (in thousands): Fair Value Hierarchy Level Impairment Charges Description Fair Value Dispositions Level 1 Level 2 Level 3 December 31, 2016 Retail 33,766 (4,168 ) 37,934 (37,445 ) Industrial 2,394 (1,347 ) 3,741 (5,948 ) Office 8,538 8,538 (10,121 ) Long-lived assets held and used $ 44,698 $ (5,515 ) $ — $ — $ 50,213 $ (53,514 ) Lease intangible assets 6,384 — — — 6,384 (9,116 ) Other assets 27 — — 27 (198 ) Long-lived assets held for sale 24,493 (36,907 ) — — 61,400 (25,447 ) (88,275 ) December 31, 2015 Retail 29,626 (3,207 ) — — 32,833 (20,727 ) Industrial 9,598 — — — 9,598 (16,182 ) Office 21,074 — — — 21,074 (14,093 ) 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 (15,578 ) $ (70,729 ) |
Schedule of Weighted Average Sales Price Per Square Foot of Comparable Properties Used To Estimate Fair Value | 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, 2016 2015 2014 Real estate and intangible asset impairment $ 80,390 $ 68,565 $ 42,307 Write-off of lease intangibles due to lease terminations, net 7,683 1,666 (4,820 ) Loans receivable impairment 176 324 — Total impairments from real estate investment net assets 88,249 70,555 37,487 Other impairment 26 174 528 Total impairment loss in continuing and discontinued operations $ 88,275 $ 70,729 $ 38,015 The following table provides information about the weighted average sales price per square foot of comparable properties used to estimate fair value (price per square foot in dollars): December 31, 2016 December 31, 2015 Range Weighted Average Square Footage Range Weighted Average Square Footage Long-lived assets held and used by asset type Retail $17.17 - $502.23 $ 58.78 290,770 $41.21 - $168.30 $ 79.90 153,008 Industrial $26.43 $ 26.43 104,864 $17.77 - $22.00 $ 19.40 375,076 Office $35.00 $ 35.00 135,675 $58.17 - $133.61 $ 104.53 204,936 The following table provides information about the weighted average listing price and broker opinion of value per square foot of comparable properties used to estimate fair value (price per square foot in dollars): December 31, 2016 December 31, 2015 Range Weighted Average Square Footage Range Weighted Average Square Footage Long-lived assets held and used by asset type Retail $15.40 - $170.02 $ 40.80 516,916 $65.85 - $161.61 $ 114.12 204,269 Industrial $9.09 $ 9.09 149,627 $12.17 $ 12.17 369,655 Office $56.81 $ 56.81 34,992 — $ — — |
Summary of Fair Value Information for Financial Instruments | The following table discloses fair value information for these financial instruments (in thousands): December 31, 2016 December 31, 2015 Carrying Value Estimated Fair Value Carrying Value Estimated Fair Value Loans receivable, net $ 66,578 $ 71,895 $ 104,003 $ 110,019 Revolving Credit Facilities, net (1) 86,000 87,718 — — Term Loan, net (2) 418,471 428,441 322,902 338,366 Senior Unsecured Notes 295,112 283,473 — — Convertible Notes, net (2) 702,642 784,175 690,098 713,095 Mortgages and notes payable, net (2) 2,162,403 2,282,142 3,079,787 3,220,239 (1) As of December 31, 2015 , 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, 2016 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Summary of Net Gains or Losses from Discontinued Operations | The following sets forth the results of discontinued operations, as (dollars in thousands): Years Ended December 31, 2016 2015 2014 Revenues: Rent $ — $ 447 $ 1,206 Non-cash rent — — (80 ) Other — 17 2,972 Total revenues — 464 4,098 Expenses: General and administrative — 4 15 Property costs — 328 298 Interest — — — Depreciation and amortization — — — Impairments — 34 417 Total expenses — 366 730 Gain (loss) from discontinued operations before other income — 98 3,368 Other income: Gain on debt extinguishment — — — Other — — — Total other income — — — Income (loss) from discontinued operations — 98 3,368 Gain on disposition of assets — 590 325 Total discontinued operations $ — $ 688 $ 3,693 Number of properties disposed of during period — 2 6 |
Supplemental Cash Flow Inform37
Supplemental Cash Flow Information (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 2015 2014 Supplemental Disclosures of Non-Cash Investing and Financing Activities: Reduction and assumption of debt through sale of certain real estate properties $ 7,208 $ 30,555 $ 5,001 Net real estate and other collateral assets surrendered to lender 30,381 7,384 — Reduction of debt in exchange for collateral assets 47,025 7,904 — Real estate acquired in exchange for loans receivable 26,609 — — Debt assumed through real estate property acquisition — — 10,528 Accrued interest capitalized to principal (1) 4,332 6,035 2,598 Accrued performance share dividend rights 489 564 565 Supplemental Cash Flow Disclosures: Interest paid $ 182,105 $ 206,115 $ 209,032 Taxes paid, net of refunds 914 1,919 2,416 (1) Accrued and overdue interest on certain CMBS notes that have been intentionally placed in default. |
Incentive Award Plan and Empl38
Incentive Award Plan and Employee Benefit Plan (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
Compensation and Retirement Disclosure [Abstract] | |
Summary of Restricted Share Activity under the Incentive Award Plan | The following table summarizes restricted share activity under the Amended Incentive Award Plan: 2016 2015 2014 Number of Shares Weighted Average Price (1) (per share) 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 771,003 $ 11.29 1,299,807 $ 9.12 1,777,652 $ 8.41 Shares granted 948,793 12.58 495,688 11.87 372,974 10.85 Shares vested (562,581 ) 11.10 (1,005,088 ) 8.77 (846,102 ) 8.37 Shares forfeited (122,600 ) 11.56 (19,404 ) 11.53 (4,717 ) 10.60 Outstanding non-vested shares, end of year 1,034,615 $ 12.55 771,003 $ 11.29 1,299,807 $ 9.12 (1) Based on grant date fair values. |
Summary of Performance Share Award Activity under the Incentive Award Plan | The following table summarizes performance share award activity under the Amended Incentive Award Plan: 2016 2015 2014 Number of Target Shares Weighted Average Fair Value Number of Target Shares Weighted Average Fair Value Number of Target Shares Weighted Average Fair Value Outstanding non-vested awards, beginning of year 472,725 $ 14.28 610,797 $ 13.49 367,914 $ 13.45 Grants at target (1) 400,800 16.06 279,199 14.78 242,883 13.56 Earned (below) above performance target (2) (42,640 ) 13.56 387,027 13.45 — — Vested (3) (215,438 ) 14.36 (804,298 ) 13.46 — — Forfeited (121,147 ) $ 15.05 — $ — — $ — Outstanding non-vested awards, end of year 494,300 $ 15.30 472,725 $ 14.28 610,797 $ 13.49 (1) The performance period for the 2016 performance awards began January 1, 2016 and continues through December 31, 2018 and the performance period for the 2015 performance awards began January 1, 2015 and continues through December 31, 2017 (2) Represents shares that were earned below or in excess of target for the grants whose performance periods ended on December 31, 2016 and December 31, 2015 . (3) The number of shares that vested in 2016 includes 155,782 shares released at target in connection with qualifying terminations. Dividend rights of $0.2 million associated with all shares released were paid in cash during 2016 . |
Income (Loss) Per Share and P39
Income (Loss) Per Share and Partnership Unit (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 2015 2014 Basic and diluted income (loss): Income (loss) from continuing operations $ 45,081 $ 24,103 $ (50,859 ) Gain on disposition of assets 52,365 68,421 10,221 Less: income attributable to unvested restricted stock (614 ) (696 ) (1,099 ) Income (loss) used in basic and diluted income (loss) per share from continuing operations 96,832 91,828 (41,737 ) Income from discontinued operations — 688 3,693 Net income (loss) attributable to common stockholders used in basic and diluted income (loss) per share $ 96,832 $ 92,516 $ (38,044 ) Basic weighted average shares of common stock outstanding: Weighted average shares of common stock outstanding 470,023,674 433,361,726 388,604,270 Less: unvested weighted average shares of restricted stock (805,898 ) (1,138,773 ) (1,794,524 ) Weighted average number of shares outstanding used in basic income (loss) per share 469,217,776 432,222,953 386,809,746 Net income (loss) per share attributable to common stockholders-basic $ 0.21 $ 0.21 $ (0.10 ) Diluted weighted average shares of common stock (1) Stock options 3,835 3,384 — Unvested performance shares 24,654 319,288 — Weighted average number of shares of common stock used in diluted income (loss) per share 469,246,265 432,545,625 386,809,746 Net income (loss) per share attributable to common stockholders-diluted $ 0.21 $ 0.21 $ (0.10 ) Potentially dilutive shares of common stock Unvested shares of restricted stock 119,633 339,541 731,444 Unvested performance shares — — 770,688 Stock options — — 5,146 Total 119,633 339,541 1,507,278 (1) Assumes the most dilutive issuance of potentially issuable shares between the two-class and treasury stock method unless the result would be anti-dilutive. |
Costs Associated With Restruc40
Costs Associated With Restructuring Activities (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 , 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, 2015 $ 5,754 $ 172 $ 5,926 Accruals 2,701 3,060 5,761 Payments (8,085 ) (3,211 ) (11,296 ) Ending balance, as of December 31, 2016 $ 370 $ 21 $ 391 |
Consolidated Quarterly Financ41
Consolidated Quarterly Financial Data (Tables) | 12 Months Ended |
Dec. 31, 2016 | |
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, 2016 and 2015 (in thousands, except share and per share data): First Second Third Fourth Quarter Quarter Quarter Quarter Year 2016 (Unaudited) Total revenues $ 168,357 $ 171,726 $ 172,508 $ 173,383 $ 685,974 Depreciation and amortization 64,664 64,263 65,300 68,049 262,276 Interest 53,017 49,172 47,653 46,744 196,586 Other expenses 32,381 37,463 41,767 70,653 182,264 (Loss) gain on debt extinguishment (5,341 ) 14,016 (8,349 ) (93 ) 233 Income (loss) from continuing operations 12,954 34,844 9,439 (12,156 ) 45,081 Income (loss) from discontinued operations — — — — — Gain on disposition of assets 10,146 11,115 17,960 13,144 52,365 Net income attributable to common stockholders and partners 23,100 45,959 27,399 988 97,446 Net income per share attributable to common stockholders and partners: Basic $ 0.05 $ 0.10 $ 0.06 $ — $ 0.21 Diluted $ 0.05 $ 0.10 $ 0.06 $ — $ 0.21 Dividends declared per common share and partnership unit $ 0.17500 $ 0.17500 $ 0.17500 $ 0.18000 $ 0.70500 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 23,662 52,771 40,548 39,555 156,536 (Loss) gain on debt extinguishment (1,230 ) 3,377 342 (5,651 ) (3,162 ) Income (loss) from continuing operations 13,185 (2,298 ) 9,053 4,163 24,103 Income (loss) from discontinued operations 227 494 (41 ) 8 688 Gain on disposition of assets 9,151 51,739 5,991 2,130 69,011 Net income attributable to common stockholders and partners 22,563 49,345 15,003 6,301 93,212 Net income per share attributable to common stockholders and partners: Basic $ 0.05 $ 0.11 $ 0.03 $ 0.02 $ 0.21 Diluted $ 0.05 $ 0.11 $ 0.03 $ 0.02 $ 0.21 Dividends declared per common share and partnership unit $ 0.17000 $ 0.17000 $ 0.17000 $ 0.17500 $ 0.68500 |
Organization - Additional Infor
Organization - Additional Information (Details) - shares shares in Thousands | Sep. 25, 2012 | Dec. 31, 2016 |
Summary Of Business And Significant Accounting Policies [Line Items] | ||
Shares issued in IPO (in shares) | 33,350 | |
General Partner | ||
Summary Of Business And Significant Accounting Policies [Line Items] | ||
Percentage ownership of operating partnership | 1.00% | |
Limited Partners | ||
Summary Of Business And Significant Accounting Policies [Line Items] | ||
Percentage ownership of operating partnership | 99.00% |
Summary of Significant Accoun43
Summary of Significant Accounting Policies - Additional Information (Details) | 12 Months Ended | ||
Dec. 31, 2016USD ($)loansegment | Dec. 31, 2015USD ($)loanLease | Dec. 31, 2014USD ($) | |
Summary Of Significant Accounting Policies [Line Items] | |||
Net assets | $ 7,677,971,000 | $ 7,891,039,000 | |
Net liabilities | $ 3,995,863,000 | 4,429,165,000 | |
Number of operating segments | segment | 1 | ||
Amounts past due | $ 0 | 0 | |
Impairments or allowances of direct financing lease | 0 | $ 4,800,000 | $ 0 |
Number of direct financing leases with impairments | Lease | 2 | ||
Impairment on existing goodwill | 0 | $ 0 | 0 |
Goodwill written off from disposal of real estate assets not previously classified as held for sale | $ 10,010,000 | 21,498,000 | 2,280,000 |
Rent escalators adjustment period | 1 year | ||
Threshold period for past due amounts | 60 days | ||
Reserves for uncollectible amounts | $ 6,400,000 | 11,500,000 | |
Accounts receivable | 25,300,000 | 26,300,000 | |
Provision for losses | 7,700,000 | 12,200,000 | |
Accrued rental revenue receivables | 71,100,000 | 68,000,000 | |
Allowance for loan losses | $ 500,000 | $ 300,000 | |
Loan placed on non accrual status, past due days | 60 days | ||
Number of loans on nonaccrual status | loan | 0 | 0 | |
Federal income tax | $ 0 | ||
Interest income and other | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Lease termination fee | 7,300,000 | $ 5,800,000 | 3,400,000 |
Disposal Group, Held-for-sale, Not Discontinued Operations | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Goodwill from real estate assets held for sale | 6,500,000 | 2,000,000 | |
Discontinued Operations, Disposed of by Sale | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Goodwill written off from disposal of real estate assets not previously classified as held for sale | $ 6,300,000 | 12,700,000 | $ 2,300,000 |
Minimum | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Rent escalator increase as ratio of CPI | 1 | ||
Maximum | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Rent escalator increase as ratio of CPI | 1.25 | ||
Building and improvements | Minimum | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Useful life | 20 years | ||
Building and improvements | Maximum | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Useful life | 50 years | ||
Land improvements | Minimum | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Useful life | 5 years | ||
Land improvements | Maximum | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Useful life | 20 years | ||
Special purpose entities | |||
Summary Of Significant Accounting Policies [Line Items] | |||
Net assets | $ 2,950,000,000 | 4,570,000,000 | |
Net liabilities | $ 2,260,000,000 | $ 3,190,000,000 |
Summary of Significant Accoun44
Summary of Significant Accounting Policies - Reconciliation of Goodwill (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Goodwill [Roll Forward] | |||
Goodwill, beginning balance | $ 264,350 | $ 285,848 | $ 288,128 |
Goodwill allocated to disposition of real estate assets | (10,010) | (21,498) | (2,280) |
Goodwill, ending balance | $ 254,340 | $ 264,350 | $ 285,848 |
Summary of Significant Accoun45
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, 2016 | Dec. 31, 2015 |
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | $ 26,839 | $ 77,645 |
Collateral deposits | ||
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | 1,374 | 14,475 |
Tenant improvements, repairs and leasing commissions | ||
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | 9,739 | 8,362 |
Master Trust Release | ||
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | 14,412 | 12,091 |
1031 Exchange proceeds, net | ||
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | 0 | 39,869 |
Loan impounds | ||
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | 670 | 1,025 |
Other | ||
Restricted Cash and Cash Equivalents Items [Line Items] | ||
Restricted cash and deposits in escrow | $ 644 | $ 1,823 |
Investments - Additional Inform
Investments - Additional Information (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016USD ($)loanStatePropertyborrower | Dec. 31, 2015USD ($)loanPropertyborrower | Dec. 31, 2014USD ($)Property | |
Investment [Line Items] | |||
Real estate properties and loans, gross | $ 8,247,654 | $ 8,302,688 | $ 8,043,497 |
Number of real estate properties invested in | Property | 2,615 | 2,629 | 2,509 |
Properties dispersed geographically | State | 49 | ||
Number of states exceeding disclosure threshold | State | 1 | ||
Minimum percentage of investment in real estate properties | 10.00% | ||
Number of notes receivable | loan | 3 | ||
Amortization amount to rental revenue for capitalized leases | $ 6,600 | $ 5,800 | $ 6,100 |
Leases amortization expenses | $ 46,400 | $ 49,900 | 53,200 |
Real estate assets held-for-sale expected selling period | 12 months | ||
Below market lease acquired | $ 14,100 | ||
Tenant Assets and Stock [Member] | |||
Investment [Line Items] | |||
Number of notes receivable | loan | 1 | ||
Secured notes receivable, net | $ 3,700 | ||
Unsecured | |||
Investment [Line Items] | |||
Number of notes receivable | loan | 2 | ||
First Mortgage | Single-Tenant Commercial Properties | |||
Investment [Line Items] | |||
Number of first-priority mortgage loans | loan | 8 | 78 | |
Number of borrowers | borrower | 4 | 7 | |
Texas | |||
Investment [Line Items] | |||
Percentage of investment in real estate properties | 12.40% | ||
Financed Properties | |||
Investment [Line Items] | |||
Real estate properties and loans, gross | $ 66,578 | $ 104,003 | $ 109,425 |
Number of real estate properties invested in | Property | 74 | 144 | 145 |
In-place Leases | |||
Investment [Line Items] | |||
Lease intangibles weighted average amortization period | 14 years 7 months 6 days | 15 years 1 month 6 days | |
Acquired finite-lived intangible assets | $ 38,800 | ||
Above market leases | |||
Investment [Line Items] | |||
Lease intangibles weighted average amortization period | 10 years 3 months 18 days | 10 years 9 months 18 days | |
Acquired finite-lived intangible assets | $ 1,000 | ||
Minimum | Below-market Leases | |||
Investment [Line Items] | |||
Lease intangibles weighted average amortization period | 18 years 6 months | 19 years 8 months 12 days | |
Maximum | Below-market Leases | |||
Investment [Line Items] | |||
Lease intangibles weighted average amortization period | 11 years 2 months 12 days | 11 years 4 months 24 days |
Investments - Summary of Gross
Investments - Summary of Gross Real Estate and Loan Activity (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016USD ($)Property | Dec. 31, 2015USD ($)Property | |
Total | ||
Beginning balance | Property | 2,629 | 2,509 |
Acquisitions/improvements | Property | 269 | 232 |
Dispositions of real estate | Property | (213) | (110) |
Principal payments and payoffs | Property | (70) | (1) |
Impairments | Property | 0 | 0 |
Write-off of gross lease intangibles | Property | 0 | 0 |
Loan premium amortization and other | Property | 0 | (1) |
Ending balance | Property | 2,615 | 2,629 |
Dollar Amount of Investments | ||
Beginning balance | $ 8,302,688 | $ 8,043,497 |
Acquisitions/improvements | 711,510 | 890,272 |
Dispositions of real estate | (598,662) | (543,935) |
Principal payments and payoffs | (34,955) | (6,650) |
Impairments | (88,249) | (70,555) |
Write-off of gross lease intangibles | (42,307) | (7,302) |
Loan premium amortization and other | (2,371) | (2,639) |
Ending balance | 8,247,654 | $ 8,302,688 |
Accumulated depreciation and amortization | (1,158,608) | |
Other non-real estate assets held for sale | 1,289 | |
Net balance, December 31, 2016 | $ 7,090,335 | |
Owned Properties | ||
Total | ||
Beginning balance | Property | 2,485 | 2,364 |
Acquisitions/improvements | Property | 269 | 232 |
Dispositions of real estate | Property | (213) | (110) |
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 | 0 | (1) |
Ending balance | Property | 2,541 | 2,485 |
Dollar Amount of Investments | ||
Beginning balance | $ 8,198,685 | $ 7,934,072 |
Acquisitions/improvements | 711,510 | 886,252 |
Dispositions of real estate | (598,662) | (543,935) |
Principal payments and payoffs | 0 | 0 |
Impairments | (88,073) | (70,231) |
Write-off of gross lease intangibles | (42,307) | (7,302) |
Loan premium amortization and other | (77) | (171) |
Ending balance | 8,181,076 | $ 8,198,685 |
Accumulated depreciation and amortization | (1,158,608) | |
Other non-real estate assets held for sale | 1,289 | |
Net balance, December 31, 2016 | $ 7,023,757 | |
Financed Properties | ||
Total | ||
Beginning balance | Property | 144 | 145 |
Acquisitions/improvements | Property | 0 | 0 |
Dispositions of real estate | Property | 0 | 0 |
Principal payments and payoffs | Property | (70) | (1) |
Impairments | Property | 0 | 0 |
Write-off of gross lease intangibles | Property | 0 | 0 |
Loan premium amortization and other | Property | 0 | 0 |
Ending balance | Property | 74 | 144 |
Dollar Amount of Investments | ||
Beginning balance | $ 104,003 | $ 109,425 |
Acquisitions/improvements | 0 | 4,020 |
Dispositions of real estate | 0 | 0 |
Principal payments and payoffs | (34,955) | (6,650) |
Impairments | (176) | (324) |
Write-off of gross lease intangibles | 0 | 0 |
Loan premium amortization and other | (2,294) | (2,468) |
Ending balance | 66,578 | $ 104,003 |
Accumulated depreciation and amortization | 0 | |
Other non-real estate assets held for sale | 0 | |
Net balance, December 31, 2016 | $ 66,578 |
Investments - Summary of Gros48
Investments - Summary of Gross Real Estate and Loan Activity (Footnote) (Details) - USD ($) $ in Millions | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | ||
Revenue producing capitalized expenditures | $ 20.5 | $ 9.2 |
Non-revenue producing capitalized maintenance expenditures | 6.6 | 1 |
Total accumulated depreciation and amortization associated with dispositions of real estate | $ 126.4 | $ 109.1 |
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, 2016USD ($) |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | |
2,017 | $ 617,717 |
2,018 | 610,284 |
2,019 | 590,490 |
2,020 | 570,766 |
2,021 | 541,961 |
Thereafter | 4,183,771 |
Total future minimum rentals | $ 7,114,989 |
Investments - Summary of Loans
Investments - Summary of Loans Receivable (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
Loans and Leases Receivable Disclosure [Line Items] | |||
Mortgage loans and other note receivables, net | $ 66,578 | $ 104,003 | |
Mortgage Receivable | |||
Loans and Leases Receivable Disclosure [Line Items] | |||
Mortgage loans and other note receivables, gross | 55,410 | 90,096 | |
Mortgage loans - premium, net of amortization | 7,194 | 9,986 | |
Mortgage loans and other note receivables, net | 62,604 | 100,082 | |
Notes Receivable | |||
Loans and Leases Receivable Disclosure [Line Items] | |||
Mortgage loans and other note receivables, gross | 4,474 | 4,245 | |
Allowance for loan losses | (500) | (324) | |
Mortgage loans and other note receivables, net | $ 3,974 | $ 3,921 | $ 379 |
Investments - Summary of Lease
Investments - Summary of Lease Intangible, Net (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Capital Leased Assets [Line Items] | ||
Less: accumulated amortization | $ (243,320) | $ (220,520) |
Intangible lease assets, net | 470,276 | 526,718 |
Below-market leases | 236,008 | 238,039 |
Less: accumulated amortization | (53,688) | (44,136) |
Intangible lease liabilities, net | 182,320 | 193,903 |
In-place Leases | ||
Capital Leased Assets [Line Items] | ||
Intangible lease assets, gross | 624,723 | 649,182 |
Above-market Leases | ||
Capital Leased Assets [Line Items] | ||
Intangible lease assets, gross | $ 88,873 | $ 98,056 |
Investments - Schedule of Net A
Investments - Schedule of Net Aggregate Amortization Expense of Intangible Assets and Liabilities (Details) $ in Thousands | Dec. 31, 2016USD ($) |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | |
Amortization in 2017 | $ 32,860 |
Amortization in 2018 | 33,261 |
Amortization in 2019 | 30,998 |
Amortization in 2020 | 28,811 |
Amortization in 2021 | 26,261 |
Amortization thereafter | 135,765 |
Total future minimum rentals | $ 287,956 |
Investments - Schedule of Compo
Investments - Schedule of Components of Investment Assets held under Direct Financing Leases (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | ||
Minimum lease payments receivable | $ 9,456 | $ 12,702 |
Estimated residual value of leased assets | 35,640 | 43,789 |
Unearned income | (9,091) | (12,167) |
Real estate assets under direct financing leases, net | $ 36,005 | $ 44,324 |
Investments - Summary of Activi
Investments - Summary of Activity in Real Estate Assets Held for Sale (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016USD ($)Property | Dec. 31, 2015USD ($)Property | |
Number of Properties | ||
Balance, beginning of period | Property | 36 | 24 |
Transfers from real estate investments | Property | 72 | 60 |
Sales | Property | (59) | (48) |
Transfers to real estate investments held and used | Property | (5) | 0 |
Balance, end of period | Property | 44 | 36 |
Carrying Value | ||
Balance, beginning of period | $ | $ 84,259 | $ 119,046 |
Transfers from real estate investments | $ | 223,457 | 192,311 |
Sales | $ | (126,100) | (227,098) |
Transfers to real estate investments held and used | $ | (21,046) | 0 |
Balance, end of period | $ | $ 160,570 | $ 84,259 |
Investments - Summary of Total
Investments - Summary of Total Impairment Losses Recognized (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] | |||
Real estate and intangible asset impairment | $ 80,390 | $ 68,565 | $ 42,307 |
Write-off of lease intangibles due to lease terminations, net | 7,683 | 1,666 | (4,820) |
Loans receivable impairment | 176 | 324 | 0 |
Total impairments from real estate investment net assets | 88,249 | 70,555 | 37,487 |
Other impairment | 26 | 174 | 528 |
Total impairment loss in continuing and discontinued operations | $ 88,275 | $ 70,729 | $ 38,015 |
Debt - Summary of Debt (Details
Debt - Summary of Debt (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2016 | Aug. 18, 2016 | Dec. 31, 2015 | May 20, 2014 | |
Debt Instrument [Line Items] | ||||
Long-term debt, gross | $ 3,754,633 | $ 4,186,567 | ||
Debt discount, net | (52,894) | (52,203) | ||
Deferred financing costs, net | (37,111) | (41,577) | ||
Total debt, net | $ 3,664,628 | 4,092,787 | ||
Weighted Average | ||||
Debt Instrument [Line Items] | ||||
Effective interest rate | 5.13% | |||
Stated interest rate | 4.46% | |||
Weighted average maturity | 5 years | |||
Revolving Credit Facilities | ||||
Debt Instrument [Line Items] | ||||
Long-term debt, gross | $ 86,000 | 0 | ||
Revolving Credit Facilities | Weighted Average | ||||
Debt Instrument [Line Items] | ||||
Effective interest rate | 4.17% | |||
Stated interest rate | 2.10% | |||
Weighted average maturity | 2 years 2 months 12 days | |||
Term Loan | ||||
Debt Instrument [Line Items] | ||||
Long-term debt, gross | $ 420,000 | 325,000 | ||
Deferred financing costs, net | $ (1,500) | (2,100) | ||
Term Loan | Weighted Average | ||||
Debt Instrument [Line Items] | ||||
Effective interest rate | 2.25% | |||
Stated interest rate | 1.91% | |||
Weighted average maturity | 1 year 9 months 18 days | |||
Master Trust Notes | ||||
Debt Instrument [Line Items] | ||||
Long-term debt, gross | $ 1,672,706 | 1,692,094 | ||
Debt discount, net | (18,787) | (22,909) | ||
Deferred financing costs, net | (16,376) | (19,345) | ||
Total debt, net | $ 1,637,543 | 1,649,840 | ||
Master Trust Notes | Weighted Average | ||||
Debt Instrument [Line Items] | ||||
Effective interest rate | 5.59% | |||
Stated interest rate | 5.03% | |||
Weighted average maturity | 6 years 2 months 12 days | |||
CMBS - Fixed-Rate | ||||
Debt Instrument [Line Items] | ||||
Long-term debt, gross | $ 528,427 | 1,360,215 | ||
CMBS - Fixed-Rate | Weighted Average | ||||
Debt Instrument [Line Items] | ||||
Effective interest rate | 5.21% | |||
Stated interest rate | 5.70% | |||
Weighted average maturity | 3 years 9 months 18 days | |||
CMBS - Variable-Rate | ||||
Debt Instrument [Line Items] | ||||
Long-term debt, gross | $ 0 | 61,758 | ||
CMBS - Variable-Rate | Weighted Average | ||||
Debt Instrument [Line Items] | ||||
Effective interest rate | 0.00% | |||
Stated interest rate | 0.00% | |||
Convertible Notes | ||||
Debt Instrument [Line Items] | ||||
Long-term debt, gross | $ 747,500 | 747,500 | ||
Deferred financing costs, net | $ (19,600) | |||
Convertible Notes | Weighted Average | ||||
Debt Instrument [Line Items] | ||||
Effective interest rate | 5.31% | |||
Stated interest rate | 3.28% | |||
Weighted average maturity | 3 years 3 months 18 days | |||
Unsecured Debt | ||||
Debt Instrument [Line Items] | ||||
Stated interest rate | 4.45% | |||
Long-term debt, gross | $ 300,000 | $ 0 | ||
Deferred financing costs, net | $ (3,100) | |||
Unsecured Debt | Weighted Average | ||||
Debt Instrument [Line Items] | ||||
Effective interest rate | 4.60% | |||
Stated interest rate | 4.45% | |||
Weighted average maturity | 9 years 8 months 12 days |
Debt - Additional Information -
Debt - Additional Information - Revolving Credit Facilities (Details) - USD ($) | Mar. 31, 2015 | Jun. 30, 2016 | Dec. 31, 2016 | Aug. 18, 2016 | Apr. 27, 2016 | Mar. 31, 2016 | Mar. 27, 2016 | Dec. 31, 2015 |
Line of Credit Facility [Line Items] | ||||||||
Borrowings outstanding | $ 86,000,000 | $ 0 | ||||||
Unsecured Debt | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Line of credit facility maximum borrowing capacity | $ 600,000,000 | $ 800,000,000 | ||||||
Increased borrowing capacity under accordion feature | $ 1,000,000,000 | |||||||
Commitment fee on unused capacity | 0.25% | |||||||
Origination costs | 4,800,000 | $ 3,200,000 | ||||||
Borrowings outstanding | $ 86,000,000 | |||||||
Letters of credit issued | 0 | |||||||
Line of credit facility remaining borrowing capacity | $ 714,000,000 | |||||||
Unsecured Debt | Minimum | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Commitment fee on unused capacity | 0.125% | |||||||
Unsecured Debt | Maximum | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Commitment fee on unused capacity | 0.30% | |||||||
Unsecured Debt | LIBOR | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Basis spread on variable rate | 1.25% | |||||||
Unsecured Debt | LIBOR | Minimum | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Basis spread on variable rate | 0.875% | |||||||
Unsecured Debt | LIBOR | Maximum | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Basis spread on variable rate | 1.55% | |||||||
Unsecured Debt | Base Rate | Minimum | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Basis spread on variable rate | 0.00% | |||||||
Unsecured Debt | Base Rate | Maximum | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Basis spread on variable rate | 0.55% | |||||||
Secured Debt | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Line of credit facility maximum borrowing capacity | $ 400,000,000 | |||||||
Line of Credit | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Commitment fee on unused capacity | 0.35% | |||||||
Amount of extinguishment of debt | $ 2,000,000 | |||||||
Line of Credit | LIBOR | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Basis spread on variable rate | 2.50% | |||||||
Revolving Credit Facility | Special purpose entities | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Maximum borrowing capacity increase | $ 40,000,000 | |||||||
Revolving Credit Facility | Deferred Charges and Other Assets [Member] | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Deferred financing costs | $ 2,900,000 | $ 3,200,000 | ||||||
Bridge Loan | Unsecured Debt | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Line of credit facility maximum borrowing capacity | $ 50,000,000 | |||||||
Letter of Credit | Unsecured Debt | ||||||||
Line of Credit Facility [Line Items] | ||||||||
Line of credit facility maximum borrowing capacity | $ 60,000,000 |
Debt - Additional Information58
Debt - Additional Information - Term Loan (Details) $ in Thousands | Nov. 03, 2015USD ($)extension_option | Dec. 31, 2016USD ($) | Jun. 30, 2016 | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) |
Debt Instrument [Line Items] | ||||||
Number of one-year extension options | extension_option | 2 | |||||
Unamortized deferred financing costs | $ 37,111 | $ 37,111 | $ 41,577 | |||
Term Loan | ||||||
Debt Instrument [Line Items] | ||||||
Term loan borrowing capacity amount | 325,000 | 325,000 | 370,000 | $ 420,000 | ||
Deferred financing costs, gross | $ 2,300 | |||||
Unamortized deferred financing costs | $ 1,500 | $ 1,500 | $ 2,100 | |||
Term Loan | LIBOR | ||||||
Debt Instrument [Line Items] | ||||||
Basis spread on variable rate | 1.34889% | |||||
Term Loan | Minimum | LIBOR | ||||||
Debt Instrument [Line Items] | ||||||
Basis spread on variable rate | 1.35% | |||||
Term Loan | Minimum | LIBOR | Achievement of Two of Three Credit Ratings, S&P at least BBB-, Fitch at least BBB-, Moody's at least Baa3 | ||||||
Debt Instrument [Line Items] | ||||||
Basis spread on variable rate | 0.90% | |||||
Term Loan | Minimum | Base Rate | ||||||
Debt Instrument [Line Items] | ||||||
Basis spread on variable rate | 0.35% | |||||
Term Loan | Minimum | Base Rate | Achievement of Two of Three Credit Ratings, S&P at least BBB-, Fitch at least BBB-, Moody's at least Baa3 | ||||||
Debt Instrument [Line Items] | ||||||
Basis spread on variable rate | 0.00% | |||||
Term Loan | Maximum | ||||||
Debt Instrument [Line Items] | ||||||
Term loan accordion feature | $ 600,000 | |||||
Term Loan | Maximum | LIBOR | ||||||
Debt Instrument [Line Items] | ||||||
Basis spread on variable rate | 1.80% | |||||
Term Loan | Maximum | LIBOR | Achievement of Two of Three Credit Ratings, S&P at least BBB-, Fitch at least BBB-, Moody's at least Baa3 | ||||||
Debt Instrument [Line Items] | ||||||
Basis spread on variable rate | 1.75% | |||||
Term Loan | Maximum | Base Rate | ||||||
Debt Instrument [Line Items] | ||||||
Basis spread on variable rate | 0.80% | |||||
Term Loan | Maximum | Base Rate | Achievement of Two of Three Credit Ratings, S&P at least BBB-, Fitch at least BBB-, Moody's at least Baa3 | ||||||
Debt Instrument [Line Items] | ||||||
Basis spread on variable rate | 0.75% |
Debt - Additional Information59
Debt - Additional Information - Senior Unsecured Notes (Details) - USD ($) | Aug. 18, 2016 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Mar. 31, 2015 |
Debt Instrument [Line Items] | |||||
Proceeds from issuance of senior unsecured notes, net of transaction fees and expenses | $ 298,134,000 | $ 0 | $ 0 | ||
Unamortized deferred financing costs | 37,111,000 | $ 41,577,000 | |||
Unsecured Debt | |||||
Debt Instrument [Line Items] | |||||
Aggregate principal amount of senior unsecured notes | $ 300,000,000 | ||||
Debt issued at principal amount (as a percentage) | 99.378% | ||||
Proceeds from issuance of senior unsecured notes, net of transaction fees and expenses | $ 296,200,000 | ||||
Stated interest rate | 4.45% | ||||
Redemption price percentage of principal amount redeemed | 100.00% | ||||
Deferred financing costs, gross | $ 3,200,000 | $ 4,800,000 | |||
Unamortized deferred financing costs | $ 3,100,000 |
Debt - Additional Information60
Debt - Additional Information - Master Trust Notes (Details) | 1 Months Ended | 12 Months Ended | |||
May 31, 2014 | Dec. 31, 2014USD ($) | Dec. 31, 2013USD ($) | Dec. 31, 2016SubsidiaryProperty | 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 | |||||
Debt Instrument [Line Items] | |||||
Aggregate principal amount of debt | $ 510,000,000 | ||||
Net-lease Mortgage Notes | Spirit Master Funding VII, LLC | |||||
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 | |||||
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 | Spirit Master Funding VII, LLC | |||||
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 | Master Trust Notes | |||||
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 | Master Trust Notes | |||||
Debt Instrument [Line Items] | |||||
Aggregate principal amount of debt | $ 360,000,000 | ||||
Weighted average stated interest rate | 4.60% | 4.63% | |||
Series 2014 Notes | |||||
Debt Instrument [Line Items] | |||||
Number of properties securing borrowings | Property | 855 | ||||
Number of wholly-owned subsidiaries | Subsidiary | 5 | ||||
Series 2014 Notes | Master Trust Notes | |||||
Debt Instrument [Line Items] | |||||
Weighted average stated interest rate | 5.10% | ||||
Series 2013 Notes | |||||
Debt Instrument [Line Items] | |||||
Number of properties securing borrowings | Property | 307 | ||||
Series 2013 Notes | Master Trust Notes | |||||
Debt Instrument [Line Items] | |||||
Weighted average stated interest rate | 4.70% |
Debt - Summary of Debt - Master
Debt - Summary of Debt - Master Trust Notes (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Nov. 30, 2014 | |
Debt Instrument [Line Items] | |||
Long-term debt, gross | $ 3,754,633 | $ 4,186,567 | |
Debt discount, net | (52,894) | (52,203) | |
Deferred financing costs, net | (37,111) | (41,577) | |
Total Master Trust Notes, net | 3,664,628 | 4,092,787 | |
Master Trust Notes | |||
Debt Instrument [Line Items] | |||
Long-term debt, gross | 1,672,706 | 1,692,094 | |
Debt discount, net | (18,787) | (22,909) | |
Deferred financing costs, net | (16,376) | (19,345) | |
Total Master Trust Notes, net | $ 1,637,543 | 1,649,840 | |
Master Trust Notes | Series 2014-1, Class A1 Notes | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 5.10% | ||
Maturity term | 3 years 5 months 21 days | ||
Long-term debt, gross | $ 53,919 | 65,027 | |
Master Trust Notes | Series 2014-1, Class A2 Notes | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 5.40% | ||
Maturity term | 3 years 6 months 18 days | ||
Long-term debt, gross | $ 253,300 | 253,300 | |
Master Trust Notes | Series 2014-2 Notes | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 5.80% | ||
Maturity term | 4 years 2 months 12 days | ||
Long-term debt, gross | $ 226,283 | 229,674 | |
Master Trust Notes | Series 2014-3 Notes | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 5.70% | ||
Maturity term | 5 years 2 months 17 days | ||
Long-term debt, gross | $ 311,820 | 312,276 | |
Master Trust Notes | Series 2014-4, Class A-1 Notes | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 3.50% | 3.50% | |
Maturity term | 3 years 19 days | ||
Long-term debt, gross | $ 150,000 | 150,000 | |
Master Trust Notes | Series 2014-4, Class A-2 Notes | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 4.60% | 4.63% | |
Maturity term | 13 years 19 days | ||
Long-term debt, gross | $ 360,000 | 360,000 | |
Master Trust Notes | Series 2014 Notes | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 5.10% | ||
Maturity term | 6 years 6 months 4 days | ||
Long-term debt, gross | $ 1,355,322 | 1,370,277 | |
Master Trust Notes | Series 2013-1, Class A Notes | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 3.90% | ||
Maturity term | 1 year 11 months 18 days | ||
Long-term debt, gross | $ 125,000 | 125,000 | |
Master Trust Notes | Series 2013-2, Class A Notes | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 5.30% | ||
Maturity term | 6 years 11 months 18 days | ||
Long-term debt, gross | $ 192,384 | 196,817 | |
Master Trust Notes | Series 2013 Notes | |||
Debt Instrument [Line Items] | |||
Stated interest rate | 4.70% | ||
Maturity term | 4 years 11 months 30 days | ||
Long-term debt, gross | $ 317,384 | $ 321,817 |
Debt - Additional Information62
Debt - Additional Information - CMBS (Details) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2016USD ($)loanPropertyLoan | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Jun. 30, 2016loan | |
Debt Instrument [Line Items] | ||||
Capitalized interest | $ 4,332 | $ 6,035 | $ 2,598 | |
Weighted Average | ||||
Debt Instrument [Line Items] | ||||
Stated interest rate | 4.46% | |||
CMBS - Fixed-Rate | Weighted Average | ||||
Debt Instrument [Line Items] | ||||
Stated interest rate | 5.70% | |||
CMBS - Variable-Rate | Weighted Average | ||||
Debt Instrument [Line Items] | ||||
Stated interest rate | 0.00% | |||
CMBS Loans | ||||
Debt Instrument [Line Items] | ||||
Deferred financing costs | $ 4,700 | $ 5,500 | ||
CMBS Loans | CMBS - Fixed-Rate | ||||
Debt Instrument [Line Items] | ||||
Number of loans secured by mortgage on leased properties and related assets | loan | 29 | |||
Number of properties securing borrowings | Property | 130 | |||
Number of properties securing loans | Property | 4 | |||
Debt default amount | $ 26,600 | |||
Capitalized interest | 9,500 | |||
Restricted cash | 400 | |||
Defaulted loan balances retired | $ 64,100 | |||
CMBS Loans | CMBS - Fixed-Rate | Minimum | ||||
Debt Instrument [Line Items] | ||||
Stated interest rate | 3.90% | |||
Default percentage rate | 9.85% | |||
CMBS Loans | CMBS - Fixed-Rate | Maximum | ||||
Debt Instrument [Line Items] | ||||
Stated interest rate | 6.52% | |||
Default percentage rate | 10.62% | |||
CMBS Loans | CMBS - Variable-Rate | ||||
Debt Instrument [Line Items] | ||||
Number of loans secured by mortgage on leased properties and related assets | loan | 8 | |||
Discontinued Operations, Disposed of by Sale | CMBS Loans | ||||
Debt Instrument [Line Items] | ||||
Number of loans in default securitized into CMBS | Loan | 2 | |||
Number of defaulted properties disposed | Property | 7 |
Debt - Additional Information63
Debt - Additional Information - Convertible Senior Notes (Details) | May 20, 2014USD ($)$ / shares | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) |
Debt Instrument [Line Items] | |||
Unamortized deferred financing costs | $ 37,111,000 | $ 41,577,000 | |
Convertible Senior Notes | |||
Debt Instrument [Line Items] | |||
Conversion rate | 0.0763636 | 0.0786810 | |
Conversion price (in dollars per share) | $ / shares | $ 13.10 | ||
Premium above public offering price | 22.50% | ||
Cash dividend per share | $ / shares | $ 0.16625 | ||
Value of the embedded conversion premium, included in net debt (discount) | $ 56,700,000 | $ 33,500,000 | 42,700,000 |
Unamortized deferred financing costs | 19,600,000 | ||
Deferred financing costs | $ 11,400,000 | $ 14,700,000 | |
Convertible Senior Notes | Convertible Senior Notes Due 2019 | |||
Debt Instrument [Line Items] | |||
Aggregate principal amount of debt | $ 402,500,000 | ||
Weighted average stated interest rate | 2.875% | ||
Convertible Senior Notes | Convertible Senior Notes Due 2021 | |||
Debt Instrument [Line Items] | |||
Aggregate principal amount of debt | $ 345,000,000 | ||
Weighted average stated interest rate | 3.75% |
Debt - Additional Information64
Debt - Additional Information - Debt Extinguishment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Debt Instrument [Line Items] | |||||||||||
Gain (loss) on debt extinguishment | $ 93 | $ 8,349 | $ (14,016) | $ 5,341 | $ 5,651 | $ (342) | $ (3,377) | $ 1,230 | $ (233) | $ 3,162 | $ 64,750 |
Master Trust Notes | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Amount of extinguishment of debt | $ 883,000 | ||||||||||
Weighted average interest rate | 6.01% | 6.01% | |||||||||
Gain (loss) on debt extinguishment | $ (200) | 3,200 | |||||||||
Subsidiaries | Master Trust Notes | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Amount of extinguishment of debt | $ 536,600 | ||||||||||
Master Trust Notes | Subsidiaries | |||||||||||
Debt Instrument [Line Items] | |||||||||||
Weighted average interest rate | 5.73% | 5.73% |
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, 2016USD ($)PropertyLoan | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | |
Scheduled Principal Payments For Borrowings [Line Items] | |||
Total debt, net | $ 3,664,628 | $ 4,092,787 | |
Capitalized interest | $ 4,332 | 6,035 | $ 2,598 |
Discontinued Operations, Disposed of by Sale | CMBS Loans | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
Debt Instrument, Debt Default, Number of loans in default | Loan | 2 | ||
Number of defaulted properties disposed | Property | 7 | ||
CMBS - Fixed-Rate | CMBS Loans | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
Outstanding balance | $ 26,600 | ||
Capitalized interest | 9,500 | ||
Master Trust Notes | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
Total debt, net | 1,637,543 | $ 1,649,840 | |
Master Trust Notes | Non-recourse CMBS Loan 1 | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
2,019 | 6,400 | ||
Master Trust Notes | Non-recourse CMBS Loan 2 | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
2,019 | 20,200 | ||
Mortgages and Notes Payable | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
2,017 | 214,047 | ||
2,018 | 644,894 | ||
2,019 | 542,825 | ||
2,020 | 452,302 | ||
2,021 | 585,411 | ||
Thereafter | 1,315,154 | ||
Total debt, net | 3,754,633 | ||
Scheduled Principal | Mortgages and Notes Payable | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
2,017 | 26,115 | ||
2,018 | 42,115 | ||
2,019 | 44,325 | ||
2,020 | 39,096 | ||
2,021 | 30,658 | ||
Thereafter | 219,133 | ||
Total debt, net | 401,442 | ||
Balloon Payment | Mortgages and Notes Payable | |||
Scheduled Principal Payments For Borrowings [Line Items] | |||
2,017 | 187,932 | ||
2,018 | 602,779 | ||
2,019 | 498,500 | ||
2,020 | 413,206 | ||
2,021 | 554,753 | ||
Thereafter | 1,096,021 | ||
Total debt, net | $ 3,353,191 |
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, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Schedule Of Interest Expenses [Line Items] | |||||||||||
Amortization of deferred financing costs | $ 9,070 | $ 7,937 | $ 5,899 | ||||||||
Amortization of net losses related to interest rate swaps | 93 | 108 | 125 | ||||||||
Amortization of debt discount/(premium), net | 6,217 | 2,322 | (849) | ||||||||
Total interest expense | $ 46,744 | $ 47,653 | $ 49,172 | $ 53,017 | $ 54,147 | $ 54,673 | $ 56,167 | $ 57,914 | 196,586 | 222,901 | 220,070 |
Non-utilization fees | 2,000 | 1,600 | 1,200 | ||||||||
Revolving Credit Facilities | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Interest expense | 3,314 | 2,698 | 3,597 | ||||||||
Term Note Payable | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Interest expense | 5,218 | 888 | 0 | ||||||||
Mortgages and Notes Payable | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Interest expense | 143,233 | 184,439 | 196,246 | ||||||||
Convertible Notes | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Interest expense | 24,509 | 24,509 | 15,046 | ||||||||
Unsecured Debt | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Interest expense | 4,932 | 0 | 0 | ||||||||
Other Interest Expense | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Interest expense | 0 | 0 | 6 | ||||||||
Interest Expense | |||||||||||
Schedule Of Interest Expenses [Line Items] | |||||||||||
Amortization of debt discount/(premium), net | $ 6,217 | $ 2,322 | $ (849) |
Derivative and Hedging Activi67
Derivative and Hedging Activities - Summary of Notional Amount and Fair Value of Derivative Instruments (Details) - Designated as Hedging Instrument $ in Thousands | Dec. 31, 2016USD ($) | Jun. 30, 2016Derivative | Dec. 31, 2015USD ($) |
Derivatives, Fair Value [Line Items] | |||
Fair Value of Liability | $ 0 | $ (934) | |
Interest Rate Swap | Accounts Payable, Accrued Expenses and Other Liabilities | |||
Derivatives, Fair Value [Line Items] | |||
Number of variable rate debt obligations repaid during period | Derivative | 8 | ||
Interest Rate Swap Maturing in 2018 | Accounts Payable, Accrued Expenses and Other Liabilities | |||
Derivatives, Fair Value [Line Items] | |||
Derivative, notional amount | $ 61,758 | ||
Fixed Interest Rate | 5.14% | ||
Fair Value of Liability | $ 0 | (934) | |
Minimum | Interest Rate Swap Maturing in 2018 | Accounts Payable, Accrued Expenses and Other Liabilities | |||
Derivatives, Fair Value [Line Items] | |||
Derivative, notional amount | 7,600 | ||
Maximum | Interest Rate Swap Maturing in 2018 | Accounts Payable, Accrued Expenses and Other Liabilities | |||
Derivatives, Fair Value [Line Items] | |||
Derivative, notional amount | $ 7,900 |
Derivative and Hedging Activi68
Derivative and Hedging Activities - Additional Information (Details) $ in Millions | 1 Months Ended |
Jun. 30, 2016USD ($)Derivative | |
Interest Rate Swap Maturing in 2018 | |
Derivative [Line Items] | |
Termination fees | $ 1.7 |
Loss on derivative termination | $ (1.7) |
Accounts Payable, Accrued Expenses and Other Liabilities | Interest Rate Swap | Designated as Hedging Instrument | |
Derivative [Line Items] | |
Number of variable rate debt obligations repaid during period | Derivative | 8 |
Derivative and Hedging Activi69
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, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Derivative Instruments, Gain (Loss) [Line Items] | |||
Loss from hedged transactions no longer probable of occurring | $ 76 | ||
Interest Expense | |||
Derivative Instruments, Gain (Loss) [Line Items] | |||
Amount of Loss Reclassified from AOCL into Operations (Effective Portion) | $ (459) | (1,169) | $ (1,315) |
General and Administrative Expense | |||
Derivative Instruments, Gain (Loss) [Line Items] | |||
Amount of Loss Recognized in Operations on Derivative | (1,706) | (78) | 0 |
General and Administrative Expense | Not Designated as Hedging Instrument [Member] | |||
Derivative Instruments, Gain (Loss) [Line Items] | |||
Amount of Loss Recognized in Operations on Derivative | (18) | 0 | 0 |
Cash Flow Hedging | Interest Rate Swap | |||
Derivative Instruments, Gain (Loss) [Line Items] | |||
Amount of Loss Recognized in AOCL on Derivative (Effective Portion) | $ (1,137) | $ (1,190) | $ (1,760) |
Income Taxes - Schedule of Inco
Income Taxes - Schedule of Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Income Tax Expenses [Line Items] | |||
Federal income tax | $ 19 | $ 0 | $ 0 |
Total income tax expense | 965 | 601 | 673 |
State income tax | |||
Income Tax Expenses [Line Items] | |||
State income tax and built-in gain tax | 899 | 601 | 673 |
REIT state built-in gain tax expense | |||
Income Tax Expenses [Line Items] | |||
State income tax and built-in gain tax | $ 47 | $ 0 | $ 0 |
Income Taxes - Additional Infor
Income Taxes - Additional Information (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Operating Loss Carryforwards [Line Items] | |||
Net operating loss carry-forwards | $ 66,100,000 | $ 66,100,000 | $ 63,900,000 |
Interest and penalties accrued | 0 | 0 | 0 |
REIT state built-in gain tax expense | |||
Operating Loss Carryforwards [Line Items] | |||
State built-in gain tax | $ 47,000 | $ 0 | $ 0 |
Income Taxes - Schedule of Comm
Income Taxes - Schedule of Common Stock Dividends Characterized for Tax (Details) - Income Tax - $ / shares | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Dividends Per Share [Line Items] | |||
Common stock dividends paid (in dollars per share) | $ 0.7 | $ 0.68 | $ 0.58 |
Common Shares | |||
Dividends Per Share [Line Items] | |||
Ordinary income (in dollars per share) | 0.52 | 0.42 | 0 |
Return of capital (in dollars per share) | 0.15 | 0.26 | 0.58 |
Capital gain (in dollars per share) | $ 0.03 | $ 0 | $ 0 |
Stockholders' Equity and Part73
Stockholders' Equity and Partners' Capital - Additional Information (Details) - USD ($) | Apr. 15, 2016 | Apr. 30, 2015 | Dec. 31, 2016 | Nov. 30, 2016 | Feb. 29, 2016 | Dec. 31, 2016 | Dec. 31, 2016 | Dec. 31, 2015 | May 31, 2014 | Apr. 30, 2014 |
Class of Stock [Line Items] | ||||||||||
Stock, shares authorized (in shares) | 770,000,000 | 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 | 750,000,000 | ||||||
Common stock, par value per share (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | ||||||
Preferred stock, shares authorized (in shares) | 20,000,000 | 20,000,000 | 20,000,000 | |||||||
Preferred stock par value (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.01 | |||||||
Outstanding shares of preferred stock (in shares) | 0 | 0 | 0 | 0 | ||||||
Issuance of shares of common stock (in shares) | 23,000,000 | |||||||||
Price per share issued (in dollars per share) | $ 11.85 | |||||||||
Net proceeds from common stock offering | $ 268,700,000 | |||||||||
Gross proceeds from common stock offering | $ 272,600,000 | |||||||||
Stock repurchase program, authorized amount | $ 200,000,000 | |||||||||
Stock repurchase program, period in force | 18 months | |||||||||
Stock repurchased udring period | $ 0 | |||||||||
Underwritten Public Offering | ||||||||||
Class of Stock [Line Items] | ||||||||||
Issuance of shares of common stock (in shares) | 34,500,000 | |||||||||
Net proceeds from common stock offering | $ 368,900,000 | |||||||||
Gross proceeds from common stock offering | $ 384,700,000 | |||||||||
Over-Allotment Option | ||||||||||
Class of Stock [Line Items] | ||||||||||
Issuance of shares of common stock (in shares) | 3,000,000 | |||||||||
ATM Program | ||||||||||
Class of Stock [Line Items] | ||||||||||
Issuance of shares of common stock (in shares) | 6,300,000 | 27,300,000 | ||||||||
Net proceeds from common stock offering | $ 77,700,000 | $ 320,000,000 | ||||||||
Shares authorized, amount | $ 350,000,000 | |||||||||
Gross proceeds from common stock offering | 79,000,000 | 325,500,000 | ||||||||
Payment of commissions and other issuance costs | $ 1,300,000 | $ 5,400,000 | ||||||||
ATM Program, November 2016 | ||||||||||
Class of Stock [Line Items] | ||||||||||
Issuance of shares of common stock (in shares) | 0 | |||||||||
Common stock authorized | $ 500,000,000 | |||||||||
Weighted Average | Underwritten Public Offering | ||||||||||
Class of Stock [Line Items] | ||||||||||
Price per share issued (in dollars per share) | $ 11.15 | |||||||||
Weighted Average | ATM Program | ||||||||||
Class of Stock [Line Items] | ||||||||||
Share issued during the period (in dollars per share) | $ 12.47 | $ 11.92 | ||||||||
Equity Option | Over-Allotment Option | ||||||||||
Class of Stock [Line Items] | ||||||||||
Issuance of shares of common stock (in shares) | 4,500,000 |
Stockholders' Equity and Part74
Stockholders' Equity and Partners' Capital - Schedule of Dividends Payable (Details) - USD ($) $ / shares in Units, $ in Thousands | Dec. 15, 2016 | Sep. 15, 2016 | Jun. 15, 2016 | Mar. 15, 2016 | Dec. 15, 2015 | Sep. 15, 2015 | Jun. 15, 2015 | Mar. 16, 2015 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
Equity [Abstract] | |||||||||||||||||||
Dividend per share (in dollars per share) | $ 0.18 | $ 0.175 | $ 0.175 | $ 0.175 | $ 0.17500 | $ 0.17000 | $ 0.17000 | $ 0.17000 | $ 0.18000 | $ 0.175 | $ 0.175 | $ 0.175 | $ 0.17500 | $ 0.17000 | $ 0.17000 | $ 0.17 | $ 0.705 | $ 0.68500 | |
Total amount | $ 87,040 | $ 84,604 | $ 83,940 | $ 77,596 | $ 77,315 | $ 75,039 | $ 75,054 | $ 71,123 | $ 333,180 | $ 298,531 | $ 264,113 | ||||||||
Restricted stock awards forfeitures | $ 12 | $ 12 |
Commitments and Contingencies -
Commitments and Contingencies - Additional Information (Details) $ in Millions | 12 Months Ended | |||
Dec. 31, 2016USD ($)Propertyground_leasetenantclaimlocationAgreementrenewal_option | Dec. 31, 2015USD ($) | Dec. 31, 2014USD ($) | Sep. 08, 2015Property | |
Loss Contingencies [Line Items] | ||||
Number of locations sold | Property | 5 | |||
Proceeds from sale of locations | $ 52.1 | |||
Number of locations owned with in-place leases | Property | 11 | |||
Number of vacant properties | Property | 4 | |||
Number of outstanding claims | claim | 0 | |||
Total commitments | $ 98.7 | |||
Total commitments relating to future acquisitions | 45.6 | |||
Commitments to purchase capital assets within one year expected to be funded within one year | 98.4 | |||
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 | |||
Operating lease number of renewal options | renewal_option | 2 | |||
Operating lease renewal term | 5 years | |||
Number of properties subject to ground leases | ground_lease | 13 | |||
General and Administrative Expense | ||||
Loss Contingencies [Line Items] | ||||
Rental expense | $ 1.5 | $ 0.7 | $ 0.7 | |
Property Costs | ||||
Loss Contingencies [Line Items] | ||||
Rental expense | $ 1.4 | $ 1.2 | $ 1.2 | |
Subsidiaries | Haggen Operations Holdings, LLC | ||||
Loss Contingencies [Line Items] | ||||
Properties leased | Property | 20 | |||
Haggen Operations Holdings, LLC | ||||
Loss Contingencies [Line Items] | ||||
Number of settlement agreements | Agreement | 2 | |||
Amount of bankruptcy claims settled | $ 27.4 | |||
Amount of bankruptcy claims owned by debtor settled | 24.4 | |||
Amount of bankruptcy claims for rent reduction settled | $ 3 | |||
Locations returned upon settlement | location | 7 | |||
Number of lease location affirmed under bankruptcy | location | 13 | |||
Haggen Operations Holdings, LLC | Albertson's LLC | ||||
Loss Contingencies [Line Items] | ||||
Number of lease location affirmed under bankruptcy | location | 5 | |||
Haggen Operations Holdings, LLC | Smart and Final LLC | ||||
Loss Contingencies [Line Items] | ||||
Number of lease location affirmed under bankruptcy | location | 5 | |||
Haggen Operations Holdings, LLC | Gleason's Markets | ||||
Loss Contingencies [Line Items] | ||||
Number of lease location affirmed under bankruptcy | location | 2 | |||
Haggen Operations Holdings, LLC | Safeway | ||||
Loss Contingencies [Line Items] | ||||
Number of lease location affirmed under bankruptcy | location | 1 | |||
Haggen Operations Holdings, LLC Bankruptcy Claim | ||||
Loss Contingencies [Line Items] | ||||
Proceeds from legal settlement | $ 5.5 |
Commitments and Contingencies76
Commitments and Contingencies - Summary of Company's Minimum Aggregate Rental Commitments Under all Non-cancelable Operating Leases (Details) $ in Thousands | Dec. 31, 2016USD ($) |
Leases Future Minimum Payments [Line Items] | |
2,017 | $ 2,912 |
2,018 | 3,021 |
2,019 | 3,026 |
2,020 | 3,037 |
2,021 | 2,972 |
Thereafter | 23,950 |
Total | 38,918 |
Ground Leases | |
Leases Future Minimum Payments [Line Items] | |
2,017 | 1,515 |
2,018 | 1,521 |
2,019 | 1,521 |
2,020 | 1,521 |
2,021 | 1,441 |
Thereafter | 15,929 |
Total | 23,448 |
Office and Equipment Leases | |
Leases Future Minimum Payments [Line Items] | |
2,017 | 1,397 |
2,018 | 1,500 |
2,019 | 1,505 |
2,020 | 1,516 |
2,021 | 1,531 |
Thereafter | 8,021 |
Total | $ 15,470 |
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 - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Interest rate swaps financial liabilities | $ 0 | $ (934) |
Level 1 | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Interest rate swaps financial liabilities | 0 | 0 |
Level 2 | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Interest rate swaps financial liabilities | 0 | (934) |
Level 3 | ||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||
Interest rate swaps financial liabilities | $ 0 | $ 0 |
Fair Value Measurements - Sch78
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, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Impairment of other assets | $ (26) | $ (174) | $ (528) |
Total impairment charges | (88,275) | (70,729) | $ (38,015) |
Fair Value, Measurements, Nonrecurring | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 44,698 | 60,298 | |
Lease intangible assets | 6,384 | 3,843 | |
Other Assets | 27 | 0 | |
Long-lived assets held for sale | 24,493 | 15,957 | |
Disposed long-lived assets held and used | (5,515) | (3,207) | |
Disposed lease intangible assets | 0 | 0 | |
Disposed other assets | 0 | ||
Disposed long-lived assets held for sale | (36,907) | (33,563) | |
Impairment of long-lived assets held and used | (53,514) | (51,002) | |
Impairment of lease intangible assets | (9,116) | (3,825) | |
Impairment of other assets | (198) | (324) | |
Impairment of long-lived assets held for sale | (25,447) | (15,578) | |
Total impairment charges | (88,275) | (70,729) | |
Fair Value, Measurements, Nonrecurring | Level 1 | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 0 | 0 | |
Lease intangible assets | 0 | 0 | |
Other Assets | 0 | 0 | |
Long-lived assets held for sale | 0 | 0 | |
Fair Value, Measurements, Nonrecurring | Level 2 | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 0 | 0 | |
Lease intangible assets | 0 | 0 | |
Other Assets | 0 | 0 | |
Long-lived assets held for sale | 0 | 0 | |
Fair Value, Measurements, Nonrecurring | Level 3 | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 50,213 | 63,505 | |
Lease intangible assets | 6,384 | 3,843 | |
Other Assets | 27 | 0 | |
Long-lived assets held for sale | 61,400 | 49,520 | |
Retail | Fair Value, Measurements, Nonrecurring | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 33,766 | 29,626 | |
Disposed long-lived assets held and used | (4,168) | (3,207) | |
Impairment of long-lived assets held and used | (37,445) | (20,727) | |
Retail | Fair Value, Measurements, Nonrecurring | Level 1 | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 0 | ||
Retail | Fair Value, Measurements, Nonrecurring | Level 2 | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 0 | ||
Retail | Fair Value, Measurements, Nonrecurring | Level 3 | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 37,934 | 32,833 | |
Industrial | Fair Value, Measurements, Nonrecurring | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 2,394 | 9,598 | |
Disposed long-lived assets held and used | (1,347) | 0 | |
Impairment of long-lived assets held and used | (5,948) | (16,182) | |
Industrial | Fair Value, Measurements, Nonrecurring | Level 1 | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 0 | ||
Industrial | Fair Value, Measurements, Nonrecurring | Level 2 | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 0 | ||
Industrial | Fair Value, Measurements, Nonrecurring | Level 3 | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 3,741 | 9,598 | |
Office | Fair Value, Measurements, Nonrecurring | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 8,538 | 21,074 | |
Disposed long-lived assets held and used | 0 | ||
Impairment of long-lived assets held and used | (10,121) | (14,093) | |
Office | Fair Value, Measurements, Nonrecurring | Level 1 | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 0 | ||
Office | Fair Value, Measurements, Nonrecurring | Level 2 | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | 0 | ||
Office | Fair Value, Measurements, Nonrecurring | Level 3 | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Long-lived assets held and used | $ 8,538 | $ 21,074 |
Fair Value Measurements - Addit
Fair Value Measurements - Additional Information (Details) - Property | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Number of impaired long-lived assets held and used | 33 | 18 |
Weighted Average Sale Price Per Square Foot of Comparable Properties | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Number of impaired long-lived assets held and used | 16 | 13 |
Weighted Average Listing Price or Broker Opinion of Value Per Square Foot | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Number of impaired long-lived assets held and used | 17 | 5 |
Fair Value Measurements - Sch80
Fair Value Measurements - Schedule of Weighted Average Sales Price Per Square Foot of Comparable Properties Used To Estimate Fair Value (Details) - Weighted Average Sale Price Per Square Foot of Comparable Properties | 12 Months Ended | |
Dec. 31, 2016ft²$ / ft² | Dec. 31, 2015ft²$ / ft² | |
Retail | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Property square footage | ft² | 290,770 | 153,008 |
Retail | Weighted Average | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Sales price (in usd per sqft) | 58.78 | 79.90 |
Retail | Minimum | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Sales price (in usd per sqft) | 17.17 | 41.21 |
Retail | Maximum | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Sales price (in usd per sqft) | 502.23 | 168.30 |
Industrial | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Property square footage | ft² | 104,864 | 375,076 |
Industrial | Weighted Average | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Sales price (in usd per sqft) | 26.43 | 19.40 |
Industrial | Minimum | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Sales price (in usd per sqft) | 17.77 | |
Industrial | Maximum | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Sales price (in usd per sqft) | 22 | |
Office | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Property square footage | ft² | 135,675 | 204,936 |
Office | Weighted Average | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Sales price (in usd per sqft) | 35 | 104.53 |
Office | Minimum | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Sales price (in usd per sqft) | 58.17 | |
Office | Maximum | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Sales price (in usd per sqft) | 133.61 |
Fair Value Measurements - Sch81
Fair Value Measurements - Schedule of Weighted Average Listing Price and Broker Opinion of Value Per Square Foot Of Comparable Properties Used To Estimate Fair Value (Details) - Weighted Average Listing Price or Broker Opinion of Value Per Square Foot | 12 Months Ended | |
Dec. 31, 2016ft²$ / ft² | Dec. 31, 2015ft²$ / ft² | |
Retail | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Property square footage | ft² | 516,916 | 204,269 |
Retail | Weighted Average | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Listing price and broker opinion (in usd per sqft) | 40.80 | 114.12 |
Retail | Minimum | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Listing price and broker opinion (in usd per sqft) | 15.40 | 65.85 |
Retail | Maximum | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Listing price and broker opinion (in usd per sqft) | 170.02 | 161.61 |
Industrial | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Property square footage | ft² | 149,627 | 369,655 |
Industrial | Weighted Average | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Listing price and broker opinion (in usd per sqft) | 9.09 | 12.17 |
Office | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Property square footage | ft² | 34,992 | 0 |
Office | Weighted Average | ||
Fair Value Inputs, Assets, Quantitative Information [Line Items] | ||
Listing price and broker opinion (in usd per sqft) | 56.81 | 0 |
Fair Value Measurements - Summa
Fair Value Measurements - Summary of Fair Value Information for Financial Instruments (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Loans receivable, net | $ 71,895 | $ 110,019 |
Revolving Credit Facilities, net | 87,718 | 0 |
Convertible Notes, net | 784,175 | 713,095 |
Term Loan | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Term Loan, net | 428,441 | 338,366 |
Senior Notes | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Mortgages and notes payable, net | 283,473 | 0 |
Mortgages and Notes Payable | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Mortgages and notes payable, net | 2,282,142 | 3,220,239 |
Carrying Value | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Loans receivable, net | 66,578 | 104,003 |
Revolving Credit Facilities, net | 86,000 | 0 |
Convertible Notes, net | 702,642 | 690,098 |
Carrying Value | Term Loan | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Term Loan, net | 418,471 | 322,902 |
Carrying Value | Senior Notes | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Mortgages and notes payable, net | 295,112 | 0 |
Carrying Value | Mortgages and Notes Payable | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Mortgages and notes payable, net | $ 2,162,403 | $ 3,079,787 |
Significant Credit and Revenu83
Significant Credit and Revenue Concentration - Additional Information (Details) | 1 Months Ended | 12 Months Ended | ||
Dec. 31, 2016tenantCustomer | Dec. 31, 2015tenant | Dec. 31, 2016tenantCustomer | Dec. 31, 2015tenant | |
Revenue, Major Customer [Line Items] | ||||
Number of tenants | 450 | 438 | 450 | 438 |
Revenues | Customer Concentration Risk | ||||
Revenue, Major Customer [Line Items] | ||||
Number of tenants | 0 | 0 | 0 | 0 |
Shopko | Revenues | Customer Concentration Risk | ||||
Revenue, Major Customer [Line Items] | ||||
Rental revenue in percentage of total revenue | 8.20% | 9.10% | ||
Shopko | Assets, Total | Customer Concentration Risk | ||||
Revenue, Major Customer [Line Items] | ||||
Rental revenue in percentage of total revenue | 5.80% | 6.90% | ||
Shopko | Real Estate Investment Portfolio | Customer Concentration Risk | ||||
Revenue, Major Customer [Line Items] | ||||
Rental revenue by combined properties operated by tenants | 7.70% | 9.00% | ||
Minimum | Revenues | Customer Concentration Risk | ||||
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, 2016USD ($) | Sep. 30, 2016USD ($) | Jun. 30, 2016USD ($) | Mar. 31, 2016USD ($) | Dec. 31, 2015USD ($) | Sep. 30, 2015USD ($) | Jun. 30, 2015USD ($) | Mar. 31, 2015USD ($) | Dec. 31, 2016USD ($)Property | Dec. 31, 2015USD ($)Property | Dec. 31, 2014USD ($)Property | |
Revenues: | |||||||||||
Rent | $ 0 | $ 447 | $ 1,206 | ||||||||
Non-cash rent | 0 | 0 | (80) | ||||||||
Other | 0 | 17 | 2,972 | ||||||||
Total revenues | 0 | 464 | 4,098 | ||||||||
Expenses: | |||||||||||
General and administrative | 0 | 4 | 15 | ||||||||
Property costs | 0 | 328 | 298 | ||||||||
Interest | 0 | 0 | 0 | ||||||||
Depreciation and amortization | 0 | 0 | 0 | ||||||||
Impairments | 0 | 34 | 417 | ||||||||
Total expenses | 0 | 366 | 730 | ||||||||
Gain (loss) from discontinued operations before other income | 0 | 98 | 3,368 | ||||||||
Other income: | |||||||||||
Gain on debt extinguishment | 0 | 0 | 0 | ||||||||
Other | 0 | 0 | 0 | ||||||||
Total other income | 0 | 0 | 0 | ||||||||
Income from discontinued operations | 0 | 98 | 3,368 | ||||||||
Gain on disposition of assets | 0 | 590 | 325 | ||||||||
Income from discontinued operations | $ 0 | $ 0 | $ 0 | $ 0 | $ 8 | $ (41) | $ 494 | $ 227 | $ 0 | $ 688 | $ 3,693 |
Number of properties disposed of during period | Property | 0 | 2 | 6 |
Supplemental Cash Flow Inform85
Supplemental Cash Flow Information - Schedule of Supplemental Cash Flow Disclosures (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Other Significant Noncash Transactions [Line Items] | |||
Reduction and assumption of debt through sale of certain real estate properties | $ 7,208 | $ 30,555 | $ 5,001 |
Net real estate and other collateral assets surrendered to lender | 30,381 | 7,384 | 0 |
Reduction of debt in exchange for collateral assets | 47,025 | 7,904 | 0 |
Real estate acquired in exchange for loans receivable | 26,609 | 0 | 0 |
Debt assumed through real estate property acquisition | 0 | 0 | 10,528 |
Accrued interest capitalized to principal | 4,332 | 6,035 | 2,598 |
Supplemental Cash Flow Disclosures: | |||
Interest paid | 182,105 | 206,115 | 209,032 |
Taxes paid, net of refunds | 914 | 1,919 | 2,416 |
Performance Shares | |||
Other Significant Noncash Transactions [Line Items] | |||
Accrued performance share dividend rights | $ 489 | $ 564 | $ 565 |
Incentive Award Plan and Empl86
Incentive Award Plan and Employee Benefit Plan - Additional Information (Details) - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Shares of common stock available for issuance (in shares) | 5,700,000 | ||
Unamortized stock-based compensation expense | $ 14.4 | ||
Requisition service period | 3 months | ||
General and Administrative Expense | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Stock-based compensation expense | $ 9.6 | $ 13.3 | $ 11.3 |
Maximum | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Maximum employer matching contribution | 4.00% | ||
Restricted Stock | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Shares surrendered for payment of federal and state withholding taxes (in shares) | 100,000 | 400,000 | 300,000 |
Value of shares surrendered for payment of federal and state withholding taxes | $ 0.8 | $ 4.3 | $ 2.9 |
Grants in period (in shares) | 948,793 | 495,688 | 372,974 |
Deferred compensation expense | $ 11.7 | ||
Requisite service period of awards | 3 years | ||
Weighted average recognition period | 1 year 10 months 24 days | ||
Unamortized stock-based compensation expense | $ 9.7 | ||
Restricted Stock | Directors Officers and Employees | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Grants in period (in shares) | 900,000 | ||
Performance Shares | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Grants in period (in shares) | 400,800 | 279,199 | 242,883 |
Vesting Period | 3 years | ||
Weighted average recognition period | 1 year 6 months | ||
Accrued dividend rights | $ 0.5 | $ 0.2 | |
Aggregate shares that would have released under annual performance award (in shares) | 429,544 | ||
Unamortized stock-based compensation expense | $ 4.7 | ||
Performance Shares | Minimum | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Percent multiplier for shares granted | 0.00% | ||
Performance Shares | Maximum | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Percent multiplier for shares granted | 250.00% |
Incentive Award Plan and Empl87
Incentive Award Plan and Employee Benefit Plan - Summary of Restricted Share Grant Activity under Plan (Details) - Non-Vested Shares of Restricted Stock - $ / shares | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Number of Target Shares | |||
Outstanding non-vested shares, beginning of year (in shares) | 771,003 | 1,299,807 | 1,777,652 |
Shares granted (in shares) | 948,793 | 495,688 | 372,974 |
Shares vested (in shares) | (562,581) | (1,005,088) | (846,102) |
Shares forfeited (in shares) | (122,600) | (19,404) | (4,717) |
Outstanding non-vested shares, end of year (in shares) | 1,034,615 | 771,003 | 1,299,807 |
Weighted average price | |||
Outstanding non-vested shares, beginning of year (in dollars per share) | $ 11.29 | $ 9.12 | $ 8.41 |
Shares granted (in dollars per share) | 12.58 | 11.87 | 10.85 |
Shares vested (in dollars per share) | 11.10 | 8.77 | 8.37 |
Shares forfeited (in dollars per share) | 11.56 | 11.53 | 10.60 |
Outstanding non-vested shares, end of year (in dollars per share) | $ 12.55 | $ 11.29 | $ 9.12 |
Incentive Award Plan and Empl88
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, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Weighted Average Fair Value | |||
Shares released at target | 155,782 | ||
Cash paid for dividend rights | $ 0.2 | ||
Performance Shares | |||
Number of Target Shares | |||
Outstanding non-vested shares, beginning of year (in shares) | 472,725 | 610,797 | 367,914 |
Shares granted (in shares) | 400,800 | 279,199 | 242,883 |
Shares earned above performance target (in shares) | (42,640) | 387,027 | 0 |
Shares vested (in shares) | (215,438) | (804,298) | 0 |
Shares forfeited (in shares) | (121,147) | 0 | 0 |
Outstanding non-vested shares, end of year (in shares) | 494,300 | 472,725 | 610,797 |
Weighted Average Fair Value | |||
Outstanding non-vested shares, beginning of year (in dollars per share) | $ 14.28 | $ 13.49 | $ 13.45 |
Shares granted (in dollars per share) | 16.06 | 14.78 | 13.56 |
Shares earned above performance target (in dollars per share) | 13.56 | 13.45 | 0 |
Shares vested (in dollars per share) | 14.36 | 13.46 | 0 |
Shares forfeited (in dollars per share) | 15.05 | 0 | 0 |
Outstanding non-vested shares, end of year (in dollars per share) | $ 15.30 | $ 14.28 | $ 13.49 |
Income (Loss) Per Share and P89
Income (Loss) Per Share and Partnership Unit - 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, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Basic and diluted income (loss): | |||||||||||
Income (loss) from continuing operations | $ (12,156) | $ 9,439 | $ 34,844 | $ 12,954 | $ 4,163 | $ 9,053 | $ (2,298) | $ 13,185 | $ 45,081 | $ 24,103 | $ (50,859) |
Gain on disposition of assets | 13,144 | 17,960 | 11,115 | 10,146 | 52,365 | 68,421 | 10,221 | ||||
Less: income attributable to unvested restricted stock | (614) | (696) | (1,099) | ||||||||
Income (loss) used in basic and diluted income (loss) per share from continuing operations | 96,832 | 91,828 | (41,737) | ||||||||
Income from discontinued operations | $ 0 | $ 0 | $ 0 | $ 0 | $ 8 | $ (41) | $ 494 | $ 227 | 0 | 688 | 3,693 |
Net income (loss) attributable to common stockholders used in basic and diluted income (loss) per share | $ 96,832 | $ 92,516 | $ (38,044) | ||||||||
Basic weighted average shares of common stock outstanding: | |||||||||||
Weighted average shares of common stock outstanding (in shares) | 470,023,674 | 433,361,726 | 388,604,270 | ||||||||
Less: unvested weighted average shares of restricted stock (in shares) | (805,898) | (1,138,773) | (1,794,524) | ||||||||
Weighted average number of shares outstanding used in basic income (loss) per share (in shares) | 469,217,776 | 432,222,953 | 386,809,746 | ||||||||
Net income (loss) per share attributable to common stockholders-basic (in dollars per share) | $ 0 | $ 0.06 | $ 0.10 | $ 0.05 | $ 0.02 | $ 0.03 | $ 0.11 | $ 0.05 | $ 0.21 | $ 0.21 | $ (0.10) |
Diluted weighted average shares of common stock | |||||||||||
Weighted average number of shares of common stock used in dilutive income (loss) per share (in shares) | 469,246,265 | 432,545,625 | 386,809,746 | ||||||||
Net income (loss) per share attributable to common stockholders-diluted (in dollars per share) | $ 0 | $ 0.06 | $ 0.10 | $ 0.05 | $ 0.02 | $ 0.03 | $ 0.11 | $ 0.05 | $ 0.21 | $ 0.21 | $ (0.10) |
Potentially dilutive shares of common stock | |||||||||||
Potentially dilutive shares (in shares) | 119,633 | 339,541 | 1,507,278 | ||||||||
Non-Vested Shares of Restricted Stock | |||||||||||
Potentially dilutive shares of common stock | |||||||||||
Potentially dilutive shares (in shares) | 119,633 | 339,541 | 731,444 | ||||||||
Non-Vested Performance Shares | |||||||||||
Potentially dilutive shares of common stock | |||||||||||
Potentially dilutive shares (in shares) | 0 | 0 | 770,688 | ||||||||
Stock Options | |||||||||||
Potentially dilutive shares of common stock | |||||||||||
Potentially dilutive shares (in shares) | 0 | 0 | 5,146 | ||||||||
Employee Stock Options | |||||||||||
Diluted weighted average shares of common stock | |||||||||||
Dilutive weighted average shares of common stock (in shares) | 3,835 | 3,384 | 0 | ||||||||
Unvested Performance Shares | |||||||||||
Diluted weighted average shares of common stock | |||||||||||
Dilutive weighted average shares of common stock (in shares) | 24,654 | 319,288 | 0 |
Income (Loss) Per Share and P90
Income (Loss) Per Share and Partnership Unit - Additional Information (Details) - shares | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Potentially dilutive shares (in shares) | 119,633 | 339,541 | 1,507,278 |
Convertible Notes | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Potentially dilutive shares (in shares) | 0 |
Costs Associated With Restruc91
Costs Associated With Restructuring Activities - Additional Information (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Restructuring Cost and Reserve [Line Items] | |||
Restructuring charges | $ 6,341,000 | $ 7,056,000 | $ 0 |
Total restructuring costs incurred to date | 20,500,000 | ||
Expected restructuring and related costs | 0 | ||
Restructuring | |||
Restructuring Cost and Reserve [Line Items] | |||
Total restructuring costs incurred to date | 13,400,000 | ||
Leasehold Improvements and Fixtures | |||
Restructuring Cost and Reserve [Line Items] | |||
Total restructuring costs incurred to date | 3,500,000 | ||
Other Relocation Costs | |||
Restructuring Cost and Reserve [Line Items] | |||
Total restructuring costs incurred to date | $ 3,600,000 |
Costs Associated With Restruc92
Costs Associated With Restructuring Activities - Liability Associated with Restructuring (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($) | |
Restructuring Reserve [Roll Forward] | |
Beginning balance | $ 5,926 |
Accruals | 5,761 |
Payments | (11,296) |
Ending balance | 391 |
Employee Separation/Relocation Costs | |
Restructuring Reserve [Roll Forward] | |
Beginning balance | 5,754 |
Accruals | 2,701 |
Payments | (8,085) |
Ending balance | 370 |
Other Restructuring Costs | |
Restructuring Reserve [Roll Forward] | |
Beginning balance | 172 |
Accruals | 3,060 |
Payments | (3,211) |
Ending balance | $ 21 |
Consolidated Quarterly Financ93
Consolidated Quarterly Financial Data - Schedule of Consolidated Quarterly Financial Data (Details) - USD ($) $ / shares in Units, $ in Thousands | Dec. 15, 2016 | Sep. 15, 2016 | Jun. 15, 2016 | Mar. 15, 2016 | Dec. 15, 2015 | Sep. 15, 2015 | Jun. 15, 2015 | Mar. 16, 2015 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
Quarterly Financial Information Disclosure [Abstract] | |||||||||||||||||||
Total revenues | $ 173,383 | $ 172,508 | $ 171,726 | $ 168,357 | $ 168,689 | $ 168,425 | $ 167,934 | $ 162,287 | $ 685,974 | $ 667,335 | $ 602,871 | ||||||||
Depreciation and amortization | 68,049 | 65,300 | 64,263 | 64,664 | 65,173 | 64,493 | 64,671 | 66,296 | 262,276 | 260,633 | 247,966 | ||||||||
Interest | 46,744 | 47,653 | 49,172 | 53,017 | 54,147 | 54,673 | 56,167 | 57,914 | 196,586 | 222,901 | 220,070 | ||||||||
Other expenses | 70,653 | 41,767 | 37,463 | 32,381 | 39,555 | 40,548 | 52,771 | 23,662 | 182,264 | 156,536 | |||||||||
(Loss) gain on debt extinguishment | (93) | (8,349) | 14,016 | (5,341) | (5,651) | 342 | 3,377 | (1,230) | 233 | (3,162) | (64,750) | ||||||||
Income (loss) from continuing operations | (12,156) | 9,439 | 34,844 | 12,954 | 4,163 | 9,053 | (2,298) | 13,185 | 45,081 | 24,103 | (50,859) | ||||||||
Income (loss) from discontinued operations | 0 | 0 | 0 | 0 | 8 | (41) | 494 | 227 | 0 | 688 | 3,693 | ||||||||
Gain on disposition of assets | 13,144 | 17,960 | 11,115 | 10,146 | 52,365 | 68,421 | 10,221 | ||||||||||||
Gain on disposition of assets | 2,130 | 5,991 | 51,739 | 9,151 | 69,011 | ||||||||||||||
Net income (loss) attributable to common stockholders | $ 988 | $ 27,399 | $ 45,959 | $ 23,100 | $ 6,301 | $ 15,003 | $ 49,345 | $ 22,563 | $ 97,446 | $ 93,212 | $ (36,945) | ||||||||
Net income per share attributable to common stockholders and partners: | |||||||||||||||||||
Basic (in dollars per share) | $ 0 | $ 0.06 | $ 0.10 | $ 0.05 | $ 0.02 | $ 0.03 | $ 0.11 | $ 0.05 | $ 0.21 | $ 0.21 | $ (0.10) | ||||||||
Diluted (in dollars per share) | 0 | 0.06 | 0.10 | 0.05 | 0.02 | 0.03 | 0.11 | 0.05 | 0.21 | 0.21 | $ (0.10) | ||||||||
Dividends declared per common share and partnership unit (in dollars per share) | $ 0.18 | $ 0.175 | $ 0.175 | $ 0.175 | $ 0.17500 | $ 0.17000 | $ 0.17000 | $ 0.17000 | $ 0.18000 | $ 0.175 | $ 0.175 | $ 0.175 | $ 0.17500 | $ 0.17000 | $ 0.17000 | $ 0.17 | $ 0.705 | $ 0.68500 |
Schedule III Real Estate and 94
Schedule III Real Estate and Accumulated Depreciation (General Merchandise) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
General Merchandise | 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 and improvements | 3,348 | |
Total | 7,205 | |
Final Accumulated Depreciation | (1,505) | |
General Merchandise | Ainsworth Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 360 | |
Buildings, Improvements | 1,829 | |
Gross amount | ||
Land and improvements | 360 | |
Buildings and improvements | 1,829 | |
Total | 2,189 | |
Final Accumulated Depreciation | (448) | |
General Merchandise | Alamogordo New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 476 | |
Buildings, Improvements | 560 | |
Gross amount | ||
Land and improvements | 476 | |
Buildings and improvements | 560 | |
Total | 1,036 | |
Final Accumulated Depreciation | (111) | |
General Merchandise | Albany Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 66 | |
Buildings, Improvements | 410 | |
Gross amount | ||
Land and improvements | 66 | |
Buildings and improvements | 410 | |
Total | 476 | |
Final Accumulated Depreciation | (155) | |
General Merchandise | Allegan Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 741 | |
Buildings, Improvements | 1,198 | |
Gross amount | ||
Land and improvements | 741 | |
Buildings and improvements | 1,198 | |
Total | 1,939 | |
Final Accumulated Depreciation | (553) | |
General Merchandise | Anderson South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,771 | |
Buildings, Improvements | 6,883 | |
Gross amount | ||
Land and improvements | 4,771 | |
Buildings and improvements | 6,883 | |
Total | 11,654 | |
Final Accumulated Depreciation | (2,124) | |
General Merchandise | Anderson One South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 351 | |
Buildings, Improvements | 966 | |
Gross amount | ||
Land and improvements | 351 | |
Buildings and improvements | 966 | |
Total | 1,317 | |
Final Accumulated Depreciation | (108) | |
General Merchandise | Appleton Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,898 | |
Buildings, Improvements | 5,804 | |
Gross amount | ||
Land and improvements | 4,898 | |
Buildings and improvements | 5,804 | |
Total | 10,702 | |
Final Accumulated Depreciation | (2,209) | |
General Merchandise | Arcadia Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 673 | |
Buildings, Improvements | 983 | |
Gross amount | ||
Land and improvements | 673 | |
Buildings and improvements | 983 | |
Total | 1,656 | |
Final Accumulated Depreciation | (563) | |
General Merchandise | Archbold Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 631 | |
Buildings, Improvements | 1,229 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (216) | |
Improvements/building | (567) | |
Gross amount | ||
Land and improvements | 415 | |
Buildings and improvements | 662 | |
Total | 1,078 | |
Final Accumulated Depreciation | 0 | |
General Merchandise | Attica Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 550 | |
Buildings, Improvements | 1,116 | |
Gross amount | ||
Land and improvements | 550 | |
Buildings and improvements | 1,116 | |
Total | 1,666 | |
Final Accumulated Depreciation | (524) | |
General Merchandise | Austin Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,246 | |
Buildings, Improvements | 4,444 | |
Gross amount | ||
Land and improvements | 4,246 | |
Buildings and improvements | 4,444 | |
Total | 8,690 | |
Final Accumulated Depreciation | (1,890) | |
General Merchandise | Baton Rouge Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 328 | |
Buildings, Improvements | 996 | |
Gross amount | ||
Land and improvements | 328 | |
Buildings and improvements | 996 | |
Total | 1,324 | |
Final Accumulated Depreciation | (127) | |
General Merchandise | 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 and improvements | 3,250 | |
Total | 4,442 | |
Final Accumulated Depreciation | (874) | |
General Merchandise | Beeville, Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 101 | |
Buildings, Improvements | 1,814 | |
Gross amount | ||
Land and improvements | 101 | |
Buildings and improvements | 1,814 | |
Total | 1,915 | |
Final Accumulated Depreciation | (152) | |
General Merchandise | Bellevue Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,269 | |
Buildings, Improvements | 3,482 | |
Gross amount | ||
Land and improvements | 3,269 | |
Buildings and improvements | 3,482 | |
Total | 6,751 | |
Final Accumulated Depreciation | (1,517) | |
General Merchandise | Beloit Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,191 | |
Buildings, Improvements | 4,414 | |
Gross amount | ||
Land and improvements | 3,191 | |
Buildings and improvements | 4,414 | |
Total | 7,605 | |
Final Accumulated Depreciation | (2,523) | |
General Merchandise | Belvidere Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,061 | |
Buildings, Improvements | 3,609 | |
Gross amount | ||
Land and improvements | 3,061 | |
Buildings and improvements | 3,609 | |
Total | 6,670 | |
Final Accumulated Depreciation | (1,569) | |
General Merchandise | Bloomfield Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 639 | |
Buildings, Improvements | 940 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (204) | |
Improvements/building | (425) | |
Gross amount | ||
Land and improvements | 435 | |
Buildings and improvements | 515 | |
Total | 950 | |
Final Accumulated Depreciation | 0 | |
General Merchandise | Borger Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 907 | |
Buildings, Improvements | 3,243 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (724) | |
Improvements/building | (2,027) | |
Gross amount | ||
Land and improvements | 183 | |
Buildings and improvements | 1,216 | |
Total | 1,399 | |
Final Accumulated Depreciation | 0 | |
General Merchandise | Burlington Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 371 | |
Buildings, Improvements | 565 | |
Gross amount | ||
Land and improvements | 371 | |
Buildings and improvements | 565 | |
Total | 936 | |
Final Accumulated Depreciation | (362) | |
General Merchandise | Calumet City Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 393 | |
Buildings, Improvements | 949 | |
Gross amount | ||
Land and improvements | 393 | |
Buildings and improvements | 949 | |
Total | 1,342 | |
Final Accumulated Depreciation | (136) | |
General Merchandise | Carrollton Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 352 | |
Buildings, Improvements | 345 | |
Gross amount | ||
Land and improvements | 352 | |
Buildings and improvements | 345 | |
Total | 697 | |
Final Accumulated Depreciation | (268) | |
General Merchandise | Centerville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 420 | |
Buildings, Improvements | 776 | |
Gross amount | ||
Land and improvements | 420 | |
Buildings and improvements | 776 | |
Total | 1,196 | |
Final Accumulated Depreciation | (383) | |
General Merchandise | Charlotte North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 371 | |
Buildings, Improvements | 598 | |
Gross amount | ||
Land and improvements | 371 | |
Buildings and improvements | 598 | |
Total | 969 | |
Final Accumulated Depreciation | (123) | |
General Merchandise | Chiefland Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 376 | |
Buildings, Improvements | 1,206 | |
Gross amount | ||
Land and improvements | 376 | |
Buildings and improvements | 1,206 | |
Total | 1,582 | |
Final Accumulated Depreciation | (141) | |
General Merchandise | Clanton Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 350 | |
Buildings, Improvements | 816 | |
Gross amount | ||
Land and improvements | 350 | |
Buildings and improvements | 816 | |
Total | 1,166 | |
Final Accumulated Depreciation | (98) | |
General Merchandise | Clare Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,219 | |
Buildings, Improvements | 760 | |
Gross amount | ||
Land and improvements | 1,219 | |
Buildings and improvements | 760 | |
Total | 1,979 | |
Final Accumulated Depreciation | (558) | |
General Merchandise | Clarion Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 365 | |
Buildings, Improvements | 812 | |
Gross amount | ||
Land and improvements | 365 | |
Buildings and improvements | 812 | |
Total | 1,177 | |
Final Accumulated Depreciation | (379) | |
General Merchandise | Clintonville Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 495 | |
Buildings, Improvements | 1,089 | |
Gross amount | ||
Land and improvements | 495 | |
Buildings and improvements | 1,089 | |
Total | 1,584 | |
Final Accumulated Depreciation | (631) | |
General Merchandise | De Pere One Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 264 | |
Buildings, Improvements | 1,681 | |
Gross amount | ||
Land and improvements | 264 | |
Buildings and improvements | 1,681 | |
Total | 1,945 | |
Final Accumulated Depreciation | (603) | |
General Merchandise | Denver Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 7,839 | |
Buildings, Improvements | 9,299 | |
Gross amount | ||
Land and improvements | 7,839 | |
Buildings and improvements | 9,299 | |
Total | 17,138 | |
Final Accumulated Depreciation | (2,756) | |
General Merchandise | Dixon Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,502 | |
Buildings, Improvements | 2,810 | |
Gross amount | ||
Land and improvements | 1,502 | |
Buildings and improvements | 2,810 | |
Total | 4,312 | |
Final Accumulated Depreciation | (1,205) | |
General Merchandise | Dowagiac Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 762 | |
Buildings, Improvements | 984 | |
Gross amount | ||
Land and improvements | 762 | |
Buildings and improvements | 984 | |
Total | 1,746 | |
Final Accumulated Depreciation | (494) | |
General Merchandise | Duluth Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,722 | |
Buildings, Improvements | 6,955 | |
Gross amount | ||
Land and improvements | 4,722 | |
Buildings and improvements | 6,955 | |
Total | 11,677 | |
Final Accumulated Depreciation | (2,693) | |
General Merchandise | Dyersville Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 381 | |
Buildings, Improvements | 1,082 | |
Gross amount | ||
Land and improvements | 381 | |
Buildings and improvements | 1,082 | |
Total | 1,463 | |
Final Accumulated Depreciation | (470) | |
General Merchandise | Escanaba Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,030 | |
Buildings, Improvements | 3,321 | |
Gross amount | ||
Land and improvements | 3,030 | |
Buildings and improvements | 3,321 | |
Total | 6,351 | |
Final Accumulated Depreciation | (1,823) | |
General Merchandise | Essex Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 294 | |
Buildings, Improvements | 1,973 | |
Gross amount | ||
Land and improvements | 294 | |
Buildings and improvements | 1,973 | |
Total | 2,267 | |
Final Accumulated Depreciation | (172) | |
General Merchandise | Estherville Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 630 | |
Buildings, Improvements | 463 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (273) | |
Improvements/building | (301) | |
Gross amount | ||
Land and improvements | 357 | |
Buildings and improvements | 162 | |
Total | 519 | |
Final Accumulated Depreciation | 0 | |
General Merchandise | Fairmont Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,393 | |
Buildings, Improvements | 3,546 | |
Gross amount | ||
Land and improvements | 2,393 | |
Buildings and improvements | 3,546 | |
Total | 5,939 | |
Final Accumulated Depreciation | (1,430) | |
General Merchandise | Fairview Heights Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,418 | |
Buildings, Improvements | 2,383 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 521 | |
Gross amount | ||
Land and improvements | 1,418 | |
Buildings and improvements | 2,904 | |
Total | 4,322 | |
Final Accumulated Depreciation | (1,141) | |
General Merchandise | Fergus Falls Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 738 | |
Buildings, Improvements | 1,175 | |
Gross amount | ||
Land and improvements | 738 | |
Buildings and improvements | 1,175 | |
Total | 1,913 | |
Final Accumulated Depreciation | (653) | |
General Merchandise | Flagstaff Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,474 | |
Buildings, Improvements | 1,321 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (175) | |
Improvements/building | 257 | |
Gross amount | ||
Land and improvements | 1,299 | |
Buildings and improvements | 1,578 | |
Total | 2,877 | |
Final Accumulated Depreciation | 0 | |
General Merchandise | Foley Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,240 | |
Buildings, Improvements | 2,983 | |
Gross amount | ||
Land and improvements | 1,240 | |
Buildings and improvements | 2,983 | |
Total | 4,223 | |
Final Accumulated Depreciation | (309) | |
General Merchandise | 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 and improvements | 5,210 | |
Total | 9,320 | |
Final Accumulated Depreciation | (1,985) | |
General Merchandise | Forrest City Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 331 | |
Buildings, Improvements | 860 | |
Gross amount | ||
Land and improvements | 331 | |
Buildings and improvements | 860 | |
Total | 1,191 | |
Final Accumulated Depreciation | (95) | |
General Merchandise | 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 and improvements | 2,873 | |
Total | 3,878 | |
Final Accumulated Depreciation | (1,162) | |
General Merchandise | 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 and improvements | 13,326 | |
Total | 22,796 | |
Final Accumulated Depreciation | (1,168) | |
General Merchandise | Freeport Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,941 | |
Buildings, Improvements | 2,431 | |
Gross amount | ||
Land and improvements | 1,941 | |
Buildings and improvements | 2,431 | |
Total | 4,372 | |
Final Accumulated Depreciation | (1,197) | |
General Merchandise | Gallatin Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 57 | |
Buildings, Improvements | 405 | |
Gross amount | ||
Land and improvements | 57 | |
Buildings and improvements | 405 | |
Total | 462 | |
Final Accumulated Depreciation | (159) | |
General Merchandise | Glasgow Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 772 | |
Buildings, Improvements | 1,623 | |
Gross amount | ||
Land and improvements | 772 | |
Buildings and improvements | 1,623 | |
Total | 2,395 | |
Final Accumulated Depreciation | (741) | |
General Merchandise | Glenwood Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 775 | |
Buildings, Improvements | 1,404 | |
Gross amount | ||
Land and improvements | 775 | |
Buildings and improvements | 1,404 | |
Total | 2,179 | |
Final Accumulated Depreciation | (531) | |
General Merchandise | Gothenburg Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 391 | |
Buildings, Improvements | 1,798 | |
Gross amount | ||
Land and improvements | 391 | |
Buildings and improvements | 1,798 | |
Total | 2,189 | |
Final Accumulated Depreciation | (441) | |
General Merchandise | Grafton Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,952 | |
Buildings, Improvements | 4,206 | |
Gross amount | ||
Land and improvements | 2,952 | |
Buildings and improvements | 4,206 | |
Total | 7,158 | |
Final Accumulated Depreciation | (1,794) | |
General Merchandise | 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 and improvements | 6,298 | |
Total | 12,453 | |
Final Accumulated Depreciation | (2,396) | |
General Merchandise | Green Bay One Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 8,699 | |
Buildings, Improvements | 12,160 | |
Gross amount | ||
Land and improvements | 8,699 | |
Buildings and improvements | 12,160 | |
Total | 20,859 | |
Final Accumulated Depreciation | (6,150) | |
General Merchandise | 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 and improvements | 4,605 | |
Total | 9,393 | |
Final Accumulated Depreciation | (2,571) | |
General Merchandise | Greenfield Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 555 | |
Buildings, Improvements | 1,041 | |
Gross amount | ||
Land and improvements | 555 | |
Buildings and improvements | 1,041 | |
Total | 1,596 | |
Final Accumulated Depreciation | (492) | |
General Merchandise | Griffin Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 459 | |
Buildings, Improvements | 1,322 | |
Gross amount | ||
Land and improvements | 459 | |
Buildings and improvements | 1,322 | |
Total | 1,781 | |
Final Accumulated Depreciation | (141) | |
General Merchandise | Grovetown Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 425 | |
Buildings, Improvements | 933 | |
Gross amount | ||
Land and improvements | 425 | |
Buildings and improvements | 933 | |
Total | 1,358 | |
Final Accumulated Depreciation | (115) | |
General Merchandise | Harrisonville Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 316 | |
Buildings, Improvements | 466 | |
Gross amount | ||
Land and improvements | 316 | |
Buildings and improvements | 466 | |
Total | 782 | |
Final Accumulated Depreciation | (101) | |
General Merchandise | Hart Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 565 | |
Buildings, Improvements | 1,377 | |
Gross amount | ||
Land and improvements | 565 | |
Buildings and improvements | 1,377 | |
Total | 1,942 | |
Final Accumulated Depreciation | (580) | |
General Merchandise | Hartsville South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 536 | |
Buildings, Improvements | 813 | |
Gross amount | ||
Land and improvements | 536 | |
Buildings and improvements | 813 | |
Total | 1,349 | |
Final Accumulated Depreciation | (160) | |
General Merchandise | Havana Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 526 | |
Buildings, Improvements | 813 | |
Gross amount | ||
Land and improvements | 526 | |
Buildings and improvements | 813 | |
Total | 1,339 | |
Final Accumulated Depreciation | (402) | |
General Merchandise | 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 and improvements | 5,583 | |
Total | 8,035 | |
Final Accumulated Depreciation | (2,163) | |
General Merchandise | Hodgenville Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 709 | |
Buildings, Improvements | 838 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (370) | |
Improvements/building | (527) | |
Gross amount | ||
Land and improvements | 339 | |
Buildings and improvements | 311 | |
Total | 650 | |
Final Accumulated Depreciation | 0 | |
General Merchandise | Houghton Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,963 | |
Buildings, Improvements | 4,025 | |
Gross amount | ||
Land and improvements | 1,963 | |
Buildings and improvements | 4,025 | |
Total | 5,988 | |
Final Accumulated Depreciation | (1,805) | |
General Merchandise | Jacksonville Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,603 | |
Buildings, Improvements | 3,569 | |
Gross amount | ||
Land and improvements | 3,603 | |
Buildings and improvements | 3,569 | |
Total | 7,172 | |
Final Accumulated Depreciation | (1,956) | |
General Merchandise | Janesville Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,166 | |
Buildings, Improvements | 4,808 | |
Gross amount | ||
Land and improvements | 3,166 | |
Buildings and improvements | 4,808 | |
Total | 7,974 | |
Final Accumulated Depreciation | (2,595) | |
General Merchandise | Kennewick Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,044 | |
Buildings, Improvements | 5,347 | |
Gross amount | ||
Land and improvements | 4,044 | |
Buildings and improvements | 5,347 | |
Total | 9,391 | |
Final Accumulated Depreciation | (2,195) | |
General Merchandise | Kenosha Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,079 | |
Buildings, Improvements | 4,259 | |
Gross amount | ||
Land and improvements | 3,079 | |
Buildings and improvements | 4,259 | |
Total | 7,338 | |
Final Accumulated Depreciation | (2,427) | |
General Merchandise | Kewaunee Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 872 | |
Buildings, Improvements | 758 | |
Gross amount | ||
Land and improvements | 872 | |
Buildings and improvements | 758 | |
Total | 1,630 | |
Final Accumulated Depreciation | (512) | |
General Merchandise | Kimberly Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,550 | |
Buildings, Improvements | 4,749 | |
Gross amount | ||
Land and improvements | 3,550 | |
Buildings and improvements | 4,749 | |
Total | 8,299 | |
Final Accumulated Depreciation | (2,499) | |
General Merchandise | Kingsford Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,736 | |
Buildings, Improvements | 3,570 | |
Gross amount | ||
Land and improvements | 3,736 | |
Buildings and improvements | 3,570 | |
Total | 7,306 | |
Final Accumulated Depreciation | (2,009) | |
General Merchandise | 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 and improvements | 3,810 | |
Total | 6,706 | |
Final Accumulated Depreciation | (2,099) | |
General Merchandise | 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 and improvements | 3,965 | |
Total | 6,592 | |
Final Accumulated Depreciation | (1,930) | |
General Merchandise | Lancaster Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 581 | |
Buildings, Improvements | 1,018 | |
Gross amount | ||
Land and improvements | 581 | |
Buildings and improvements | 1,018 | |
Total | 1,599 | |
Final Accumulated Depreciation | (487) | |
General Merchandise | Lander Wyoming [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 289 | |
Buildings, Improvements | 589 | |
Gross amount | ||
Land and improvements | 289 | |
Buildings and improvements | 589 | |
Total | 878 | |
Final Accumulated Depreciation | (356) | |
General Merchandise | Largo Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 758 | |
Buildings, Improvements | 1,025 | |
Gross amount | ||
Land and improvements | 758 | |
Buildings and improvements | 1,025 | |
Total | 1,783 | |
Final Accumulated Depreciation | (125) | |
General Merchandise | Lewiston Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 409 | |
Buildings, Improvements | 2,999 | |
Gross amount | ||
Land and improvements | 409 | |
Buildings and improvements | 2,999 | |
Total | 3,408 | |
Final Accumulated Depreciation | (1,677) | |
General Merchandise | Logan Utah [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 454 | |
Buildings, Improvements | 3,453 | |
Gross amount | ||
Land and improvements | 454 | |
Buildings and improvements | 3,453 | |
Total | 3,907 | |
Final Accumulated Depreciation | (1,925) | |
General Merchandise | 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 and improvements | 1,015 | |
Total | 2,075 | |
Final Accumulated Depreciation | (689) | |
General Merchandise | Manistique Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 659 | |
Buildings, Improvements | 1,223 | |
Gross amount | ||
Land and improvements | 659 | |
Buildings and improvements | 1,223 | |
Total | 1,882 | |
Final Accumulated Depreciation | (571) | |
General Merchandise | Manitowoc Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,573 | |
Buildings, Improvements | 4,011 | |
Gross amount | ||
Land and improvements | 2,573 | |
Buildings and improvements | 4,011 | |
Total | 6,584 | |
Final Accumulated Depreciation | (2,251) | |
General Merchandise | Mankato Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,167 | |
Buildings, Improvements | 4,861 | |
Gross amount | ||
Land and improvements | 6,167 | |
Buildings and improvements | 4,861 | |
Total | 11,028 | |
Final Accumulated Depreciation | (2,626) | |
General Merchandise | Mansfield Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 859 | |
Buildings, Improvements | 599 | |
Gross amount | ||
Land and improvements | 859 | |
Buildings and improvements | 599 | |
Total | 1,458 | |
Final Accumulated Depreciation | (106) | |
General Merchandise | Marinette Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,452 | |
Buildings, Improvements | 3,736 | |
Gross amount | ||
Land and improvements | 1,452 | |
Buildings and improvements | 3,736 | |
Total | 5,188 | |
Final Accumulated Depreciation | (1,527) | |
General Merchandise | Marion Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 724 | |
Buildings, Improvements | 765 | |
Gross amount | ||
Land and improvements | 724 | |
Buildings and improvements | 765 | |
Total | 1,489 | |
Final Accumulated Depreciation | (443) | |
General Merchandise | Marquette Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,423 | |
Buildings, Improvements | 5,774 | |
Gross amount | ||
Land and improvements | 4,423 | |
Buildings and improvements | 5,774 | |
Total | 10,197 | |
Final Accumulated Depreciation | (3,136) | |
General Merchandise | Marshall Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,152 | |
Buildings, Improvements | 2,872 | |
Gross amount | ||
Land and improvements | 4,152 | |
Buildings and improvements | 2,872 | |
Total | 7,024 | |
Final Accumulated Depreciation | (1,762) | |
General Merchandise | Marshfield Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,272 | |
Buildings, Improvements | 4,406 | |
Gross amount | ||
Land and improvements | 3,272 | |
Buildings and improvements | 4,406 | |
Total | 7,678 | |
Final Accumulated Depreciation | (2,324) | |
General Merchandise | 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 and improvements | 3,888 | |
Total | 6,074 | |
Final Accumulated Depreciation | (2,122) | |
General Merchandise | Memphis Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 448 | |
Buildings, Improvements | 313 | |
Gross amount | ||
Land and improvements | 448 | |
Buildings and improvements | 313 | |
Total | 761 | |
Final Accumulated Depreciation | (244) | |
General Merchandise | Mineral Wells Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 448 | |
Buildings, Improvements | 878 | |
Gross amount | ||
Land and improvements | 448 | |
Buildings and improvements | 878 | |
Total | 1,326 | |
Final Accumulated Depreciation | (114) | |
General Merchandise | Minerva Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,103 | |
Buildings, Improvements | 902 | |
Gross amount | ||
Land and improvements | 1,103 | |
Buildings and improvements | 902 | |
Total | 2,005 | |
Final Accumulated Depreciation | (585) | |
General Merchandise | Missoula Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,123 | |
Buildings, Improvements | 5,253 | |
Gross amount | ||
Land and improvements | 4,123 | |
Buildings and improvements | 5,253 | |
Total | 9,376 | |
Final Accumulated Depreciation | (2,755) | |
General Merchandise | 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 and improvements | 3,126 | |
Total | 7,044 | |
Final Accumulated Depreciation | (1,779) | |
General Merchandise | Monmouth Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,037 | |
Buildings, Improvements | 1,166 | |
Gross amount | ||
Land and improvements | 2,037 | |
Buildings and improvements | 1,166 | |
Total | 3,203 | |
Final Accumulated Depreciation | (912) | |
General Merchandise | Monroe Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,526 | |
Buildings, Improvements | 4,027 | |
Gross amount | ||
Land and improvements | 1,526 | |
Buildings and improvements | 4,027 | |
Total | 5,553 | |
Final Accumulated Depreciation | (1,619) | |
General Merchandise | Monticello Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 641 | |
Buildings, Improvements | 1,172 | |
Gross amount | ||
Land and improvements | 641 | |
Buildings and improvements | 1,172 | |
Total | 1,813 | |
Final Accumulated Depreciation | (545) | |
General Merchandise | Montpelier Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 557 | |
Buildings, Improvements | 1,130 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (146) | |
Improvements/building | (464) | |
Gross amount | ||
Land and improvements | 411 | |
Buildings and improvements | 666 | |
Total | 1,077 | |
Final Accumulated Depreciation | 0 | |
General Merchandise | Mount Ayr Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 228 | |
Buildings, Improvements | 666 | |
Gross amount | ||
Land and improvements | 228 | |
Buildings and improvements | 666 | |
Total | 894 | |
Final Accumulated Depreciation | (281) | |
General Merchandise | Mount Carmel Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 972 | |
Buildings, Improvements | 1,602 | |
Gross amount | ||
Land and improvements | 972 | |
Buildings and improvements | 1,602 | |
Total | 2,574 | |
Final Accumulated Depreciation | (973) | |
General Merchandise | Murfreesboro Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,413 | |
Buildings, Improvements | 6,727 | |
Gross amount | ||
Land and improvements | 3,413 | |
Buildings and improvements | 6,727 | |
Total | 10,140 | |
Final Accumulated Depreciation | (700) | |
General Merchandise | Navasota One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 322 | |
Buildings, Improvements | 868 | |
Gross amount | ||
Land and improvements | 322 | |
Buildings and improvements | 868 | |
Total | 1,190 | |
Final Accumulated Depreciation | (113) | |
General Merchandise | New London Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,008 | |
Buildings, Improvements | 2,094 | |
Gross amount | ||
Land and improvements | 1,008 | |
Buildings and improvements | 2,094 | |
Total | 3,102 | |
Final Accumulated Depreciation | (711) | |
General Merchandise | Newaygo Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 633 | |
Buildings, Improvements | 1,155 | |
Gross amount | ||
Land and improvements | 633 | |
Buildings and improvements | 1,155 | |
Total | 1,788 | |
Final Accumulated Depreciation | (531) | |
General Merchandise | Norfolk Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,701 | |
Buildings, Improvements | 2,912 | |
Gross amount | ||
Land and improvements | 2,701 | |
Buildings and improvements | 2,912 | |
Total | 5,613 | |
Final Accumulated Depreciation | (1,467) | |
General Merchandise | Oconto Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 496 | |
Buildings, Improvements | 1,176 | |
Gross amount | ||
Land and improvements | 496 | |
Buildings and improvements | 1,176 | |
Total | 1,672 | |
Final Accumulated Depreciation | (552) | |
General Merchandise | Ogden Utah [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,448 | |
Buildings, Improvements | 3,864 | |
Gross amount | ||
Land and improvements | 2,448 | |
Buildings and improvements | 3,864 | |
Total | 6,312 | |
Final Accumulated Depreciation | (1,567) | |
General Merchandise | Okeechobee Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 409 | |
Buildings, Improvements | 1,298 | |
Gross amount | ||
Land and improvements | 409 | |
Buildings and improvements | 1,298 | |
Total | 1,707 | |
Final Accumulated Depreciation | (135) | |
General Merchandise | Omaha Three Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,477 | |
Buildings, Improvements | 3,986 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (3,807) | |
Improvements/building | (3,126) | |
Gross amount | ||
Land and improvements | 1,670 | |
Buildings and improvements | 860 | |
Total | 2,530 | |
Final Accumulated Depreciation | 0 | |
General Merchandise | Onalaska Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,468 | |
Buildings, Improvements | 4,392 | |
Gross amount | ||
Land and improvements | 2,468 | |
Buildings and improvements | 4,392 | |
Total | 6,860 | |
Final Accumulated Depreciation | (1,768) | |
General Merchandise | Oneill Nebraska [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 400 | |
Buildings, Improvements | 1,752 | |
Gross amount | ||
Land and improvements | 400 | |
Buildings and improvements | 1,752 | |
Total | 2,152 | |
Final Accumulated Depreciation | (479) | |
General Merchandise | Osceola Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 322 | |
Buildings, Improvements | 422 | |
Gross amount | ||
Land and improvements | 322 | |
Buildings and improvements | 422 | |
Total | 744 | |
Final Accumulated Depreciation | (254) | |
General Merchandise | Oshkosh Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,595 | |
Buildings, Improvements | 4,384 | |
Gross amount | ||
Land and improvements | 3,595 | |
Buildings and improvements | 4,384 | |
Total | 7,979 | |
Final Accumulated Depreciation | (1,756) | |
General Merchandise | Peoria One Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,407 | |
Buildings, Improvements | 5,452 | |
Gross amount | ||
Land and improvements | 2,407 | |
Buildings and improvements | 5,452 | |
Total | 7,859 | |
Final Accumulated Depreciation | (657) | |
General Merchandise | Perry Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 651 | |
Buildings, Improvements | 1,015 | |
Gross amount | ||
Land and improvements | 651 | |
Buildings and improvements | 1,015 | |
Total | 1,666 | |
Final Accumulated Depreciation | (515) | |
General Merchandise | Powell Wyoming [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,264 | |
Buildings, Improvements | 859 | |
Gross amount | ||
Land and improvements | 1,264 | |
Buildings and improvements | 859 | |
Total | 2,123 | |
Final Accumulated Depreciation | (567) | |
General Merchandise | Quincy Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,510 | |
Buildings, Improvements | 4,916 | |
Gross amount | ||
Land and improvements | 3,510 | |
Buildings and improvements | 4,916 | |
Total | 8,426 | |
Final Accumulated Depreciation | (2,677) | |
General Merchandise | Racine Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,076 | |
Buildings, Improvements | 5,305 | |
Gross amount | ||
Land and improvements | 3,076 | |
Buildings and improvements | 5,305 | |
Total | 8,381 | |
Final Accumulated Depreciation | (2,722) | |
General Merchandise | Rawlins Wyoming [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 430 | |
Buildings, Improvements | 581 | |
Gross amount | ||
Land and improvements | 430 | |
Buildings and improvements | 581 | |
Total | 1,011 | |
Final Accumulated Depreciation | (391) | |
General Merchandise | Rensselaer New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 705 | |
Buildings, Improvements | 657 | |
Gross amount | ||
Land and improvements | 705 | |
Buildings and improvements | 657 | |
Total | 1,362 | |
Final Accumulated Depreciation | (367) | |
General Merchandise | 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 and improvements | 3,407 | |
Total | 4,942 | |
Final Accumulated Depreciation | (1,503) | |
General Merchandise | 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 and improvements | 4,283 | |
Total | 6,070 | |
Final Accumulated Depreciation | (1,744) | |
General Merchandise | Rochester Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,466 | |
Buildings, Improvements | 4,232 | |
Gross amount | ||
Land and improvements | 6,466 | |
Buildings and improvements | 4,232 | |
Total | 10,698 | |
Final Accumulated Depreciation | (2,429) | |
General Merchandise | 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 and improvements | 4,511 | |
Total | 10,700 | |
Final Accumulated Depreciation | (2,524) | |
General Merchandise | Rockville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 628 | |
Buildings, Improvements | 939 | |
Gross amount | ||
Land and improvements | 628 | |
Buildings and improvements | 939 | |
Total | 1,567 | |
Final Accumulated Depreciation | (476) | |
General Merchandise | Rome Two New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 436 | |
Buildings, Improvements | 699 | |
Gross amount | ||
Land and improvements | 436 | |
Buildings and improvements | 699 | |
Total | 1,135 | |
Final Accumulated Depreciation | (127) | |
General Merchandise | Rothschild Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,685 | |
Buildings, Improvements | 4,231 | |
Gross amount | ||
Land and improvements | 2,685 | |
Buildings and improvements | 4,231 | |
Total | 6,916 | |
Final Accumulated Depreciation | (2,366) | |
General Merchandise | Sandersville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 503 | |
Buildings, Improvements | 751 | |
Gross amount | ||
Land and improvements | 503 | |
Buildings and improvements | 751 | |
Total | 1,254 | |
Final Accumulated Depreciation | (106) | |
General Merchandise | Sheboygan Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,973 | |
Buildings, Improvements | 4,340 | |
Gross amount | ||
Land and improvements | 2,973 | |
Buildings and improvements | 4,340 | |
Total | 7,313 | |
Final Accumulated Depreciation | (1,969) | |
General Merchandise | Shreveport Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 374 | |
Buildings, Improvements | 490 | |
Gross amount | ||
Land and improvements | 374 | |
Buildings and improvements | 490 | |
Total | 864 | |
Final Accumulated Depreciation | (124) | |
General Merchandise | 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 and improvements | 4,023 | |
Total | 8,930 | |
Final Accumulated Depreciation | (2,260) | |
General Merchandise | Somerville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 345 | |
Buildings, Improvements | 537 | |
Gross amount | ||
Land and improvements | 345 | |
Buildings and improvements | 537 | |
Total | 882 | |
Final Accumulated Depreciation | (297) | |
General Merchandise | Spencer Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 971 | |
Buildings, Improvements | 2,483 | |
Gross amount | ||
Land and improvements | 971 | |
Buildings and improvements | 2,483 | |
Total | 3,454 | |
Final Accumulated Depreciation | (572) | |
General Merchandise | 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 and improvements | 3,005 | |
Total | 4,019 | |
Final Accumulated Depreciation | (1,422) | |
General Merchandise | 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 and improvements | 4,884 | |
Total | 8,633 | |
Final Accumulated Depreciation | (2,673) | |
General Merchandise | 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 and improvements | 6,589 | |
Total | 11,622 | |
Final Accumulated Depreciation | (2,597) | |
General Merchandise | 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 and improvements | 5,401 | |
Total | 6,784 | |
Final Accumulated Depreciation | (2,612) | |
General Merchandise | Sturgis South Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 402 | |
Buildings, Improvements | 717 | |
Gross amount | ||
Land and improvements | 402 | |
Buildings and improvements | 717 | |
Total | 1,119 | |
Final Accumulated Depreciation | (432) | |
General Merchandise | Sullivan Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 557 | |
Buildings, Improvements | 879 | |
Gross amount | ||
Land and improvements | 557 | |
Buildings and improvements | 879 | |
Total | 1,436 | |
Final Accumulated Depreciation | (442) | |
General Merchandise | Sweetwater Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 415 | |
Buildings, Improvements | 1,097 | |
Gross amount | ||
Land and improvements | 415 | |
Buildings and improvements | 1,097 | |
Total | 1,512 | |
Final Accumulated Depreciation | (128) | |
General Merchandise | Thermopolis Wyoming [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 589 | |
Buildings, Improvements | 1,600 | |
Gross amount | ||
Land and improvements | 589 | |
Buildings and improvements | 1,600 | |
Total | 2,189 | |
Final Accumulated Depreciation | (402) | |
General Merchandise | Tuscola Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 724 | |
Buildings, Improvements | 897 | |
Gross amount | ||
Land and improvements | 724 | |
Buildings and improvements | 897 | |
Total | 1,621 | |
Final Accumulated Depreciation | (491) | |
General Merchandise | Twin Falls Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,038 | |
Buildings, Improvements | 3,696 | |
Gross amount | ||
Land and improvements | 2,038 | |
Buildings and improvements | 3,696 | |
Total | 5,734 | |
Final Accumulated Depreciation | (2,053) | |
General Merchandise | Union Gap Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 481 | |
Buildings, Improvements | 4,079 | |
Gross amount | ||
Land and improvements | 481 | |
Buildings and improvements | 4,079 | |
Total | 4,560 | |
Final Accumulated Depreciation | (2,222) | |
General Merchandise | Washington Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 719 | |
Buildings, Improvements | 865 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (181) | |
Improvements/building | (479) | |
Gross amount | ||
Land and improvements | 538 | |
Buildings and improvements | 386 | |
Total | 924 | |
Final Accumulated Depreciation | 0 | |
General Merchandise | Washington Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,195 | |
Buildings, Improvements | 1,441 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (391) | |
Improvements/building | (517) | |
Gross amount | ||
Land and improvements | 804 | |
Buildings and improvements | 924 | |
Total | 1,728 | |
Final Accumulated Depreciation | 0 | |
General Merchandise | 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 and improvements | 3,519 | |
Total | 6,583 | |
Final Accumulated Depreciation | (1,448) | |
General Merchandise | Watertown Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,124 | |
Buildings, Improvements | 4,436 | |
Gross amount | ||
Land and improvements | 3,124 | |
Buildings and improvements | 4,436 | |
Total | 7,560 | |
Final Accumulated Depreciation | (2,400) | |
General Merchandise | Waukon Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 604 | |
Buildings, Improvements | 971 | |
Gross amount | ||
Land and improvements | 604 | |
Buildings and improvements | 971 | |
Total | 1,575 | |
Final Accumulated Depreciation | (477) | |
General Merchandise | 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 and improvements | 1,676 | |
Total | 2,795 | |
Final Accumulated Depreciation | (559) | |
General Merchandise | Wichita Two Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 236 | |
Buildings, Improvements | 741 | |
Gross amount | ||
Land and improvements | 236 | |
Buildings and improvements | 741 | |
Total | 977 | |
Final Accumulated Depreciation | (81) | |
General Merchandise | 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 and improvements | 2,165 | |
Total | 3,513 | |
Final Accumulated Depreciation | (530) | |
General Merchandise | 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 and improvements | 4,806 | |
Total | 8,495 | |
Final Accumulated Depreciation | (2,581) | |
General Merchandise | Woodsfield Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 691 | |
Buildings, Improvements | 1,009 | |
Gross amount | ||
Land and improvements | 691 | |
Buildings and improvements | 1,009 | |
Total | 1,700 | |
Final Accumulated Depreciation | (519) | |
General Merchandise | Worthington Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,861 | |
Buildings, Improvements | 3,767 | |
Gross amount | ||
Land and improvements | 2,861 | |
Buildings and improvements | 3,767 | |
Total | 6,628 | |
Final Accumulated Depreciation | $ (1,562) | |
Minimum | General Merchandise | Aberdeen South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Ainsworth Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | General Merchandise | Alamogordo New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | General Merchandise | Albany Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Allegan Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Anderson South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | General Merchandise | Anderson One South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Appleton Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Arcadia Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Archbold Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Attica Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Austin Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Bay City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | General Merchandise | Beeville, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Bellevue Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Beloit Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Belvidere Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Bloomfield Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Borger Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | General Merchandise | Burlington Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Calumet City Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | General Merchandise | Carrollton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | General Merchandise | Centerville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Charlotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | General Merchandise | Chiefland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Clanton Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Clare Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Clarion Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Clintonville Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | De Pere One Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Denver Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | General Merchandise | Dixon Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Dowagiac Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Dyersville Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Escanaba Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Essex Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Estherville Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Fairmont Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Fairview Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | General Merchandise | Fergus Falls Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Flagstaff Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Foley Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | General Merchandise | Fond Du Lac Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Forrest City Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Fort Atkinson Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Fountain Valley California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | General Merchandise | Freeport Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Gallatin Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Glasgow Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Glenwood Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Gothenburg Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | General Merchandise | Grafton Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Green Bay Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Green Bay One Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Green Bay Three Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Greenfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Grovetown Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Harrisonville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | General Merchandise | Hart Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Hartsville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Havana Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Helena Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Hodgenville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Houghton Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Jacksonville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Janesville Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Kennewick Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Kenosha Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Kewaunee Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Kimberly Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Kingsford Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | La Crosse Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Lake Hallie Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Lancaster Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Lander Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Largo Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | General Merchandise | Lewiston Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Logan Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Madison South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Manistique Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Manitowoc Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Mankato Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Mansfield Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Marinette Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Marion Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Marquette Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Marshall Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Marshfield Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Mason City Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Memphis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Mineral Wells Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Minerva Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Missoula Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Mitchell South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Monmouth Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Monroe Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Monticello Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Montpelier Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Mount Ayr Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Mount Carmel Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Murfreesboro Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | General Merchandise | Navasota One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | New London Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | General Merchandise | Newaygo Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Norfolk Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Oconto Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Ogden Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Omaha Three Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Onalaska Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Oneill Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | General Merchandise | Osceola Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Oshkosh Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Peoria One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | General Merchandise | Perry Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Powell Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Quincy Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Racine Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Rawlins Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Rensselaer New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | General Merchandise | Rice Lake Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | River Falls Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Rochester Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Rochester Two Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Rockville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Rome Two New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Rothschild Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Sandersville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Sheboygan Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Sioux Falls South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Somerville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Spencer Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | General Merchandise | Spokane Three Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | St Cloud Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | St Cloud Two Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Stevens Point Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Sturgis South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Sullivan Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Sweetwater Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Thermopolis Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | General Merchandise | Tuscola Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Twin Falls Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Union Gap Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Washington Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Washington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | General Merchandise | Watertown South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Watertown Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Waukon Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Whiteville, North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | General Merchandise | Wichita Two Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | General Merchandise | Wilton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | General Merchandise | Wisconsin Rapids Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Woodsfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | General Merchandise | Worthington Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | General Merchandise | Aberdeen South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Ainsworth Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | General Merchandise | Alamogordo New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | General Merchandise | Albany Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Allegan Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Anderson South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum | General Merchandise | Anderson One South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum | General Merchandise | Appleton Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Arcadia Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Archbold Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Attica Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Austin Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | General Merchandise | Bay City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Beeville, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | General Merchandise | Bellevue Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Beloit Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Belvidere Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Bloomfield Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Borger Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Burlington Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Calumet City Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | General Merchandise | Carrollton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Centerville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Charlotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Chiefland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | General Merchandise | Clanton Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum | General Merchandise | Clare Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Clarion Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Clintonville Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | De Pere One Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Denver Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Maximum | General Merchandise | Dixon Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Dowagiac Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Dyersville Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Escanaba Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Essex Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | General Merchandise | Estherville Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Fairmont Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Fairview Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Maximum | General Merchandise | Fergus Falls Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Flagstaff Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Foley Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Fond Du Lac Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Forrest City Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | General Merchandise | Fort Atkinson Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Fountain Valley California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Freeport Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Gallatin Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Glasgow Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Glenwood Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | General Merchandise | Gothenburg Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | General Merchandise | Grafton Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Green Bay Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Green Bay One Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Green Bay Three Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Greenfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 49 years | |
Maximum | General Merchandise | Grovetown Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | General Merchandise | Harrisonville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | General Merchandise | Hart Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Hartsville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | General Merchandise | Havana Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Helena Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Hodgenville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Houghton Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Jacksonville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Janesville Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Kennewick Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Kenosha Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Kewaunee Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Kimberly Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Kingsford Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | La Crosse Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Lake Hallie Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Lancaster Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Lander Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Largo Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years | |
Maximum | General Merchandise | Lewiston Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Logan Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Madison South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Manistique Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Manitowoc Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Mankato Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Mansfield Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum | General Merchandise | Marinette Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Marion Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Marquette Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Marshall Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Marshfield Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Mason City Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Memphis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Mineral Wells Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | General Merchandise | Minerva Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Missoula Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Mitchell South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Monmouth Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Monroe Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Monticello Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Montpelier Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Mount Ayr Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Mount Carmel Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Murfreesboro Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Navasota One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum | General Merchandise | New London Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Maximum | General Merchandise | Newaygo Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Norfolk Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Oconto Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Ogden Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | General Merchandise | Omaha Three Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Onalaska Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Oneill Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | General Merchandise | Osceola Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Oshkosh Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Peoria One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | General Merchandise | Perry Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Powell Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Quincy Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Racine Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Rawlins Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Rensselaer New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Maximum | General Merchandise | Rice Lake Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | River Falls Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Rochester Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Rochester Two Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Rockville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Rome Two New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Rothschild Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | General Merchandise | Sandersville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | General Merchandise | Sheboygan Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum | General Merchandise | Sioux Falls South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Somerville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Spencer Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum | General Merchandise | Spokane Three Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | General Merchandise | St Cloud Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | St Cloud Two Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Stevens Point Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Sturgis South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Sullivan Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Sweetwater Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | General Merchandise | Thermopolis Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | General Merchandise | Tuscola Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Twin Falls Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Union Gap Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | General Merchandise | Washington Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | General Merchandise | Washington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Maximum | General Merchandise | Watertown South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Watertown Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | General Merchandise | Waukon Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Whiteville, North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Wichita Two Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | General Merchandise | Wilton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | General Merchandise | Wisconsin Rapids Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | General Merchandise | Woodsfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | General Merchandise | Worthington Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years |
Schedule III Real Estate and 95
Schedule III Real Estate and Accumulated Depreciation (Restaurants - Casual Dining) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 2,476 | |
Total | 4,091 | |
Final Accumulated Depreciation | (986) | |
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 and improvements | 1,233 | |
Total | 1,885 | |
Final Accumulated Depreciation | (111) | |
Restaurants - Casual Dining [Member] | Albany Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,073 | |
Buildings, Improvements | 1,719 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (505) | |
Improvements/building | (838) | |
Gross amount | ||
Land and improvements | 568 | |
Buildings and improvements | 881 | |
Total | 1,449 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 1,340 | |
Total | 2,084 | |
Final Accumulated Depreciation | (121) | |
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 and improvements | 1,951 | |
Total | 2,864 | |
Final Accumulated Depreciation | (248) | |
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 and improvements | 1,336 | |
Total | 1,456 | |
Final Accumulated Depreciation | (419) | |
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 and improvements | 1,655 | |
Total | 2,691 | |
Final Accumulated Depreciation | (734) | |
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 and improvements | 2,947 | |
Total | 4,420 | |
Final Accumulated Depreciation | (570) | |
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 and improvements | 219 | |
Total | 447 | |
Final Accumulated Depreciation | (113) | |
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 and improvements | 318 | |
Total | 801 | |
Final Accumulated Depreciation | (169) | |
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 and improvements | 214 | |
Total | 1,238 | |
Final Accumulated Depreciation | (147) | |
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 and improvements | 585 | |
Total | 841 | |
Final Accumulated Depreciation | (590) | |
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 and improvements | 1,055 | |
Total | 2,174 | |
Final Accumulated Depreciation | (469) | |
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 and improvements | 1,338 | |
Total | 2,065 | |
Final Accumulated Depreciation | (617) | |
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 and improvements | 789 | |
Total | 1,417 | |
Final Accumulated Depreciation | (700) | |
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 and improvements | 975 | |
Total | 1,214 | |
Final Accumulated Depreciation | (111) | |
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 and improvements | 2,043 | |
Total | 4,107 | |
Final Accumulated Depreciation | (803) | |
Restaurants - Casual Dining [Member] | Arlington One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,301 | |
Buildings, Improvements | 1,032 | |
Gross amount | ||
Land and improvements | 1,301 | |
Buildings and improvements | 1,032 | |
Total | 2,333 | |
Final Accumulated Depreciation | (716) | |
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 and improvements | 642 | |
Total | 936 | |
Final Accumulated Depreciation | (147) | |
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 and improvements | 244 | |
Total | 1,109 | |
Final Accumulated Depreciation | (160) | |
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 and improvements | 517 | |
Total | 714 | |
Final Accumulated Depreciation | (231) | |
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 and improvements | 2,019 | |
Total | 3,513 | |
Final Accumulated Depreciation | (233) | |
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 and improvements | 1,743 | |
Total | 2,760 | |
Final Accumulated Depreciation | (212) | |
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 and improvements | 1,498 | |
Total | 3,019 | |
Final Accumulated Depreciation | (225) | |
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 and improvements | 1,742 | |
Total | 2,893 | |
Final Accumulated Depreciation | (127) | |
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 and improvements | 450 | |
Total | 1,556 | |
Final Accumulated Depreciation | (230) | |
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 and improvements | 615 | |
Total | 1,514 | |
Final Accumulated Depreciation | (81) | |
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 and improvements | 560 | |
Total | 983 | |
Final Accumulated Depreciation | (85) | |
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 and improvements | 1,773 | |
Total | 2,853 | |
Final Accumulated Depreciation | (132) | |
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 and improvements | 1,541 | |
Total | 2,976 | |
Final Accumulated Depreciation | (685) | |
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 and improvements | 1,636 | |
Total | 2,920 | |
Final Accumulated Depreciation | (139) | |
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 and improvements | 1,501 | |
Total | 2,774 | |
Final Accumulated Depreciation | (92) | |
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 and improvements | 336 | |
Total | 649 | |
Final Accumulated Depreciation | (44) | |
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 and improvements | 540 | |
Total | 930 | |
Final Accumulated Depreciation | (58) | |
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 and improvements | 1,047 | |
Total | 1,669 | |
Final Accumulated Depreciation | (178) | |
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 and improvements | 1,290 | |
Total | 3,142 | |
Final Accumulated Depreciation | (199) | |
Restaurants - Casual Dining [Member] | Birmingham Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 321 | |
Buildings, Improvements | 739 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 50 | |
Gross amount | ||
Land and improvements | 321 | |
Buildings and improvements | 789 | |
Total | 1,110 | |
Final Accumulated Depreciation | (133) | |
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 and improvements | 1,048 | |
Total | 1,560 | |
Final Accumulated Depreciation | (179) | |
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 and improvements | 744 | |
Total | 1,032 | |
Final Accumulated Depreciation | (470) | |
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 and improvements | 629 | |
Total | 1,022 | |
Final Accumulated Depreciation | (85) | |
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 and improvements | 1,029 | |
Total | 1,691 | |
Final Accumulated Depreciation | (94) | |
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 and improvements | 342 | |
Total | 751 | |
Final Accumulated Depreciation | (225) | |
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 and improvements | 373 | |
Total | 706 | |
Final Accumulated Depreciation | (220) | |
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 and improvements | 615 | |
Total | 2,116 | |
Final Accumulated Depreciation | (301) | |
Restaurants - Casual Dining [Member] | Bowling Green Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 934 | |
Buildings, Improvements | 3,135 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (579) | |
Improvements/building | (1,941) | |
Gross amount | ||
Land and improvements | 355 | |
Buildings and improvements | 1,194 | |
Total | 1,549 | |
Final Accumulated Depreciation | (26) | |
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 and improvements | 938 | |
Total | 1,007 | |
Final Accumulated Depreciation | (37) | |
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 and improvements | 255 | |
Total | 623 | |
Final Accumulated Depreciation | (151) | |
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 and improvements | 1,783 | |
Total | 3,393 | |
Final Accumulated Depreciation | (179) | |
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 and improvements | 614 | |
Total | 1,972 | |
Final Accumulated Depreciation | (118) | |
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 and improvements | 1,684 | |
Total | 3,181 | |
Final Accumulated Depreciation | (802) | |
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 and improvements | 1,160 | |
Total | 1,474 | |
Final Accumulated Depreciation | (134) | |
Restaurants - Casual Dining [Member] | Broken Arrow Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,081 | |
Buildings, Improvements | 226 | |
Gross amount | ||
Land and improvements | 1,081 | |
Buildings and improvements | 226 | |
Total | 1,307 | |
Final Accumulated Depreciation | (27) | |
Restaurants - Casual Dining [Member] | Broken Arrow One Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,636 | |
Buildings, Improvements | 1,620 | |
Gross amount | ||
Land and improvements | 1,636 | |
Buildings and improvements | 1,620 | |
Total | 3,256 | |
Final Accumulated Depreciation | (197) | |
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 and improvements | 672 | |
Total | 1,898 | |
Final Accumulated Depreciation | (313) | |
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 and improvements | 700 | |
Total | 1,439 | |
Final Accumulated Depreciation | (439) | |
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 and improvements | 588 | |
Total | 892 | |
Final Accumulated Depreciation | (284) | |
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 and improvements | 484 | |
Total | 802 | |
Final Accumulated Depreciation | (240) | |
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 and improvements | 2,561 | |
Total | 3,336 | |
Final Accumulated Depreciation | (1,027) | |
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 and improvements | 996 | |
Total | 1,556 | |
Final Accumulated Depreciation | (183) | |
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 and improvements | 644 | |
Total | 1,185 | |
Final Accumulated Depreciation | (290) | |
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 and improvements | 1,224 | |
Total | 3,295 | |
Final Accumulated Depreciation | (675) | |
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 and improvements | 890 | |
Total | 1,804 | |
Final Accumulated Depreciation | (65) | |
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 and improvements | 781 | |
Total | 2,106 | |
Final Accumulated Depreciation | (342) | |
Restaurants - Casual Dining [Member] | Carrollton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 985 | |
Buildings, Improvements | 725 | |
Gross amount | ||
Land and improvements | 985 | |
Buildings and improvements | 725 | |
Total | 1,710 | |
Final Accumulated Depreciation | (130) | |
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 and improvements | 762 | |
Total | 816 | |
Final Accumulated Depreciation | (274) | |
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 and improvements | 784 | |
Total | 2,223 | |
Final Accumulated Depreciation | (138) | |
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 and improvements | 220 | |
Total | 492 | |
Final Accumulated Depreciation | (233) | |
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 and improvements | 558 | |
Total | 771 | |
Final Accumulated Depreciation | (232) | |
Restaurants - Casual Dining [Member] | Chattanooga Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 352 | |
Buildings, Improvements | 246 | |
Gross amount | ||
Land and improvements | 352 | |
Buildings and improvements | 246 | |
Total | 598 | |
Final Accumulated Depreciation | (179) | |
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 and improvements | 2,041 | |
Total | 2,318 | |
Final Accumulated Depreciation | (1,015) | |
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 and improvements | 1,112 | |
Total | 2,787 | |
Final Accumulated Depreciation | (470) | |
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 and improvements | 4,134 | |
Total | 5,748 | |
Final Accumulated Depreciation | (378) | |
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 and improvements | 2,919 | |
Total | 5,683 | |
Final Accumulated Depreciation | (240) | |
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 and improvements | 653 | |
Total | 1,079 | |
Final Accumulated Depreciation | (304) | |
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 and improvements | 858 | |
Total | 3,084 | |
Final Accumulated Depreciation | (376) | |
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 and improvements | 138 | |
Total | 1,013 | |
Final Accumulated Depreciation | (26) | |
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 and improvements | 911 | |
Total | 2,288 | |
Final Accumulated Depreciation | (108) | |
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 and improvements | 393 | |
Total | 693 | |
Final Accumulated Depreciation | (179) | |
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 and improvements | 293 | |
Total | 710 | |
Final Accumulated Depreciation | (171) | |
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 and improvements | 2,172 | |
Total | 3,033 | |
Final Accumulated Depreciation | (268) | |
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 and improvements | 567 | |
Total | 836 | |
Final Accumulated Depreciation | (73) | |
Restaurants - Casual Dining [Member] | Colonial Heights Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,948 | |
Buildings, Improvements | 500 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 37 | |
Improvements/building | 1,463 | |
Gross amount | ||
Land and improvements | 1,985 | |
Buildings and improvements | 1,963 | |
Total | 3,948 | |
Final Accumulated Depreciation | (129) | |
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 and improvements | 730 | |
Total | 1,702 | |
Final Accumulated Depreciation | (403) | |
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 and improvements | 519 | |
Total | 1,193 | |
Final Accumulated Depreciation | (117) | |
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 and improvements | 1,120 | |
Total | 2,057 | |
Final Accumulated Depreciation | (215) | |
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 and improvements | 1,911 | |
Total | 3,110 | |
Final Accumulated Depreciation | (228) | |
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 and improvements | 1,717 | |
Total | 3,819 | |
Final Accumulated Depreciation | (187) | |
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 and improvements | 1,243 | |
Total | 2,119 | |
Final Accumulated Depreciation | (115) | |
Restaurants - Casual Dining [Member] | Conroe Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 942 | |
Buildings, Improvements | 3,274 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (575) | |
Improvements/building | (2,006) | |
Gross amount | ||
Land and improvements | 367 | |
Buildings and improvements | 1,268 | |
Total | 1,635 | |
Final Accumulated Depreciation | (29) | |
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 and improvements | 279 | |
Total | 690 | |
Final Accumulated Depreciation | (183) | |
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 and improvements | 703 | |
Total | 1,773 | |
Final Accumulated Depreciation | (77) | |
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 and improvements | 180 | |
Total | 283 | |
Final Accumulated Depreciation | (200) | |
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 and improvements | 464 | |
Total | 684 | |
Final Accumulated Depreciation | (215) | |
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 and improvements | 169 | |
Total | 536 | |
Final Accumulated Depreciation | (115) | |
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 and improvements | 412 | |
Total | 1,465 | |
Final Accumulated Depreciation | (255) | |
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 and improvements | 1,699 | |
Total | 3,292 | |
Final Accumulated Depreciation | (642) | |
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 and improvements | 9,066 | |
Total | 12,031 | |
Final Accumulated Depreciation | (1,001) | |
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 and improvements | 2,813 | |
Total | 3,770 | |
Final Accumulated Depreciation | (300) | |
Restaurants - Casual Dining [Member] | Dawsonville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 925 | |
Buildings, Improvements | 828 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (187) | |
Improvements/building | (216) | |
Gross amount | ||
Land and improvements | 738 | |
Buildings and improvements | 612 | |
Total | 1,350 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 907 | |
Total | 1,933 | |
Final Accumulated Depreciation | (430) | |
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 and improvements | 467 | |
Total | 775 | |
Final Accumulated Depreciation | (214) | |
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 and improvements | 333 | |
Total | 581 | |
Final Accumulated Depreciation | (238) | |
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 and improvements | 1,725 | |
Total | 2,882 | |
Final Accumulated Depreciation | (302) | |
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 and improvements | 91 | |
Total | 298 | |
Final Accumulated Depreciation | (112) | |
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 and improvements | 1,552 | |
Total | 2,975 | |
Final Accumulated Depreciation | (708) | |
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 and improvements | 1,301 | |
Total | 1,917 | |
Final Accumulated Depreciation | (419) | |
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 and improvements | 587 | |
Total | 836 | |
Final Accumulated Depreciation | (63) | |
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 and improvements | 2,526 | |
Total | 4,855 | |
Final Accumulated Depreciation | (186) | |
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 and improvements | 298 | |
Total | 777 | |
Final Accumulated Depreciation | (367) | |
Restaurants - Casual Dining [Member] | Duluth Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,913 | |
Buildings, Improvements | 4,576 | |
Gross amount | ||
Land and improvements | 1,913 | |
Buildings and improvements | 4,576 | |
Total | 6,489 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 423 | |
Total | 497 | |
Final Accumulated Depreciation | (134) | |
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 and improvements | 1,661 | |
Total | 3,138 | |
Final Accumulated Depreciation | (157) | |
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 and improvements | 513 | |
Total | 780 | |
Final Accumulated Depreciation | (356) | |
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 and improvements | 1,230 | |
Total | 1,954 | |
Final Accumulated Depreciation | (135) | |
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 and improvements | 350 | |
Total | 734 | |
Final Accumulated Depreciation | (202) | |
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 and improvements | 228 | |
Total | 585 | |
Final Accumulated Depreciation | (279) | |
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 and improvements | 1,470 | |
Total | 3,195 | |
Final Accumulated Depreciation | (120) | |
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 and improvements | 482 | |
Total | 1,209 | |
Final Accumulated Depreciation | (71) | |
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 and improvements | 947 | |
Total | 1,174 | |
Final Accumulated Depreciation | (41) | |
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 and improvements | 182 | |
Total | 323 | |
Final Accumulated Depreciation | (104) | |
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 and improvements | 219 | |
Total | 876 | |
Final Accumulated Depreciation | (31) | |
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 and improvements | 231 | |
Total | 916 | |
Final Accumulated Depreciation | (190) | |
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 and improvements | 740 | |
Total | 1,315 | |
Final Accumulated Depreciation | (316) | |
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 and improvements | 565 | |
Total | 1,028 | |
Final Accumulated Depreciation | (259) | |
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 and improvements | 147 | |
Total | 1,002 | |
Final Accumulated Depreciation | (138) | |
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 and improvements | 231 | |
Total | 501 | |
Final Accumulated Depreciation | (73) | |
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 and improvements | 468 | |
Total | 1,391 | |
Final Accumulated Depreciation | (269) | |
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 and improvements | 826 | |
Total | 1,846 | |
Final Accumulated Depreciation | (470) | |
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 and improvements | 1,029 | |
Total | 1,987 | |
Final Accumulated Depreciation | (103) | |
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 and improvements | 1,742 | |
Total | 2,536 | |
Final Accumulated Depreciation | (292) | |
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 and improvements | 1,323 | |
Total | 2,826 | |
Final Accumulated Depreciation | (874) | |
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 and improvements | 2,057 | |
Total | 3,046 | |
Final Accumulated Depreciation | (741) | |
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 and improvements | 561 | |
Total | 1,386 | |
Final Accumulated Depreciation | (326) | |
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 and improvements | 2,226 | |
Total | 3,087 | |
Final Accumulated Depreciation | (248) | |
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 and improvements | 241 | |
Total | 681 | |
Final Accumulated Depreciation | (138) | |
Restaurants - Casual Dining [Member] | Fredericksburg Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 511 | |
Buildings, Improvements | 1,516 | |
Gross amount | ||
Land and improvements | 511 | |
Buildings and improvements | 1,516 | |
Total | 2,027 | |
Final Accumulated Depreciation | (224) | |
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 and improvements | 817 | |
Total | 1,927 | |
Final Accumulated Depreciation | (432) | |
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 and improvements | 933 | |
Total | 1,330 | |
Final Accumulated Depreciation | (295) | |
Restaurants - Casual Dining [Member] | Gainesville Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,489 | |
Buildings, Improvements | 1,241 | |
Gross amount | ||
Land and improvements | 1,489 | |
Buildings and improvements | 1,241 | |
Total | 2,730 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Casual Dining [Member] | Gainesville One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,534 | |
Buildings, Improvements | 883 | |
Gross amount | ||
Land and improvements | 1,534 | |
Buildings and improvements | 883 | |
Total | 2,417 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 1,295 | |
Total | 1,670 | |
Final Accumulated Depreciation | (177) | |
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 and improvements | 2,277 | |
Total | 3,214 | |
Final Accumulated Depreciation | (268) | |
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 and improvements | 1,465 | |
Total | 2,649 | |
Final Accumulated Depreciation | (184) | |
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 and improvements | 924 | |
Total | 1,170 | |
Final Accumulated Depreciation | (110) | |
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 and improvements | 898 | |
Total | 1,336 | |
Final Accumulated Depreciation | (152) | |
Restaurants - Casual Dining [Member] | Gaylord Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,003 | |
Buildings, Improvements | 1,477 | |
Gross amount | ||
Land and improvements | 1,003 | |
Buildings and improvements | 1,477 | |
Total | 2,480 | |
Final Accumulated Depreciation | (185) | |
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 and improvements | 570 | |
Total | 1,092 | |
Final Accumulated Depreciation | (622) | |
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 and improvements | 139 | |
Total | 316 | |
Final Accumulated Depreciation | (164) | |
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 and improvements | 1,669 | |
Total | 2,312 | |
Final Accumulated Depreciation | (304) | |
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 and improvements | 1,329 | |
Total | 2,809 | |
Final Accumulated Depreciation | (529) | |
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 and improvements | 272 | |
Total | 1,508 | |
Final Accumulated Depreciation | (244) | |
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 and improvements | 334 | |
Total | 983 | |
Final Accumulated Depreciation | (53) | |
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 and improvements | 1,990 | |
Total | 3,353 | |
Final Accumulated Depreciation | (241) | |
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 and improvements | 524 | |
Total | 1,510 | |
Final Accumulated Depreciation | (74) | |
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 and improvements | 1,165 | |
Total | 3,329 | |
Final Accumulated Depreciation | (307) | |
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 and improvements | 444 | |
Total | 1,453 | |
Final Accumulated Depreciation | (304) | |
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 and improvements | 495 | |
Total | 1,026 | |
Final Accumulated Depreciation | (246) | |
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 and improvements | 619 | |
Total | 1,205 | |
Final Accumulated Depreciation | (383) | |
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 and improvements | 410 | |
Total | 956 | |
Final Accumulated Depreciation | (218) | |
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 and improvements | 152 | |
Total | 297 | |
Final Accumulated Depreciation | (115) | |
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 and improvements | 1,080 | |
Total | 2,056 | |
Final Accumulated Depreciation | (149) | |
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 and improvements | 319 | |
Total | 633 | |
Final Accumulated Depreciation | (170) | |
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 and improvements | 417 | |
Total | 1,179 | |
Final Accumulated Depreciation | (294) | |
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 and improvements | 239 | |
Total | 850 | |
Final Accumulated Depreciation | (256) | |
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 and improvements | 307 | |
Total | 730 | |
Final Accumulated Depreciation | (171) | |
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 and improvements | 717 | |
Total | 1,321 | |
Final Accumulated Depreciation | (334) | |
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 and improvements | 1,291 | |
Total | 2,440 | |
Final Accumulated Depreciation | (604) | |
Restaurants - Casual Dining [Member] | Hiram Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 813 | |
Buildings, Improvements | 716 | |
Gross amount | ||
Land and improvements | 813 | |
Buildings and improvements | 716 | |
Total | 1,529 | |
Final Accumulated Depreciation | (194) | |
Restaurants - Casual Dining [Member] | Hiram One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,255 | |
Buildings, Improvements | 1,766 | |
Gross amount | ||
Land and improvements | 1,255 | |
Buildings and improvements | 1,766 | |
Total | 3,021 | |
Final Accumulated Depreciation | (376) | |
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 and improvements | 839 | |
Total | 1,422 | |
Final Accumulated Depreciation | (119) | |
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 and improvements | 439 | |
Total | 1,537 | |
Final Accumulated Depreciation | (345) | |
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 and improvements | 352 | |
Total | 1,486 | |
Final Accumulated Depreciation | (286) | |
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 and improvements | 561 | |
Total | 1,146 | |
Final Accumulated Depreciation | (589) | |
Restaurants - Casual Dining [Member] | Houston Five Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,348 | |
Buildings, Improvements | 1,347 | |
Gross amount | ||
Land and improvements | 2,348 | |
Buildings and improvements | 1,347 | |
Total | 3,695 | |
Final Accumulated Depreciation | (689) | |
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 and improvements | 1,211 | |
Total | 3,033 | |
Final Accumulated Depreciation | (119) | |
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 and improvements | 856 | |
Total | 1,751 | |
Final Accumulated Depreciation | (108) | |
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 and improvements | 245 | |
Total | 947 | |
Final Accumulated Depreciation | (166) | |
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 and improvements | 473 | |
Total | 696 | |
Final Accumulated Depreciation | (518) | |
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 and improvements | 1,967 | |
Total | 3,417 | |
Final Accumulated Depreciation | (670) | |
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 and improvements | 323 | |
Total | 654 | |
Final Accumulated Depreciation | (180) | |
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 and improvements | 2,295 | |
Total | 4,266 | |
Final Accumulated Depreciation | (645) | |
Restaurants - Casual Dining [Member] | Indianapolis One Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 590 | |
Buildings, Improvements | 633 | |
Gross amount | ||
Land and improvements | 590 | |
Buildings and improvements | 633 | |
Total | 1,223 | |
Final Accumulated Depreciation | (85) | |
Restaurants - Casual Dining [Member] | Indianapolis Two Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 703 | |
Buildings, Improvements | 1,223 | |
Gross amount | ||
Land and improvements | 703 | |
Buildings and improvements | 1,223 | |
Total | 1,926 | |
Final Accumulated Depreciation | (118) | |
Restaurants - Casual Dining [Member] | Indianapolis Three Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 418 | |
Buildings, Improvements | 1,223 | |
Gross amount | ||
Land and improvements | 418 | |
Buildings and improvements | 1,223 | |
Total | 1,641 | |
Final Accumulated Depreciation | (88) | |
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 and improvements | 354 | |
Total | 953 | |
Final Accumulated Depreciation | (59) | |
Restaurants - Casual Dining [Member] | Johnson City Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,331 | |
Buildings, Improvements | 2,304 | |
Gross amount | ||
Land and improvements | 1,331 | |
Buildings and improvements | 2,304 | |
Total | 3,635 | |
Final Accumulated Depreciation | (380) | |
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 and improvements | 938 | |
Total | 1,803 | |
Final Accumulated Depreciation | (324) | |
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 and improvements | 1,207 | |
Total | 3,201 | |
Final Accumulated Depreciation | (628) | |
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 and improvements | 609 | |
Total | 1,405 | |
Final Accumulated Depreciation | (81) | |
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 and improvements | 459 | |
Total | 826 | |
Final Accumulated Depreciation | (217) | |
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 and improvements | 387 | |
Total | 1,323 | |
Final Accumulated Depreciation | (300) | |
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 and improvements | 519 | |
Total | 815 | |
Final Accumulated Depreciation | (223) | |
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 and improvements | 700 | |
Total | 872 | |
Final Accumulated Depreciation | (251) | |
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 and improvements | 610 | |
Total | 856 | |
Final Accumulated Depreciation | (257) | |
Restaurants - Casual Dining [Member] | Lake Charles Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,620 | |
Buildings, Improvements | 1,349 | |
Gross amount | ||
Land and improvements | 1,620 | |
Buildings and improvements | 1,349 | |
Total | 2,969 | |
Final Accumulated Depreciation | (301) | |
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 and improvements | 439 | |
Total | 781 | |
Final Accumulated Depreciation | (175) | |
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 and improvements | 161 | |
Total | 469 | |
Final Accumulated Depreciation | (115) | |
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 and improvements | 1,010 | |
Total | 1,067 | |
Final Accumulated Depreciation | (510) | |
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 and improvements | 393 | |
Total | 695 | |
Final Accumulated Depreciation | (182) | |
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 and improvements | 209 | |
Total | 687 | |
Final Accumulated Depreciation | (23) | |
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 and improvements | 492 | |
Total | 1,108 | |
Final Accumulated Depreciation | (305) | |
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 and improvements | 957 | |
Total | 1,864 | |
Final Accumulated Depreciation | (717) | |
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 and improvements | 560 | |
Total | 1,186 | |
Final Accumulated Depreciation | (274) | |
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 and improvements | 866 | |
Total | 1,946 | |
Final Accumulated Depreciation | (97) | |
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 and improvements | 944 | |
Total | 2,211 | |
Final Accumulated Depreciation | (593) | |
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 and improvements | 1,059 | |
Total | 1,969 | |
Final Accumulated Depreciation | (170) | |
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 and improvements | 1,108 | |
Total | 1,463 | |
Final Accumulated Depreciation | (887) | |
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 and 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 and improvements | 1,943 | |
Total | 2,639 | |
Final Accumulated Depreciation | (218) | |
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 and improvements | 629 | |
Total | 1,130 | |
Final Accumulated Depreciation | (83) | |
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 and improvements | 2,855 | |
Total | 3,725 | |
Final Accumulated Depreciation | (305) | |
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 and improvements | 1,913 | |
Total | 2,515 | |
Final Accumulated Depreciation | (197) | |
Restaurants - Casual Dining [Member] | Lufkin Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 927 | |
Buildings, Improvements | 790 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (448) | |
Improvements/building | (474) | |
Gross amount | ||
Land and improvements | 479 | |
Buildings and improvements | 316 | |
Total | 795 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 2,013 | |
Total | 4,046 | |
Final Accumulated Depreciation | (309) | |
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 and improvements | 1,723 | |
Total | 2,561 | |
Final Accumulated Depreciation | (201) | |
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 and improvements | 1,712 | |
Total | 2,586 | |
Final Accumulated Depreciation | (208) | |
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 and improvements | 648 | |
Total | 1,000 | |
Final Accumulated Depreciation | (734) | |
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 and improvements | 495 | |
Total | 846 | |
Final Accumulated Depreciation | (541) | |
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 and improvements | 1,096 | |
Total | 2,948 | |
Final Accumulated Depreciation | (561) | |
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 and improvements | 90 | |
Total | 274 | |
Final Accumulated Depreciation | (138) | |
Restaurants - Casual Dining [Member] | Marietta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,221 | |
Buildings, Improvements | 1,533 | |
Gross amount | ||
Land and improvements | 1,221 | |
Buildings and improvements | 1,533 | |
Total | 2,754 | |
Final Accumulated Depreciation | (323) | |
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 and improvements | 2,221 | |
Total | 3,167 | |
Final Accumulated Depreciation | (909) | |
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 and improvements | 599 | |
Total | 1,218 | |
Final Accumulated Depreciation | (95) | |
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 and improvements | 596 | |
Total | 903 | |
Final Accumulated Depreciation | (336) | |
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 and improvements | 1,188 | |
Total | 3,007 | |
Final Accumulated Depreciation | (669) | |
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 and improvements | 1,056 | |
Total | 2,037 | |
Final Accumulated Depreciation | (435) | |
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 and improvements | 1,284 | |
Total | 1,936 | |
Final Accumulated Depreciation | (132) | |
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 and improvements | 481 | |
Total | 1,282 | |
Final Accumulated Depreciation | (328) | |
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 and improvements | 794 | |
Total | 2,799 | |
Final Accumulated Depreciation | (428) | |
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 and improvements | 1,637 | |
Total | 2,454 | |
Final Accumulated Depreciation | (348) | |
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 and improvements | 963 | |
Total | 1,499 | |
Final Accumulated Depreciation | (105) | |
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 and improvements | 790 | |
Total | 1,663 | |
Final Accumulated Depreciation | (385) | |
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 and improvements | 234 | |
Total | 1,552 | |
Final Accumulated Depreciation | (236) | |
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 and improvements | 911 | |
Total | 1,587 | |
Final Accumulated Depreciation | (202) | |
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 and improvements | 1,002 | |
Total | 1,424 | |
Final Accumulated Depreciation | (127) | |
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 and improvements | 3,016 | |
Total | 3,816 | |
Final Accumulated Depreciation | (367) | |
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 and improvements | 793 | |
Total | 2,249 | |
Final Accumulated Depreciation | (349) | |
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 and improvements | 1,397 | |
Total | 2,220 | |
Final Accumulated Depreciation | (503) | |
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 and improvements | 897 | |
Total | 1,824 | |
Final Accumulated Depreciation | (106) | |
Restaurants - Casual Dining [Member] | Monroeville Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,677 | |
Buildings, Improvements | 3,508 | |
Gross amount | ||
Land and improvements | 1,677 | |
Buildings and improvements | 3,508 | |
Total | 5,185 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 857 | |
Total | 1,375 | |
Final Accumulated Depreciation | (152) | |
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 and improvements | 691 | |
Total | 1,211 | |
Final Accumulated Depreciation | (663) | |
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 and improvements | 1,498 | |
Total | 2,097 | |
Final Accumulated Depreciation | (197) | |
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 and improvements | 454 | |
Total | 1,088 | |
Final Accumulated Depreciation | (296) | |
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 and improvements | 311 | |
Total | 1,495 | |
Final Accumulated Depreciation | (287) | |
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 and improvements | 661 | |
Total | 836 | |
Final Accumulated Depreciation | (76) | |
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 and improvements | 2,294 | |
Total | 3,760 | |
Final Accumulated Depreciation | (1,052) | |
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 and improvements | 1,289 | |
Total | 2,687 | |
Final Accumulated Depreciation | (799) | |
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 and improvements | 1,019 | |
Total | 2,007 | |
Final Accumulated Depreciation | (95) | |
Restaurants - Casual Dining [Member] | Oklahoma Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 479 | |
Buildings, Improvements | 1,877 | |
Gross amount | ||
Land and improvements | 479 | |
Buildings and improvements | 1,877 | |
Total | 2,356 | |
Final Accumulated Depreciation | (289) | |
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 and improvements | 663 | |
Total | 1,018 | |
Final Accumulated Depreciation | (301) | |
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 and improvements | 694 | |
Total | 1,103 | |
Final Accumulated Depreciation | (432) | |
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 and improvements | 571 | |
Total | 2,577 | |
Final Accumulated Depreciation | (297) | |
Restaurants - Casual Dining [Member] | Orlando One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,351 | |
Buildings, Improvements | 1,404 | |
Gross amount | ||
Land and improvements | 1,351 | |
Buildings and improvements | 1,404 | |
Total | 2,755 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Casual Dining [Member] | Orlando Two Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,484 | |
Buildings, Improvements | 1,415 | |
Gross amount | ||
Land and improvements | 1,484 | |
Buildings and improvements | 1,415 | |
Total | 2,899 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Casual Dining [Member] | Orlando Three Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,319 | |
Buildings, Improvements | 1,424 | |
Gross amount | ||
Land and improvements | 1,319 | |
Buildings and improvements | 1,424 | |
Total | 2,743 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 816 | |
Total | 1,164 | |
Final Accumulated Depreciation | (91) | |
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 and improvements | 3,219 | |
Total | 5,768 | |
Final Accumulated Depreciation | (349) | |
Restaurants - Casual Dining [Member] | Oviedo One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,499 | |
Buildings, Improvements | 1,449 | |
Gross amount | ||
Land and improvements | 1,499 | |
Buildings and improvements | 1,449 | |
Total | 2,948 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 502 | |
Total | 752 | |
Final Accumulated Depreciation | (158) | |
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 and improvements | 1,212 | |
Total | 1,701 | |
Final Accumulated Depreciation | (112) | |
Restaurants - Casual Dining [Member] | Paducah Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,485 | |
Buildings, Improvements | 2,407 | |
Gross amount | ||
Land and improvements | 1,485 | |
Buildings and improvements | 2,407 | |
Total | 3,892 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Casual Dining [Member] | Paris Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 552 | |
Buildings, Improvements | 1,821 | |
Gross amount | ||
Land and improvements | 552 | |
Buildings and improvements | 1,821 | |
Total | 2,373 | |
Final Accumulated Depreciation | (241) | |
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 and improvements | 979 | |
Total | 1,584 | |
Final Accumulated Depreciation | (169) | |
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 and improvements | 663 | |
Total | 1,450 | |
Final Accumulated Depreciation | (198) | |
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 and improvements | 1,409 | |
Total | 2,659 | |
Final Accumulated Depreciation | (257) | |
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 and improvements | 3,126 | |
Total | 5,911 | |
Final Accumulated Depreciation | (231) | |
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 and improvements | 1,871 | |
Total | 3,160 | |
Final Accumulated Depreciation | (751) | |
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 and improvements | 676 | |
Total | 2,157 | |
Final Accumulated Depreciation | (355) | |
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 and improvements | 1,529 | |
Total | 3,947 | |
Final Accumulated Depreciation | (607) | |
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 and improvements | 553 | |
Total | 805 | |
Final Accumulated Depreciation | (244) | |
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 and improvements | 2,212 | |
Total | 3,160 | |
Final Accumulated Depreciation | (416) | |
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 and improvements | 1,159 | |
Total | 1,768 | |
Final Accumulated Depreciation | (162) | |
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 and improvements | 1,657 | |
Total | 2,535 | |
Final Accumulated Depreciation | (824) | |
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 and improvements | 406 | |
Total | 431 | |
Final Accumulated Depreciation | (217) | |
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 and improvements | 193 | |
Total | 1,226 | |
Final Accumulated Depreciation | (139) | |
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 and improvements | 1,439 | |
Total | 2,692 | |
Final Accumulated Depreciation | (528) | |
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 and improvements | 922 | |
Total | 1,915 | |
Final Accumulated Depreciation | (98) | |
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 and improvements | 374 | |
Total | 761 | |
Final Accumulated Depreciation | (177) | |
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 and improvements | 1,211 | |
Total | 3,199 | |
Final Accumulated Depreciation | (136) | |
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 and improvements | 1,836 | |
Total | 3,198 | |
Final Accumulated Depreciation | (239) | |
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 and improvements | 631 | |
Total | 945 | |
Final Accumulated Depreciation | (293) | |
Restaurants - Casual Dining [Member] | Rockford, Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,348 | |
Buildings, Improvements | 2,842 | |
Gross amount | ||
Land and improvements | 1,348 | |
Buildings and improvements | 2,842 | |
Total | 4,190 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 218 | |
Total | 489 | |
Final Accumulated Depreciation | (113) | |
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 and improvements | 1,100 | |
Total | 1,864 | |
Final Accumulated Depreciation | (111) | |
Restaurants - Casual Dining [Member] | San Antonio Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,204 | |
Buildings, Improvements | 519 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 0 | |
Gross amount | ||
Land and improvements | 1,204 | |
Buildings and improvements | 519 | |
Total | 1,723 | |
Final Accumulated Depreciation | (48) | |
Restaurants - Casual Dining [Member] | Sanford Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,405 | |
Buildings, Improvements | 1,191 | |
Gross amount | ||
Land and improvements | 1,405 | |
Buildings and improvements | 1,191 | |
Total | 2,596 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 1,501 | |
Total | 3,613 | |
Final Accumulated Depreciation | (137) | |
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 and improvements | 2,033 | |
Total | 4,153 | |
Final Accumulated Depreciation | (236) | |
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 and improvements | 412 | |
Total | 3,170 | |
Final Accumulated Depreciation | (136) | |
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 and improvements | 1,727 | |
Total | 2,839 | |
Final Accumulated Depreciation | (206) | |
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 and improvements | 1,399 | |
Total | 2,020 | |
Final Accumulated Depreciation | (169) | |
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 and improvements | 752 | |
Total | 1,301 | |
Final Accumulated Depreciation | (258) | |
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 and improvements | 744 | |
Total | 1,342 | |
Final Accumulated Depreciation | (730) | |
Restaurants - Casual Dining [Member] | Shreveport Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 759 | |
Buildings, Improvements | 964 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (446) | |
Improvements/building | (727) | |
Gross amount | ||
Land and improvements | 313 | |
Buildings and improvements | 237 | |
Total | 550 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 251 | |
Total | 1,259 | |
Final Accumulated Depreciation | (183) | |
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 and improvements | 206 | |
Total | 845 | |
Final Accumulated Depreciation | (30) | |
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 and improvements | 405 | |
Total | 721 | |
Final Accumulated Depreciation | (193) | |
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 and improvements | 772 | |
Total | 1,887 | |
Final Accumulated Depreciation | (364) | |
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 and improvements | 1,467 | |
Total | 3,122 | |
Final Accumulated Depreciation | (773) | |
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 and improvements | 1,051 | |
Total | 2,102 | |
Final Accumulated Depreciation | (587) | |
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 and improvements | 687 | |
Total | 1,334 | |
Final Accumulated Depreciation | (85) | |
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 and improvements | 1,447 | |
Total | 2,058 | |
Final Accumulated Depreciation | (109) | |
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 and improvements | 307 | |
Total | 538 | |
Final Accumulated Depreciation | (154) | |
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 and improvements | 1,518 | |
Total | 2,252 | |
Final Accumulated Depreciation | (146) | |
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 and improvements | 352 | |
Total | 506 | |
Final Accumulated Depreciation | (357) | |
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 and improvements | 128 | |
Total | 1,071 | |
Final Accumulated Depreciation | (21) | |
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 and improvements | 375 | |
Total | 1,232 | |
Final Accumulated Depreciation | (217) | |
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 and improvements | 1,009 | |
Total | 1,651 | |
Final Accumulated Depreciation | (80) | |
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 and 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 and improvements | 408 | |
Total | 648 | |
Final Accumulated Depreciation | (485) | |
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 and improvements | 438 | |
Total | 685 | |
Final Accumulated Depreciation | (205) | |
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 and improvements | 905 | |
Total | 2,129 | |
Final Accumulated Depreciation | (135) | |
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 and improvements | 2,754 | |
Total | 6,263 | |
Final Accumulated Depreciation | (205) | |
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 and improvements | 1,255 | |
Total | 1,906 | |
Final Accumulated Depreciation | (64) | |
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 and improvements | 227 | |
Total | 527 | |
Final Accumulated Depreciation | (141) | |
Restaurants - Casual Dining [Member] | Trussville 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 and improvements | 949 | |
Total | 1,858 | |
Final Accumulated Depreciation | (185) | |
Restaurants - Casual Dining [Member] | Trussville One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,222 | |
Buildings, Improvements | 1,769 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (1,029) | |
Improvements/building | (1,498) | |
Gross amount | ||
Land and improvements | 193 | |
Buildings and improvements | 271 | |
Total | 464 | |
Final Accumulated Depreciation | (3) | |
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 and improvements | 256 | |
Total | 1,052 | |
Final Accumulated Depreciation | (51) | |
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 and improvements | 886 | |
Total | 1,406 | |
Final Accumulated Depreciation | (74) | |
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 and improvements | 659 | |
Total | 1,145 | |
Final Accumulated Depreciation | (611) | |
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 and improvements | 1,997 | |
Total | 3,537 | |
Final Accumulated Depreciation | (726) | |
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 and improvements | 1,728 | |
Total | 3,193 | |
Final Accumulated Depreciation | (198) | |
Restaurants - Casual Dining [Member] | Tupelo Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,131 | |
Buildings, Improvements | 1,175 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (371) | |
Improvements/building | (435) | |
Gross amount | ||
Land and improvements | 760 | |
Buildings and improvements | 740 | |
Total | 1,500 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 2,218 | |
Total | 2,740 | |
Final Accumulated Depreciation | (220) | |
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 and improvements | 172 | |
Total | 462 | |
Final Accumulated Depreciation | (137) | |
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 and improvements | 202 | |
Total | 611 | |
Final Accumulated Depreciation | (331) | |
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 and improvements | 114 | |
Total | 235 | |
Final Accumulated Depreciation | (168) | |
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 and improvements | 306 | |
Total | 687 | |
Final Accumulated Depreciation | (161) | |
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 and improvements | 2,072 | |
Total | 2,737 | |
Final Accumulated Depreciation | (278) | |
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 and improvements | 1,714 | |
Total | 2,942 | |
Final Accumulated Depreciation | (212) | |
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 and improvements | 640 | |
Total | 1,613 | |
Final Accumulated Depreciation | (293) | |
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 and improvements | 427 | |
Total | 810 | |
Final Accumulated Depreciation | (235) | |
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 and improvements | 254 | |
Total | 632 | |
Final Accumulated Depreciation | (170) | |
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 and improvements | 1,314 | |
Total | 2,907 | |
Final Accumulated Depreciation | (542) | |
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 and improvements | 1,958 | |
Total | 2,719 | |
Final Accumulated Depreciation | (130) | |
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 and improvements | 1,725 | |
Total | 4,397 | |
Final Accumulated Depreciation | (95) | |
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 and improvements | 1,874 | |
Total | 3,313 | |
Final Accumulated Depreciation | (132) | |
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 and improvements | 760 | |
Total | 1,340 | |
Final Accumulated Depreciation | (839) | |
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 and improvements | 866 | |
Total | 1,105 | |
Final Accumulated Depreciation | (104) | |
Restaurants - Casual Dining [Member] | Winston Salem North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,707 | |
Buildings, Improvements | 1,873 | |
Gross amount | ||
Land and improvements | 1,707 | |
Buildings and improvements | 1,873 | |
Total | 3,580 | |
Final Accumulated Depreciation | 0 | |
Restaurants - Casual Dining [Member] | Woodbury Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 555 | |
Buildings, Improvements | 411 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (146) | |
Improvements/building | (86) | |
Gross amount | ||
Land and improvements | 409 | |
Buildings and improvements | 325 | |
Total | 734 | |
Final Accumulated Depreciation | (139) | |
Restaurants - Casual Dining [Member] | Woodbury One Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,165 | |
Buildings, Improvements | 1,707 | |
Gross amount | ||
Land and improvements | 3,165 | |
Buildings and improvements | 1,707 | |
Total | 4,872 | |
Final Accumulated Depreciation | (241) | |
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 and improvements | 557 | |
Total | 2,117 | |
Final Accumulated Depreciation | (268) | |
Restaurants - Casual Dining [Member] | Zanesville Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,088 | |
Buildings, Improvements | 2,218 | |
Gross amount | ||
Land and improvements | 1,088 | |
Buildings and improvements | 2,218 | |
Total | 3,306 | |
Final Accumulated Depreciation | $ 0 | |
Minimum | Restaurants - Casual Dining [Member] | Addison Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Adrian Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Albany Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Restaurants - Casual Dining [Member] | Albany One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Albany Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Restaurants - Casual Dining [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum | 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 | 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 | Restaurants - Casual Dining [Member] | Alcoa Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Alcoa One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Alexandria Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Alvin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Apple Valley Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Appleton Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Casual Dining [Member] | Ardmore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Arkansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Arlington Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Arlington One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Ashland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Ashtabula Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Athens Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Aurora Two Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Aurora Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Casual Dining [Member] | Aurora One Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Austintown Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Avon Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Battle Creek Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Beachwood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Beaumont Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Bellflower California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Bellflower One California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Benson Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Berkley Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Bessemer Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Casual Dining [Member] | Birch Run Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Birmingham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Casual Dining [Member] | Birmingham One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Casual Dining [Member] | Blakely Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Bloomington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Bloomington One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Bowie One Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Bowie Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Bowling Green Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Boyne City Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Bradford Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Bradley Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Brandon Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Branson Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Bridgeton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Broken Arrow Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | 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 | Restaurants - Casual Dining [Member] | Brooklyn Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Bryan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Burlington Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Burlington One Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Burr Ridge Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Calera Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Casual Dining [Member] | Canfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Canton Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Canton One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Carrollton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Casper Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Chanhassen Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Charleston Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Chatsworth Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Cheyenne Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Cincinnati Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Casual Dining [Member] | Claremont California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Clarion Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Clearwater Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Cleveland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Clinton Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Clinton Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Clinton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Clovis New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Colby Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Colonial Heights Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Colonie New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Colorado Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | 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 | Restaurants - Casual Dining [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Columbus One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Columbus Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Corry Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Council Bluffs Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Creston Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Culpeper Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Dallas Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Dallas Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Danville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Dawsonville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Casual Dining [Member] | Dayton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Dayton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | De Witt Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Decatur Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Decorah Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Dekalb Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Dickinson North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Dodge City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Downey California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Dubuque Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Duluth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Durham North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Dyersville Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Eagen Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Edinboro Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Effingham Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | El Paso Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Elizabethton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Elk Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Emmitsburg Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Emporia Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Ephrata Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Erie Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Erie One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Erie Two Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Evansville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum | Restaurants - Casual Dining [Member] | Fairborn Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Fairview Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Findlay Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Florence Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Casual Dining [Member] | Fort Smith Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Fountain Hills Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Fountain Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Restaurants - Casual Dining [Member] | Frederick Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Fredericksburg Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | 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 | Restaurants - Casual Dining [Member] | Gadsden Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Gainesville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Gainesville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Gallipolis Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Gallup New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Garden City Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Casual Dining [Member] | Garden City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Gardendale Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Casual Dining [Member] | Gaylord Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Geneva Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Geneva New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Casual Dining [Member] | Gilbert Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Glendale One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Golden Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Grand Junction Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Grand Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Grandview Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Casual Dining [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Grove City Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Gurnee Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Hagerstown Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Hamilton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Hammond Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Harriman Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Harrisburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Harrisburg One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Harrisburg Two Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Hermitage Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Hilliard Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Hiram Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Hiram One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Restaurants - Casual Dining [Member] | Homewood Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Houston One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Houston Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Houston Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Huntington Park California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Hutchinson Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Hyattsville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Independence Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Indiana Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Indianapolis Two Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Indianapolis Three Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Jackson Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Johnson City Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Restaurants - Casual Dining [Member] | Johnstown Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Casual Dining [Member] | Joliet Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Kansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Kimball Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Kingwood Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Knoxville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Lafayette Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Lake Charles Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Lakeville Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Lancaster Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Lander Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Lanham Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Lawrence Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Lebanon Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Leeds Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Casual Dining [Member] | Lewis Center Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Lewiston Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Lexington Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Lexington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Littleton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Littleton One Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Longview Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Loveland Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Restaurants - Casual Dining [Member] | Lufkin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Lynchburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Macon One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Madill Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Manchester Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Maple Grove Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Maquoketa Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Casual Dining [Member] | Mars Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Mason Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Mayfield Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Mcallen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Meadville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Meadville One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Mechanicsburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Melbourne Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Casual Dining [Member] | Mendota Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Mentor Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Mesa One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Mesa Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Metairie Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Middleburg Heights Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Midlothian Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Monroe Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Monroeville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Moody Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Casual Dining [Member] | Muskogee Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | New Boston Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | New Cumberland Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Newport News Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Newton Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Norman Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | 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 | Restaurants - Casual Dining [Member] | Oak Ridge Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Oklahoma Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum | Restaurants - Casual Dining [Member] | Olean New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Orange City Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Orlando One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Orlando Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Orlando Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Ottawa Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Restaurants - Casual Dining [Member] | Oviedo One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Owensboro Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum | Restaurants - Casual Dining [Member] | Oxford Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Paducah Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Paris Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Pelham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Casual Dining [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Picayune Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Casual Dining [Member] | Pico Rivera California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Pittsburgh Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Pittsburgh One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Plano Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Powell Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Princeton West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Queen Creek Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Restaurants - Casual Dining [Member] | Rawlins Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Reston Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Richmond Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Richmond One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Ringgold Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Riverside California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Roanoke One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Rock Falls Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Rockford, Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Salem Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Salina Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum | Restaurants - Casual Dining [Member] | Sanford Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Santa Ana California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Restaurants - Casual Dining [Member] | Sarasota Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Restaurants - Casual Dining [Member] | Savannah Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Shawnee Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Shelbyville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Sherman Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Silver Spring Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Restaurants - Casual Dining [Member] | Soddy Daisy Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Springfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Stillwater Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Stillwater Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Stillwater One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Sweetwater Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Syracuse New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Taylorville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Thornton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Thurmont Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Tifton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Tipton Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Titusville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Torrance California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Traverse City Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Trenton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Trussville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Casual Dining [Member] | Trussville One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Restaurants - Casual Dining [Member] | Trussville Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Tullahoma Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Tulsa One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Tulsa Two Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Tupelo Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Casual Dining [Member] | Union Gap Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Casual Dining [Member] | Upper Marlboro Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Vandalia Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Vinton Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Casual Dining [Member] | Walkersville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Walla Walla Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Casual Dining [Member] | Warren Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Warren Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Warrenton Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Warwick Rhode Island [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Waterford Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Wesley Chapel Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Whittier California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Wichita Falls Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Casual Dining [Member] | Winfield Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Winston Salem North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Woodbury Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Youngstown Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Casual Dining [Member] | Zanesville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Addison Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Adrian Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Albany Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Restaurants - Casual Dining [Member] | Albany One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Albany Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Casual Dining [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | Restaurants - Casual Dining [Member] | Alcoa Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Alcoa One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Alexandria Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Alvin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Apple Valley Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Appleton Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Ardmore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Arkansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Arlington Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Arlington One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Ashland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Ashtabula Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Athens Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Aurora Two Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Casual Dining [Member] | Aurora Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Restaurants - Casual Dining [Member] | Aurora One Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Austintown Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Avon Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Battle Creek Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Beachwood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Beaumont Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Bellflower California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Bellflower One California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Restaurants - Casual Dining [Member] | Benson Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Berkley Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Bessemer Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Restaurants - Casual Dining [Member] | Birch Run Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Birmingham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Restaurants - Casual Dining [Member] | Birmingham One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Restaurants - Casual Dining [Member] | Blakely Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Bloomington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Bloomington One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Bowie One Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Bowie Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Bowling Green Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum | Restaurants - Casual Dining [Member] | Boyne City Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Bradford Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Bradley Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Brandon Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Branson Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Bridgeton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Broken Arrow Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Restaurants - Casual Dining [Member] | Brooklyn Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Casual Dining [Member] | Bryan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Burlington Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Burlington One Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Burr Ridge Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Calera Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Restaurants - Casual Dining [Member] | Canfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Canton Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Canton One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Carrollton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Casper Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Chanhassen Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Charleston Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Chatsworth Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Cheyenne Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Cincinnati Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Claremont California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Clarion Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Clearwater Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Cleveland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Clinton Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Clinton Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Clinton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Clovis New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Colby Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Colonial Heights Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Colonie New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Colorado Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Restaurants - Casual Dining [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Columbus One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Columbus Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Restaurants - Casual Dining [Member] | Corry Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Council Bluffs Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Creston Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Culpeper Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Dallas Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Dallas Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Casual Dining [Member] | Danville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Dawsonville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Restaurants - Casual Dining [Member] | Dayton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Dayton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | De Witt Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Decatur Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Decorah Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Dekalb Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Dickinson North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Dodge City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Downey California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Dubuque Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Duluth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Durham North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Dyersville Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Eagen Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Edinboro Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Effingham Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | El Paso Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Elizabethton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Elk Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Emmitsburg Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Emporia Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Ephrata Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Erie Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Erie One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Erie Two Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Evansville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Fairborn Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Fairview Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Findlay Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Florence Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Restaurants - Casual Dining [Member] | Fort Smith Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Fountain Hills Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Fountain Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Restaurants - Casual Dining [Member] | Frederick Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Fredericksburg Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Restaurants - Casual Dining [Member] | Gadsden Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Restaurants - Casual Dining [Member] | Gainesville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Gainesville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Gallipolis Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Gallup New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Garden City Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Garden City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Gardendale Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Restaurants - Casual Dining [Member] | Gaylord Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Geneva Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Geneva New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Maximum | Restaurants - Casual Dining [Member] | Gilbert Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Restaurants - Casual Dining [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Glendale One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Golden Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Grand Junction Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Grand Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Grandview Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum | Restaurants - Casual Dining [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Grove City Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Gurnee Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Hagerstown Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Hamilton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Maximum | Restaurants - Casual Dining [Member] | Hammond Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Harriman Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Harrisburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Harrisburg One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Harrisburg Two Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Hermitage Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Casual Dining [Member] | Hilliard Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Hiram Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Hiram One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum | Restaurants - Casual Dining [Member] | Homewood Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Houston One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Houston Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Houston Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Huntington Park California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Hutchinson Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Hyattsville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Independence Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Indiana Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Indianapolis Two Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Indianapolis Three Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Jackson Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Johnson City Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Johnstown Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Joliet Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Kansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Kimball Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Kingwood Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Knoxville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Lafayette Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Lake Charles Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum | Restaurants - Casual Dining [Member] | Lakeville Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Lancaster Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Lander Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Lanham Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Lawrence Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Lebanon Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Leeds Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Lewis Center Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Lewiston Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Lexington Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Lexington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Littleton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Littleton One Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Longview Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Loveland Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Lufkin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Lynchburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Macon One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Madill Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Manchester Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Maple Grove Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Maquoketa Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Mars Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Mason Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Mayfield Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Mcallen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Meadville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Meadville One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Mechanicsburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Melbourne Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Mendota Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Mentor Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Mesa One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Restaurants - Casual Dining [Member] | Mesa Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Metairie Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Middleburg Heights Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Midlothian Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Monroe Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Monroeville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Moody Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Restaurants - Casual Dining [Member] | Muskogee Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | New Boston Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | New Cumberland Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Newport News Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Casual Dining [Member] | Newton Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Norman Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Restaurants - Casual Dining [Member] | Oak Ridge Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Oklahoma Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Olean New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Orange City Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Orlando One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Orlando Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Orlando Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Ottawa Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Restaurants - Casual Dining [Member] | Oviedo One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Owensboro Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Oxford Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Paducah Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Paris Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Casual Dining [Member] | Pelham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Restaurants - Casual Dining [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Restaurants - Casual Dining [Member] | Picayune Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Restaurants - Casual Dining [Member] | Pico Rivera California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Pittsburgh Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Pittsburgh One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Plano Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Powell Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Princeton West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Casual Dining [Member] | Queen Creek Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Restaurants - Casual Dining [Member] | Rawlins Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Reston Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Richmond Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Richmond One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Ringgold Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Riverside California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Roanoke One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Rock Falls Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Rockford, Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Salem Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Salina Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Sanford Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Santa Ana California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Restaurants - Casual Dining [Member] | Sarasota Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Casual Dining [Member] | Savannah Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Shawnee Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Shelbyville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Restaurants - Casual Dining [Member] | Sherman Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Silver Spring Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | Restaurants - Casual Dining [Member] | Soddy Daisy Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Springfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Stillwater Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Stillwater Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Stillwater One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Sweetwater Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Syracuse New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Taylorville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Thornton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Thurmont Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Tifton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Tipton Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Titusville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Restaurants - Casual Dining [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Torrance California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Traverse City Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Trenton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Trussville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Restaurants - Casual Dining [Member] | Trussville One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Restaurants - Casual Dining [Member] | Trussville Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Tullahoma Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Tulsa One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Tulsa Two Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Tupelo Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Restaurants - Casual Dining [Member] | Union Gap Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Upper Marlboro Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Vandalia Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Vinton Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Casual Dining [Member] | Walkersville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Walla Walla Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Casual Dining [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Warren Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Warren Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Warrenton Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Warwick Rhode Island [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Waterford Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Wesley Chapel Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Whittier California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Wichita Falls Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Casual Dining [Member] | Winfield Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Winston Salem North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Casual Dining [Member] | Woodbury Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Youngstown Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Casual Dining [Member] | Zanesville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years |
Schedule III Real Estate and 96
Schedule III Real Estate and Accumulated Depreciation (Restaurants - Quick Service) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 | (51) | |
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 | (60) | |
Restaurants - Quick Service [Member] | Abilene One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,132 | |
Buildings, Improvements | 1,292 | |
Gross amount | ||
Land and improvements | 1,132 | |
Buildings and improvements | 1,292 | |
Total | 2,424 | |
Final Accumulated Depreciation | (31) | |
Restaurants - Quick Service [Member] | Abilene Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 510 | |
Buildings, Improvements | 818 | |
Gross amount | ||
Land and improvements | 510 | |
Buildings and improvements | 818 | |
Total | 1,328 | |
Final Accumulated Depreciation | (20) | |
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 | (177) | |
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 | (137) | |
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 | (165) | |
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 | (233) | |
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 | (87) | |
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 | (50) | |
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 | (121) | |
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 | (94) | |
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 | (104) | |
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 | (89) | |
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 | (75) | |
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 | (50) | |
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 | (33) | |
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 | (98) | |
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 | (183) | |
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 | (581) | |
Restaurants - Quick Service [Member] | Arlington Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 449 | |
Buildings, Improvements | 128 | |
Gross amount | ||
Land and improvements | 449 | |
Buildings and improvements | 128 | |
Total | 577 | |
Final Accumulated Depreciation | (10) | |
Restaurants - Quick Service [Member] | Arlington One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 540 | |
Buildings, Improvements | 1,205 | |
Gross amount | ||
Land and improvements | 540 | |
Buildings and improvements | 1,205 | |
Total | 1,745 | |
Final Accumulated Depreciation | (26) | |
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 | (139) | |
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 | (101) | |
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 | (102) | |
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 | (84) | |
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 | (49) | |
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 | (105) | |
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 | (111) | |
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 | (140) | |
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 | (344) | |
Restaurants - Quick Service [Member] | Austell Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 838 | |
Buildings, Improvements | 216 | |
Gross amount | ||
Land and improvements | 838 | |
Buildings and improvements | 216 | |
Total | 1,054 | |
Final Accumulated Depreciation | (218) | |
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 | (106) | |
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 | (68) | |
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 | (109) | |
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 | (108) | |
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 | (114) | |
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 | (178) | |
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 | (227) | |
Restaurants - Quick Service [Member] | Baton Rouge One 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 | (299) | |
Restaurants - Quick Service [Member] | Baton Rouge Three 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 | (355) | |
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 | (401) | |
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 | (289) | |
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 | (90) | |
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 | (45) | |
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 | (46) | |
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 | (49) | |
Restaurants - Quick Service [Member] | Bedford Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 694 | |
Buildings, Improvements | 516 | |
Gross amount | ||
Land and improvements | 694 | |
Buildings and improvements | 516 | |
Total | 1,210 | |
Final Accumulated Depreciation | (19) | |
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 | (95) | |
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 | (433) | |
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 | (396) | |
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 | (150) | |
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 | (56) | |
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 | (54) | |
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 | (111) | |
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 | (119) | |
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 | (80) | |
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 | (488) | |
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 | (213) | |
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 | (65) | |
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 | (142) | |
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 | (223) | |
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 | (143) | |
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 | (136) | |
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 | (152) | |
Restaurants - Quick Service [Member] | Broken Arrow Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 849 | |
Buildings, Improvements | 1,020 | |
Gross amount | ||
Land and improvements | 849 | |
Buildings and improvements | 1,020 | |
Total | 1,869 | |
Final Accumulated Depreciation | (26) | |
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 | (72) | |
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 | (100) | |
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 | (97) | |
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 | (81) | |
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 | (133) | |
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 | (140) | |
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 | (371) | |
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 | (90) | |
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 | (142) | |
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 | (244) | |
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 | (273) | |
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 | (149) | |
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 | (251) | |
Restaurants - Quick Service [Member] | Carrollton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 508 | |
Buildings, Improvements | 603 | |
Gross amount | ||
Land and improvements | 508 | |
Buildings and improvements | 603 | |
Total | 1,111 | |
Final Accumulated Depreciation | (233) | |
Restaurants - Quick Service [Member] | Carrollton One 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 | (144) | |
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 | (294) | |
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 | (99) | |
Restaurants - Quick Service [Member] | Cartersville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 581 | |
Buildings, Improvements | 730 | |
Gross amount | ||
Land and improvements | 581 | |
Buildings and improvements | 730 | |
Total | 1,311 | |
Final Accumulated Depreciation | (343) | |
Restaurants - Quick Service [Member] | Cartersville One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 439 | |
Buildings, Improvements | 451 | |
Gross amount | ||
Land and improvements | 439 | |
Buildings and improvements | 451 | |
Total | 890 | |
Final Accumulated Depreciation | (252) | |
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 | (274) | |
Restaurants - Quick Service [Member] | Celina Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 411 | |
Buildings, Improvements | 199 | |
Gross amount | ||
Land and improvements | 411 | |
Buildings and improvements | 199 | |
Total | 610 | |
Final Accumulated Depreciation | (12) | |
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 | (61) | |
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 | (327) | |
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 | (176) | |
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 | (59) | |
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 | (231) | |
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 | (154) | |
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 | (144) | |
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 | (158) | |
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 | (151) | |
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 | (167) | |
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 | (150) | |
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 | (309) | |
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 | (279) | |
Restaurants - Quick Service [Member] | Claremore Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 903 | |
Buildings, Improvements | 932 | |
Gross amount | ||
Land and improvements | 903 | |
Buildings and improvements | 932 | |
Total | 1,835 | |
Final Accumulated Depreciation | (23) | |
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 | (92) | |
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 | (185) | |
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 | (91) | |
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 | (136) | |
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 | (101) | |
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 | (54) | |
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 | (217) | |
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 | (177) | |
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 | (104) | |
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 | (46) | |
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 | (66) | |
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 | (54) | |
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 | (53) | |
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 | (131) | |
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 | (68) | |
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 | (293) | |
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 | (80) | |
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 | (117) | |
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 | (409) | |
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 | (113) | |
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 | (60) | |
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 | (63) | |
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 | (99) | |
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 | (83) | |
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 | (68) | |
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 | (49) | |
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 | (84) | |
Restaurants - Quick Service [Member] | Dallas Seven Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 526 | |
Buildings, Improvements | 203 | |
Gross amount | ||
Land and improvements | 526 | |
Buildings and improvements | 203 | |
Total | 729 | |
Final Accumulated Depreciation | (14) | |
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 | (349) | |
Restaurants - Quick Service [Member] | Davenport 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 | (165) | |
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 | (359) | |
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 | (21) | |
Restaurants - Quick Service [Member] | Decatur 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 | (109) | |
Restaurants - Quick Service [Member] | Decatur One 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 | (54) | |
Restaurants - Quick Service [Member] | Decatur Two 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 | (89) | |
Restaurants - Quick Service [Member] | Decatur Three 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 | (49) | |
Restaurants - Quick Service [Member] | Decatur Four 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 | (47) | |
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 | (344) | |
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 | (160) | |
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 | (363) | |
Restaurants - Quick Service [Member] | Denton Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 693 | |
Buildings, Improvements | 884 | |
Gross amount | ||
Land and improvements | 693 | |
Buildings and improvements | 884 | |
Total | 1,577 | |
Final Accumulated Depreciation | (22) | |
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 | (139) | |
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 | (140) | |
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 | (155) | |
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 | (157) | |
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 | (141) | |
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 | (171) | |
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 | (108) | |
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 | (176) | |
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 | (130) | |
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 | (421) | |
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 | (106) | |
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 | (80) | |
Restaurants - Quick Service [Member] | Douglassville Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 712 | |
Buildings, Improvements | 669 | |
Gross amount | ||
Land and improvements | 712 | |
Buildings and improvements | 669 | |
Total | 1,381 | |
Final Accumulated Depreciation | (249) | |
Restaurants - Quick Service [Member] | Douglassville One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 764 | |
Buildings, Improvements | 941 | |
Gross amount | ||
Land and improvements | 764 | |
Buildings and improvements | 941 | |
Total | 1,705 | |
Final Accumulated Depreciation | (387) | |
Restaurants - Quick Service [Member] | Douglassville Two Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 127 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 127 | |
Buildings and improvements | 0 | |
Total | 127 | |
Final Accumulated Depreciation | 0 | |
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 | (65) | |
Restaurants - Quick Service [Member] | East Aurora New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 424 | |
Buildings, Improvements | 584 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (129) | |
Improvements/building | (329) | |
Gross amount | ||
Land and improvements | 295 | |
Buildings and improvements | 255 | |
Total | 550 | |
Final Accumulated Depreciation | 0 | |
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 | (244) | |
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 | (97) | |
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 | (143) | |
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 | (115) | |
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 | (280) | |
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 | (226) | |
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 | (101) | |
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 | (228) | |
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 | (41) | |
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 | (153) | |
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 | (22) | |
Restaurants - Quick Service [Member] | Enid Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 40 | |
Buildings, Improvements | 55 | |
Gross amount | ||
Land and improvements | 40 | |
Buildings and improvements | 55 | |
Total | 95 | |
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 | (579) | |
Restaurants - Quick Service [Member] | Euless Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 674 | |
Buildings, Improvements | 277 | |
Gross amount | ||
Land and improvements | 674 | |
Buildings and improvements | 277 | |
Total | 951 | |
Final Accumulated Depreciation | (14) | |
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 | (191) | |
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 | (412) | |
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 | (119) | |
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 | (282) | |
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 | (259) | |
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 | (490) | |
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 | (148) | |
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 | (174) | |
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 | (167) | |
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 | (101) | |
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 | (84) | |
Restaurants - Quick Service [Member] | Floyd Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 973 | |
Buildings, Improvements | 415 | |
Gross amount | ||
Land and improvements | 973 | |
Buildings and improvements | 415 | |
Total | 1,388 | |
Final Accumulated Depreciation | (179) | |
Restaurants - Quick Service [Member] | Forest Hill Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 784 | |
Buildings, Improvements | 294 | |
Gross amount | ||
Land and improvements | 784 | |
Buildings and improvements | 294 | |
Total | 1,078 | |
Final Accumulated Depreciation | (17) | |
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 | (423) | |
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 | (122) | |
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 | (201) | |
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 | (138) | |
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 | (284) | |
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 | (71) | |
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 | (95) | |
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 | (102) | |
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 | (86) | |
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 | (80) | |
Restaurants - Quick Service [Member] | Fort Worth Five Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 331 | |
Buildings, Improvements | 450 | |
Gross amount | ||
Land and improvements | 331 | |
Buildings and improvements | 450 | |
Total | 781 | |
Final Accumulated Depreciation | (15) | |
Restaurants - Quick Service [Member] | Fort Worth Six Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 377 | |
Buildings, Improvements | 193 | |
Gross amount | ||
Land and improvements | 377 | |
Buildings and improvements | 193 | |
Total | 570 | |
Final Accumulated Depreciation | (13) | |
Restaurants - Quick Service [Member] | Fort Worth Seven Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 335 | |
Buildings, Improvements | 257 | |
Gross amount | ||
Land and improvements | 335 | |
Buildings and improvements | 257 | |
Total | 592 | |
Final Accumulated Depreciation | (12) | |
Restaurants - Quick Service [Member] | Fort Worth Eight Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 681 | |
Buildings, Improvements | 928 | |
Gross amount | ||
Land and improvements | 681 | |
Buildings and improvements | 928 | |
Total | 1,609 | |
Final Accumulated Depreciation | (24) | |
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 | (115) | |
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 | (106) | |
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 | (83) | |
Restaurants - Quick Service [Member] | Garland One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 532 | |
Buildings, Improvements | 442 | |
Gross amount | ||
Land and improvements | 532 | |
Buildings and improvements | 442 | |
Total | 974 | |
Final Accumulated Depreciation | (11) | |
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 | (356) | |
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 | (226) | |
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 | (217) | |
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 | (286) | |
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 | (283) | |
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 | (139) | |
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 | (78) | |
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 | (86) | |
Restaurants - Quick Service [Member] | Grapevine Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 636 | |
Buildings, Improvements | 414 | |
Gross amount | ||
Land and improvements | 636 | |
Buildings and improvements | 414 | |
Total | 1,050 | |
Final Accumulated Depreciation | (14) | |
Restaurants - Quick Service [Member] | Grapevine One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 755 | |
Buildings, Improvements | 677 | |
Gross amount | ||
Land and improvements | 755 | |
Buildings and improvements | 677 | |
Total | 1,432 | |
Final Accumulated Depreciation | (25) | |
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 | (94) | |
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 | (320) | |
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 | (104) | |
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 | (170) | |
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 | (61) | |
Restaurants - Quick Service [Member] | Greenville Two Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 429 | |
Buildings, Improvements | 919 | |
Gross amount | ||
Land and improvements | 429 | |
Buildings and improvements | 919 | |
Total | 1,348 | |
Final Accumulated Depreciation | (19) | |
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 | (98) | |
Restaurants - Quick Service [Member] | Griffin One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 249 | |
Buildings, Improvements | 876 | |
Gross amount | ||
Land and improvements | 249 | |
Buildings and improvements | 876 | |
Total | 1,125 | |
Final Accumulated Depreciation | (110) | |
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 | (56) | |
Restaurants - Quick Service [Member] | Gunter Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 248 | |
Buildings, Improvements | 250 | |
Gross amount | ||
Land and improvements | 248 | |
Buildings and improvements | 250 | |
Total | 498 | |
Final Accumulated Depreciation | (10) | |
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 | (66) | |
Restaurants - Quick Service [Member] | Haltom City One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 689 | |
Buildings, Improvements | 804 | |
Gross amount | ||
Land and improvements | 689 | |
Buildings and improvements | 804 | |
Total | 1,493 | |
Final Accumulated Depreciation | (21) | |
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 | (128) | |
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 | (93) | |
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 | (89) | |
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 | (263) | |
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 | (60) | |
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 | (151) | |
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 | (346) | |
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 | (107) | |
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 | (184) | |
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 | (119) | |
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 | (135) | |
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 | (287) | |
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 | (652) | |
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 | (141) | |
Restaurants - Quick Service [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 and improvements | 1,142 | |
Total | 2,148 | |
Final Accumulated Depreciation | (530) | |
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 | (91) | |
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 | (369) | |
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 | (178) | |
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 | (279) | |
Restaurants - Quick Service [Member] | Hurst Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 505 | |
Buildings, Improvements | 66 | |
Gross amount | ||
Land and improvements | 505 | |
Buildings and improvements | 66 | |
Total | 571 | |
Final Accumulated Depreciation | (6) | |
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 | (240) | |
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 | (118) | |
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 | (251) | |
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 | (184) | |
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 | (197) | |
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 | (386) | |
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 | (140) | |
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 | (125) | |
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 | (47) | |
Restaurants - Quick Service [Member] | Irving One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 481 | |
Buildings, Improvements | 358 | |
Gross amount | ||
Land and improvements | 481 | |
Buildings and improvements | 358 | |
Total | 839 | |
Final Accumulated Depreciation | (13) | |
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 | (168) | |
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 | (88) | |
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 | (97) | |
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 | (89) | |
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 | (95) | |
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 | (294) | |
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 | (331) | |
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 | (460) | |
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 | (339) | |
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 | (165) | |
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 | (140) | |
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 | (102) | |
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 | (108) | |
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 | (54) | |
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 | (96) | |
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 | (213) | |
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 | (134) | |
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 | (91) | |
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 | (101) | |
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 | (95) | |
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 | (106) | |
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 | (92) | |
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 | (144) | |
Restaurants - Quick Service [Member] | Kansas City Nine 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 | (126) | |
Restaurants - Quick Service [Member] | Kansas City Ten Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 772 | |
Buildings, Improvements | 18 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 916 | |
Gross amount | ||
Land and improvements | 772 | |
Buildings and improvements | 934 | |
Total | 1,706 | |
Final Accumulated Depreciation | (23) | |
Restaurants - Quick Service [Member] | Keene Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 343 | |
Buildings, Improvements | 260 | |
Gross amount | ||
Land and improvements | 343 | |
Buildings and improvements | 260 | |
Total | 603 | |
Final Accumulated Depreciation | (11) | |
Restaurants - Quick Service [Member] | Kennesaw Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 907 | |
Buildings, Improvements | 499 | |
Gross amount | ||
Land and improvements | 907 | |
Buildings and improvements | 499 | |
Total | 1,406 | |
Final Accumulated Depreciation | (241) | |
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 | (97) | |
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 | (72) | |
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 | (324) | |
Restaurants - Quick Service [Member] | Kingsport One 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 | (168) | |
Restaurants - Quick Service [Member] | Kingsport Two 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 | (113) | |
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 | (56) | |
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 | (67) | |
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 | (183) | |
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 | (69) | |
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 | (286) | |
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 | (358) | |
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 | (120) | |
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 | (118) | |
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 | (144) | |
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 | (97) | |
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 | (135) | |
Restaurants - Quick Service [Member] | Lake Worth Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 427 | |
Buildings, Improvements | 872 | |
Gross amount | ||
Land and improvements | 427 | |
Buildings and improvements | 872 | |
Total | 1,299 | |
Final Accumulated Depreciation | (19) | |
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 | (85) | |
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 | (88) | |
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 | (149) | |
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 | (74) | |
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 | (88) | |
Restaurants - Quick Service [Member] | Lavon Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 404 | |
Buildings, Improvements | 212 | |
Gross amount | ||
Land and improvements | 404 | |
Buildings and improvements | 212 | |
Total | 616 | |
Final Accumulated Depreciation | (12) | |
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 | (119) | |
Restaurants - Quick Service [Member] | Leonard Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 323 | |
Buildings, Improvements | 465 | |
Gross amount | ||
Land and improvements | 323 | |
Buildings and improvements | 465 | |
Total | 788 | |
Final Accumulated Depreciation | (14) | |
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 | (84) | |
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 | (396) | |
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 | (495) | |
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 | (249) | |
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 | (360) | |
Restaurants - Quick Service [Member] | Little Elm Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 620 | |
Buildings, Improvements | 244 | |
Gross amount | ||
Land and improvements | 620 | |
Buildings and improvements | 244 | |
Total | 864 | |
Final Accumulated Depreciation | (14) | |
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 | (389) | |
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 | (77) | |
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 | (61) | |
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 | (71) | |
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 | (594) | |
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 | (81) | |
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 | (143) | |
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 | (276) | |
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 | (249) | |
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 | (390) | |
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 | (114) | |
Restaurants - Quick Service [Member] | Mableton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 454 | |
Buildings, Improvements | 826 | |
Gross amount | ||
Land and improvements | 454 | |
Buildings and improvements | 826 | |
Total | 1,280 | |
Final Accumulated Depreciation | (308) | |
Restaurants - Quick Service [Member] | Mableton One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 634 | |
Buildings, Improvements | 578 | |
Gross amount | ||
Land and improvements | 634 | |
Buildings and improvements | 578 | |
Total | 1,212 | |
Final Accumulated Depreciation | (239) | |
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 | (85) | |
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 | (74) | |
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 | (89) | |
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 | (329) | |
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 | (384) | |
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 | (184) | |
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 | (387) | |
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 | (139) | |
Restaurants - Quick Service [Member] | Marietta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 797 | |
Buildings, Improvements | 428 | |
Gross amount | ||
Land and improvements | 797 | |
Buildings and improvements | 428 | |
Total | 1,225 | |
Final Accumulated Depreciation | (247) | |
Restaurants - Quick Service [Member] | Marietta One 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 | (66) | |
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 | (133) | |
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 | (73) | |
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 | (442) | |
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 | (164) | |
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 | (270) | |
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 | (85) | |
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 | (303) | |
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 | (58) | |
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 | (80) | |
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 | (355) | |
Restaurants - Quick Service [Member] | Mcdonough One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 179 | |
Buildings, Improvements | 806 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 1 | |
Gross amount | ||
Land and improvements | 179 | |
Buildings and improvements | 807 | |
Total | 986 | |
Final Accumulated Depreciation | (101) | |
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 | (119) | |
Restaurants - Quick Service [Member] | McKinney Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,289 | |
Buildings, Improvements | 467 | |
Gross amount | ||
Land and improvements | 1,289 | |
Buildings and improvements | 467 | |
Total | 1,756 | |
Final Accumulated Depreciation | (23) | |
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 | (290) | |
Restaurants - Quick Service [Member] | Melissa Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 715 | |
Buildings, Improvements | 609 | |
Gross amount | ||
Land and improvements | 715 | |
Buildings and improvements | 609 | |
Total | 1,324 | |
Final Accumulated Depreciation | (19) | |
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 | (65) | |
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 | (60) | |
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 | (75) | |
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 | (89) | |
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 | (89) | |
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 | (65) | |
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 | (75) | |
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 | (76) | |
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 | (89) | |
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 | (100) | |
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 | (81) | |
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 | (89) | |
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 | (183) | |
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 | (153) | |
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 | (22) | |
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 | (60) | |
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 | (37) | |
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 | (87) | |
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 | (107) | |
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 | (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 | (332) | |
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 | (113) | |
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 | (84) | |
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 | (131) | |
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 | (96) | |
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 | (101) | |
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 | (133) | |
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 | (371) | |
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 | (304) | |
Restaurants - Quick Service [Member] | Morrow Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 652 | |
Buildings, Improvements | 450 | |
Gross amount | ||
Land and improvements | 652 | |
Buildings and improvements | 450 | |
Total | 1,102 | |
Final Accumulated Depreciation | (212) | |
Restaurants - Quick Service [Member] | Marrow One 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 | (100) | |
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 | (105) | |
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 | (105) | |
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 | (130) | |
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 | (279) | |
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 | (343) | |
Restaurants - Quick Service [Member] | Muskogee Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 853 | |
Buildings, Improvements | 767 | |
Gross amount | ||
Land and improvements | 853 | |
Buildings and improvements | 767 | |
Total | 1,620 | |
Final Accumulated Depreciation | (20) | |
Restaurants - Quick Service [Member] | Naperville Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 976 | |
Buildings, Improvements | 0 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 27 | |
Gross amount | ||
Land and improvements | 1,003 | |
Buildings and improvements | 0 | |
Total | 1,003 | |
Final Accumulated Depreciation | 0 | |
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 | (279) | |
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 | (172) | |
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 | (97) | |
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 | (222) | |
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 | (276) | |
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 | (86) | |
Restaurants - Quick Service [Member] | Norcross Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 678 | |
Buildings, Improvements | 402 | |
Gross amount | ||
Land and improvements | 678 | |
Buildings and improvements | 402 | |
Total | 1,080 | |
Final Accumulated Depreciation | (240) | |
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 | (131) | |
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 | (122) | |
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 | (203) | |
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 | (306) | |
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 | (66) | |
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 | (207) | |
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 | (71) | |
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 | (84) | |
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 | (38) | |
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 | (110) | |
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 | (85) | |
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 | (61) | |
Restaurants - Quick Service [Member] | Oklahoma City Three Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 474 | |
Buildings, Improvements | 516 | |
Gross amount | ||
Land and improvements | 474 | |
Buildings and improvements | 516 | |
Total | 990 | |
Final Accumulated Depreciation | (19) | |
Restaurants - Quick Service [Member] | Oklahoma City Four Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 467 | |
Buildings, Improvements | 273 | |
Gross amount | ||
Land and improvements | 467 | |
Buildings and improvements | 273 | |
Total | 740 | |
Final Accumulated Depreciation | (17) | |
Restaurants - Quick Service [Member] | Oklahoma City Five Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 375 | |
Buildings, Improvements | 605 | |
Gross amount | ||
Land and improvements | 375 | |
Buildings and improvements | 605 | |
Total | 980 | |
Final Accumulated Depreciation | (14) | |
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 | (62) | |
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 | (91) | |
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 | (43) | |
Restaurants - Quick Service [Member] | Orland Park Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 999 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 999 | |
Buildings and improvements | 0 | |
Total | 999 | |
Final Accumulated Depreciation | 0 | |
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 | (498) | |
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 | (237) | |
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 | (570) | |
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 | (276) | |
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 | (447) | |
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 | (163) | |
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 | (210) | |
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 | (456) | |
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 | (106) | |
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 | (393) | |
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 | (196) | |
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 | (141) | |
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 | (123) | |
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 | (90) | |
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 | (62) | |
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 | (133) | |
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 | (46) | |
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 | (74) | |
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 | (90) | |
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 | (56) | |
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 | (69) | |
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 | (67) | |
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 | (50) | |
Restaurants - Quick Service [Member] | Pilot Point Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 446 | |
Buildings, Improvements | 436 | |
Gross amount | ||
Land and improvements | 446 | |
Buildings and improvements | 436 | |
Total | 882 | |
Final Accumulated Depreciation | (16) | |
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 | (58) | |
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 | (442) | |
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 | (136) | |
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 | (52) | |
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 | (311) | |
Restaurants - Quick Service [Member] | Port Arthur Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 188 | |
Buildings, Improvements | 256 | |
Gross amount | ||
Land and improvements | 188 | |
Buildings and improvements | 256 | |
Total | 444 | |
Final Accumulated Depreciation | (28) | |
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 | (41) | |
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 | (46) | |
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 | (102) | |
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 | (97) | |
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 | (93) | |
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 | (82) | |
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 | (262) | |
Restaurants - Quick Service [Member] | Prosper Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 990 | |
Buildings, Improvements | 435 | |
Gross amount | ||
Land and improvements | 990 | |
Buildings and improvements | 435 | |
Total | 1,425 | |
Final Accumulated Depreciation | (18) | |
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 | (295) | |
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 | (427) | |
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 | (118) | |
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 | (347) | |
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 | (77) | |
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 | (81) | |
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 | (349) | |
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 | (48) | |
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 | (79) | |
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 | (91) | |
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 | (157) | |
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 | (414) | |
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 | (89) | |
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 | (77) | |
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 | (183) | |
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 | (73) | |
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 | (110) | |
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 | (123) | |
Restaurants - Quick Service [Member] | Romeoville Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 789 | |
Buildings, Improvements | 713 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (62) | |
Gross amount | ||
Land and improvements | 727 | |
Buildings and improvements | 713 | |
Total | 1,440 | |
Final Accumulated Depreciation | (405) | |
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 | (93) | |
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 | (96) | |
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 | (425) | |
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 | (357) | |
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 | (59) | |
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 | (200) | |
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 | (261) | |
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 | (185) | |
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 | (200) | |
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 | (205) | |
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 | (44) | |
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 | (56) | |
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 | (47) | |
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 | (86) | |
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 | (77) | |
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 | (72) | |
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 | (47) | |
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 | (87) | |
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 | (107) | |
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 | (47) | |
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 | (98) | |
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 | (130) | |
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 | (54) | |
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 | (88) | |
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 | (132) | |
Restaurants - Quick Service [Member] | Sapulpa Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 855 | |
Buildings, Improvements | 1,030 | |
Gross amount | ||
Land and improvements | 855 | |
Buildings and improvements | 1,030 | |
Total | 1,885 | |
Final Accumulated Depreciation | (25) | |
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 | (352) | |
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 | (209) | |
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 | (86) | |
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 | (99) | |
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 | (111) | |
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 | (134) | |
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 | (81) | |
Restaurants - Quick Service [Member] | Southlake Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 30 | |
Buildings, Improvements | 58 | |
Gross amount | ||
Land and improvements | 30 | |
Buildings and improvements | 58 | |
Total | 88 | |
Final Accumulated Depreciation | (5) | |
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 | (187) | |
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 | (486) | |
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 | (320) | |
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 | (336) | |
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 | (262) | |
Restaurants - Quick Service [Member] | St Louis 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 | (386) | |
Restaurants - Quick Service [Member] | St Louis One 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 | (300) | |
Restaurants - Quick Service [Member] | St Louis Two 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 | (152) | |
Restaurants - Quick Service [Member] | St Louis Four 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 | (195) | |
Restaurants - Quick Service [Member] | St Louis Three 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 | (145) | |
Restaurants - Quick Service [Member] | St Louis Five 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 | (174) | |
Restaurants - Quick Service [Member] | St Paul Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 509 | |
Buildings, Improvements | 192 | |
Gross amount | ||
Land and improvements | 509 | |
Buildings and improvements | 192 | |
Total | 701 | |
Final Accumulated Depreciation | (13) | |
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 | (410) | |
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 | (406) | |
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 | (160) | |
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 | (85) | |
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 | (72) | |
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 | (95) | |
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 | (237) | |
Restaurants - Quick Service [Member] | Sweetwater Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 602 | |
Buildings, Improvements | 550 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 250 | |
Gross amount | ||
Land and improvements | 602 | |
Buildings and improvements | 800 | |
Total | 1,402 | |
Final Accumulated Depreciation | (244) | |
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 | (91) | |
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 | (191) | |
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 | (67) | |
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 | (102) | |
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 | (83) | |
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 | (108) | |
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 | (252) | |
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 | (430) | |
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 | (147) | |
Restaurants - Quick Service [Member] | Trotwood Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 281 | |
Buildings, Improvements | 219 | |
Gross amount | ||
Land and improvements | 281 | |
Buildings and improvements | 219 | |
Total | 500 | |
Final Accumulated Depreciation | (23) | |
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 | (61) | |
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 | (72) | |
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 | (72) | |
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 | (72) | |
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 | (74) | |
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 | (95) | |
Restaurants - Quick Service [Member] | Tulsa Two Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 835 | |
Buildings, Improvements | 967 | |
Gross amount | ||
Land and improvements | 835 | |
Buildings and improvements | 967 | |
Total | 1,802 | |
Final Accumulated Depreciation | (21) | |
Restaurants - Quick Service [Member] | Tulsa Three Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 760 | |
Buildings, Improvements | 381 | |
Gross amount | ||
Land and improvements | 760 | |
Buildings and improvements | 381 | |
Total | 1,141 | |
Final Accumulated Depreciation | (14) | |
Restaurants - Quick Service [Member] | Tulsa Four Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 0 | |
Buildings, Improvements | 20 | |
Gross amount | ||
Land and improvements | 0 | |
Buildings and improvements | 20 | |
Total | 20 | |
Final Accumulated Depreciation | (1) | |
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 | (71) | |
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 | (28) | |
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 | (84) | |
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 | (77) | |
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 | (87) | |
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 | (48) | |
Restaurants - Quick Service [Member] | Villa Rica Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 807 | |
Buildings, Improvements | 629 | |
Gross amount | ||
Land and improvements | 807 | |
Buildings and improvements | 629 | |
Total | 1,436 | |
Final Accumulated Depreciation | (317) | |
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 | (207) | |
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 | (67) | |
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 | (121) | |
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 | (146) | |
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 | (188) | |
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 | (127) | |
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 | (151) | |
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 | (182) | |
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 | (177) | |
Restaurants - Quick Service [Member] | Weatherford Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 260 | |
Buildings, Improvements | 886 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 21 | |
Gross amount | ||
Land and improvements | 260 | |
Buildings and improvements | 907 | |
Total | 1,167 | |
Final Accumulated Depreciation | (16) | |
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 | (72) | |
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 | (133) | |
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 | (240) | |
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 | (119) | |
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 | (87) | |
Restaurants - Quick Service [Member] | Winchester Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 400 | |
Buildings, Improvements | 291 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 250 | |
Gross amount | ||
Land and improvements | 400 | |
Buildings and improvements | 541 | |
Total | 941 | |
Final Accumulated Depreciation | (183) | |
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 | (312) | |
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 | (210) | |
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 | (26) | |
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 | (236) | |
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 | $ (92) | |
Minimum | Restaurants - Quick Service [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Aberdeen Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Abilene One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Abilene Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Adairsville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Akron Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Akron One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Akron Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Alamo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Albermarle North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | 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 | 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 | 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 | Restaurants - Quick Service [Member] | Altus Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Altus One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Restaurants - Quick Service [Member] | Amarillo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Americus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Anderson Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Quick Service [Member] | Apopka Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Arlington Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Arlington One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Artesia New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Atlanta One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Atlanta Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Atlanta Three Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Atlanta Four Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Atlanta Seven Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Auburn California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Aurora Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Austell Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Austin One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Austin Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Austin Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Austin Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Balch Springs Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Bartonville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | 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 | Restaurants - Quick Service [Member] | Bay Minette Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Beaumont Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Beaumont One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Beaumont Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Bedford Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Beeville, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Bellefontaine Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Bentonville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Birmingham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Birmingham One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Restaurants - Quick Service [Member] | Birmingham Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Birmingham Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Birmingham Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Bloomsburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Bolingbrook Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Boone North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Bowling Green Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Restaurants - Quick Service [Member] | Brazil Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Quick Service [Member] | Bristol Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Bristol One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Bristol Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Bristol One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Broken Arrow Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Brownsville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Brownsville One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Brownsville Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Brownsville Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Brownsville Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Brownsville Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Brunswick Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Bryan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Buckhannon West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Buffalo New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | Calhoun Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Carrollton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Carrollton One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Carrollton Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Carrolton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Cartersville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Cartersville One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Cedar Hill Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Celina Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Champlin Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Quick Service [Member] | Chattanooga Three Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Chattanooga One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Restaurants - Quick Service [Member] | Cheektowaga New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Chicago One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Chicago Two Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Chicago Three Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Chicago Five Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Chicago Seven Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Chicago Eight Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Christiansburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Claremore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Cleburne Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Cleveland Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | College Park Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Columbia Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Columbus One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Columbus One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Columbus Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Commerce Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Concord North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | Copperas Cove Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Cordele Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Covington Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Covington Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Restaurants - Quick Service [Member] | Crawfordsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Creedmoor North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Cumming Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Cumming One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Dallas One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Dallas Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Dallas Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Dallas Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Dallas Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Dallas Six Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Dallas Seven Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Danville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Davenport Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Dayton One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Restaurants - Quick Service [Member] | Dayton Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Decatur Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Decatur One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Decatur Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Restaurants - Quick Service [Member] | Decatur Three Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Decatur Four Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Decatur Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Deerfield Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Denham Springs Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Denton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Detroit Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Detroit One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Detroit Two Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Detroit Three Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Detroit Four Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Detroit Five Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Detroit Six Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Detroit Seven Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Detroit Eight Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Detroit Nine Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Diberville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Donna Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Douglassville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Douglassville One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Eagle Pass Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | East Ellijay Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | East Point Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | Edinburg Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Effingham Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Elizabethton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Elizabethton One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Elmwood Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Elsa Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Emporia Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Englewood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Enid Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Escanaba Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Restaurants - Quick Service [Member] | Euless Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Eureka Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Eustis Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Fayetteville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Fayetteville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Restaurants - Quick Service [Member] | Ferguson Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Flint Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Florence Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Floresville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Flowood Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Floyd Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Forest Hill Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Forsyth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Forsythe One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Fort Lauderdale Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Fort Pierce Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | 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 | 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 | 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 | 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 | Restaurants - Quick Service [Member] | Fort Worth Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Fort Worth Six Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Fort Worth Seven Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Fort Worth Eight Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Fort Madison Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Fort Valley Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Garland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Garland One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Garner North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Gary Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Gary One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Gary Two Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Gilman Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Graceville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Grand Prairie Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | Grapevine Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Grapevine One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Greensboro Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Greenville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Greenville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Greenville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Greenville One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Greenville Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Griffin One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Gulfport Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Gunter Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Haltom City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Haltom City One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Hampton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Harlingen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Harlingen One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Harriman Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Harrisburg North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Harrisonville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Harvey Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Hattiesburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Havana Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Hawkinsville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Henderson Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Hickory North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Hickory One North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Hidalgo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Hiram Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Hobbs New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Hudson North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Hurst Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Independence One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Indianapolis Two Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Indianapolis Three Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Indianapolis Four Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Indianapolis Five Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Irving Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Irving One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Jackson Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Jackson Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Jackson One Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Jackson Two Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Jackson Three Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Jacksonville Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Jacksonville Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Jamestown New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Johnson City Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Joliet Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Jonesboro Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Jonesborough Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Kannapolix North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Kansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Quick Service [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Restaurants - Quick Service [Member] | Kansas City Nine Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Kansas City Ten Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum | Restaurants - Quick Service [Member] | Keene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Kilgore Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Killeen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Kingsport Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Restaurants - Quick Service [Member] | Kingsport One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Kingsport Two Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Restaurants - Quick Service [Member] | Kingston Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Kingsville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | Kirby Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Knoxville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Knoxville Two Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | La Feria Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | La Vista Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Lafayette Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | LaGrange Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Lake Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Laredo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Laredo One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Lauderdale Lakes Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Laurel Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Laurel One Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Lavon Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Lees Summit Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Minimum | Restaurants - Quick Service [Member] | Lewisville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Quick Service [Member] | Lexington Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Lexington One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Lillington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Lincoln Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Little Elm Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | 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 | 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 | 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 | Restaurants - Quick Service [Member] | Lone Tree Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Longview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Louisville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Louisville One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Louisville Two Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Lubbock One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Mableton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Mableton One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Macon One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Macon Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Madison Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Madisonville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Mansfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Mansfield Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Maplewood One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Marietta One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Marion Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Marlin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Quick Service [Member] | Martinsburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Martinsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Restaurants - Quick Service [Member] | Maryville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Restaurants - Quick Service [Member] | Maryville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Mayfield One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Restaurants - Quick Service [Member] | Mcallen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | McAllen One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Mcdonough Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Mcdonough One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Alpharetta Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | McKinney Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Mebane North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Melissa Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Restaurants - Quick Service [Member] | Memphis Two Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Quick Service [Member] | Memphis Three Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Memphis Four Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Restaurants - Quick Service [Member] | Memphis Five Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Memphis Six Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Memphis Seven Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Memphis Nine Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Memphis Ten Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Memphis Eleven Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Mercedes Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Mesquite Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Miami Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Miami One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Miamisburg Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Midland One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Midwest City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Milan Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Mission Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | Monroe Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Montgomery Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Montgomery One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Montgomery Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Montgomery Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Montgomery Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Mooresville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Morristown Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Morrow Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Marrow One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Moultrie Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Moultrie One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Mount Carmel Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Mount Pleasant Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | Muskogee Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Naperville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Minimum | Restaurants - Quick Service [Member] | Nappanee Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | New Albany Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | New Braunfels Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | New Castle Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | Nogales Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Norcross Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Norfolk Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Normal Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Normandy Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | North Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | Oak Ridge Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Odessa Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Odessa One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Odessa Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | 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 | 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 | Restaurants - Quick Service [Member] | Oklahoma City Three Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Oklahoma City Four Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Oklahoma City Five Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Omaha Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Opelousas Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Orange Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Orlando One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Oshkosh Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Overland Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Parkersburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | Parma Heights Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Paxton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Pearson Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Pensacola Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Peoria Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Peoria One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Peoria Two Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Pharr Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Phenix City Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Quick Service [Member] | Philippi West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Phoenix One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Phoenix Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Phoenix Three Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Phoenix Four Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Quick Service [Member] | Phoenix Five Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Phoenix Six Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Pilot Point Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Pine Bluff Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Pineville Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Pleasanton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Ponca City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Restaurants - Quick Service [Member] | Port Allen Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Port Arthur Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Restaurants - Quick Service [Member] | Port Isabel Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Port Lavaca Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Portsmouth Virgina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Powell Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Restaurants - Quick Service [Member] | Princeton Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Restaurants - Quick Service [Member] | Prosper Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Pulaski Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Quincy Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Quitman Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Radford Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Raymondville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Red Bank Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Richland Hills Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | Riverdale Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Robinson Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | Restaurants - Quick Service [Member] | Rockwell North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Rogersville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Rolesville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Rolla Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Roma Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Romeoville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Roswell Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Roswell New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Saint Ann Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Saint Cloud Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Salisbury North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Restaurants - Quick Service [Member] | San Benito Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Sandusky Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Quick Service [Member] | Sapulpa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Sedalia Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Restaurants - Quick Service [Member] | Seven Hills Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Seymour Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | 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 | 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 | 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 | 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 | Restaurants - Quick Service [Member] | Southlake Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Spencer Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Quick Service [Member] | Springfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Springfield One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Springville New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | St Louis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | 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 | 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 | Restaurants - Quick Service [Member] | St Paul Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Statesboro Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Sterling Heights Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Stillwater Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Restaurants - Quick Service [Member] | Stillwater One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Stockbridge Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Stone Mountain Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Sun City Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Sweetwater Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Talladega Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Tempe Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Temple Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Texarkana Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Restaurants - Quick Service [Member] | The Village Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Thomasville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Tipp City Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Tooele Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Trenton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Trotwood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Tucson Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Tucson One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Tucson Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Tucson Three Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Quick Service [Member] | Tulsa One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Tulsa Two Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Tulsa Three Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Restaurants - Quick Service [Member] | Tulsa Four Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Tyler Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Tyler One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Universal City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Restaurants - Quick Service [Member] | Vicksburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Victoria, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Victoria One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Villa Rica Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Vincennes Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Quick Service [Member] | Waco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Restaurants - Quick Service [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Warren Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Washington Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Washington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Washington Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Restaurants - Quick Service [Member] | Watertown Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Restaurants - Quick Service [Member] | Waynesburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Weatherford Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Minimum | Restaurants - Quick Service [Member] | Weslaco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Weslaco One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Restaurants - Quick Service [Member] | Westchester Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Weston West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Williamsport Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Winchester Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Winter Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Wytheville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Xenia Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Yukon Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Restaurants - Quick Service [Member] | Zebulon North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Aberdeen Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Restaurants - Quick Service [Member] | Abilene One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Abilene Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Adairsville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Akron Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Akron One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Akron Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Alamo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Albermarle North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | 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 | 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 | 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 | Restaurants - Quick Service [Member] | Altus Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Altus One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Restaurants - Quick Service [Member] | Amarillo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Americus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum | Restaurants - Quick Service [Member] | Anderson Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Maximum | Restaurants - Quick Service [Member] | Apopka Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Arlington Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Maximum | Restaurants - Quick Service [Member] | Arlington One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Artesia New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Atlanta One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum | Restaurants - Quick Service [Member] | Atlanta Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum | Restaurants - Quick Service [Member] | Atlanta Three Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum | Restaurants - Quick Service [Member] | Atlanta Four Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 16 years | |
Maximum | Restaurants - Quick Service [Member] | Atlanta Seven Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Auburn California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Aurora Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Austell Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Austin One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Restaurants - Quick Service [Member] | Austin Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Austin Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Austin Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Balch Springs Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum | Restaurants - Quick Service [Member] | Bartonville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | 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 | 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 | 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 | Restaurants - Quick Service [Member] | Bay Minette Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Beaumont Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Beaumont One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Beaumont Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Bedford Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Beeville, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Bellefontaine Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Bentonville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Birmingham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum | Restaurants - Quick Service [Member] | Birmingham One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Birmingham Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Birmingham Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum | Restaurants - Quick Service [Member] | Birmingham Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum | Restaurants - Quick Service [Member] | Bloomsburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Bolingbrook Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Boone North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Bowling Green Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Restaurants - Quick Service [Member] | Brazil Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Restaurants - Quick Service [Member] | Bristol Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Bristol One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Bristol Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Bristol One Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Broken Arrow Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Brownsville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Brownsville One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Brownsville Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Brownsville Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Brownsville Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Restaurants - Quick Service [Member] | Brownsville Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Brunswick Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Bryan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Buckhannon West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Buffalo New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | Calhoun Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Carrollton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Carrollton One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Carrollton Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Restaurants - Quick Service [Member] | Carrolton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Cartersville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Cartersville One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Cedar Hill Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Celina Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Champlin Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Chattanooga Three Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Chattanooga One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Restaurants - Quick Service [Member] | Cheektowaga New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Chicago One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Chicago Two Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Chicago Three Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Chicago Five Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Chicago Seven Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Chicago Eight Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Christiansburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Claremore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Cleburne Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Cleveland Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | College Park Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Columbia Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum | Restaurants - Quick Service [Member] | Columbus One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum | Restaurants - Quick Service [Member] | Columbus One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Columbus Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Commerce Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Concord North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | Copperas Cove Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum | Restaurants - Quick Service [Member] | Cordele Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Covington Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Covington Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum | Restaurants - Quick Service [Member] | Crawfordsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Creedmoor North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Cumming Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Cumming One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum | Restaurants - Quick Service [Member] | Dallas One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Restaurants - Quick Service [Member] | Dallas Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Maximum | Restaurants - Quick Service [Member] | Dallas Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Restaurants - Quick Service [Member] | Dallas Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum | Restaurants - Quick Service [Member] | Dallas Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Dallas Six Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Dallas Seven Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Maximum | Restaurants - Quick Service [Member] | Danville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Davenport Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Dayton One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Maximum | Restaurants - Quick Service [Member] | Dayton Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Decatur Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Decatur One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Decatur Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Maximum | Restaurants - Quick Service [Member] | Decatur Three Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Decatur Four Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Decatur Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Deerfield Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Denham Springs Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Denton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Detroit Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Detroit One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Detroit Two Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Detroit Three Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Detroit Four Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Detroit Five Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Detroit Six Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Detroit Seven Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Detroit Eight Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Detroit Nine Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Maximum | Restaurants - Quick Service [Member] | Diberville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Donna Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Douglassville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Douglassville One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Eagle Pass Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | East Ellijay Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | East Point Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | Edinburg Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Effingham Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Elizabethton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Elizabethton One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Elmwood Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Elsa Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Emporia Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Englewood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Enid Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Maximum | Restaurants - Quick Service [Member] | Escanaba Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Euless Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Eureka Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Eustis Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Fayetteville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Fayetteville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | Restaurants - Quick Service [Member] | Ferguson Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Flint Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Florence Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Floresville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Flowood Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Floyd Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Forest Hill Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Forsyth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Forsythe One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Fort Lauderdale Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Fort Pierce Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | 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 | 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 | 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 | Restaurants - Quick Service [Member] | Fort Worth Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Fort Worth Six Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Maximum | Restaurants - Quick Service [Member] | Fort Worth Seven Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Fort Worth Eight Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Fort Madison Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Fort Valley Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum | Restaurants - Quick Service [Member] | Garland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Garland One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Garner North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Gary Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Gary One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Gary Two Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Gilman Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Graceville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Grand Prairie Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | Grapevine Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Grapevine One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Greensboro Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Greenville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Greenville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Greenville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Greenville One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Greenville Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Griffin One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Gulfport Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Gunter Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Haltom City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Haltom City One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Hampton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Harlingen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Harlingen One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Harriman Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Harrisburg North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Harrisonville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Harvey Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Hattiesburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Havana Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Hawkinsville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Henderson Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Hickory North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Hickory One North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Restaurants - Quick Service [Member] | Hidalgo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum | Restaurants - Quick Service [Member] | Hiram Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Hobbs New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Hudson North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Hurst Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Maximum | Restaurants - Quick Service [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Independence One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Indianapolis Two Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Indianapolis Three Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Indianapolis Four Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Indianapolis Five Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Irving Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Irving One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Jackson Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Jackson Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Jackson One Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Jackson Two Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Jackson Three Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Jacksonville Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Jacksonville Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Jamestown New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Johnson City Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Joliet Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Jonesboro Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Jonesborough Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Kannapolix North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Kansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Restaurants - Quick Service [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Restaurants - Quick Service [Member] | Kansas City Nine Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Kansas City Ten Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Keene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Kilgore Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum | Restaurants - Quick Service [Member] | Killeen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Kingsport Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Restaurants - Quick Service [Member] | Kingsport One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Kingsport Two Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Restaurants - Quick Service [Member] | Kingston Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Kingsville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | Kirby Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum | Restaurants - Quick Service [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Knoxville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Knoxville Two Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | La Feria Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | La Vista Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Lafayette Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | LaGrange Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Lake Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Laredo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Laredo One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Lauderdale Lakes Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Laurel Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum | Restaurants - Quick Service [Member] | Laurel One Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Lavon Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Lees Summit Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Lewisville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Lexington Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Lexington One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Lillington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Lincoln Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Little Elm Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Little Rock Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | Restaurants - Quick Service [Member] | Lone Tree Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Restaurants - Quick Service [Member] | Longview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Louisville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Louisville One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Louisville Two Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Restaurants - Quick Service [Member] | Lubbock One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum | Restaurants - Quick Service [Member] | Mableton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Mableton One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Macon One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Macon Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Madison Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Madisonville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Mansfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Mansfield Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Maplewood One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Marietta One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Marion Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Marlin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Martinsburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Martinsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Maryville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Restaurants - Quick Service [Member] | Maryville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Mayfield One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Restaurants - Quick Service [Member] | Mcallen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | McAllen One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Mcdonough Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Mcdonough One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Alpharetta Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | McKinney Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Mebane North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Melissa Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum | Restaurants - Quick Service [Member] | Memphis Two Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Memphis Three Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Memphis Four Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Memphis Five Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Memphis Six Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Memphis Seven Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Memphis Nine Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Memphis Ten Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Memphis Eleven Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Restaurants - Quick Service [Member] | Mercedes Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Mesquite Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Restaurants - Quick Service [Member] | Miami Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Miami One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Miamisburg Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Midland One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Midwest City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Milan Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Mission Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | Monroe Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Montgomery Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Montgomery One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum | Restaurants - Quick Service [Member] | Montgomery Two Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum | Restaurants - Quick Service [Member] | Montgomery Three Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Restaurants - Quick Service [Member] | Montgomery Four Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Restaurants - Quick Service [Member] | Mooresville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Morristown Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Morrow Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Marrow One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Moultrie Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Moultrie One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Mount Carmel Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Mount Pleasant Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | Muskogee Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Naperville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Maximum | Restaurants - Quick Service [Member] | Nappanee Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | New Albany Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | New Braunfels Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Restaurants - Quick Service [Member] | New Castle Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | Nogales Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Norcross Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Norfolk Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Normal Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Normandy Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | North Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | Oak Ridge Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Odessa Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Odessa One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Odessa Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum | 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 | 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 | Restaurants - Quick Service [Member] | Oklahoma City Three Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Oklahoma City Four Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Maximum | Restaurants - Quick Service [Member] | Oklahoma City Five Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Omaha Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Opelousas Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Orange Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Orlando One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Oshkosh Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Overland Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Parkersburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | Parma Heights Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Restaurants - Quick Service [Member] | Paxton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Pearson Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Pensacola Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Peoria Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Peoria One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Peoria Two Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Pharr Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Restaurants - Quick Service [Member] | Phenix City Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Philippi West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 16 years | |
Maximum | Restaurants - Quick Service [Member] | Phoenix One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Phoenix Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Restaurants - Quick Service [Member] | Phoenix Three Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum | Restaurants - Quick Service [Member] | Phoenix Four Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Restaurants - Quick Service [Member] | Phoenix Five Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Phoenix Six Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Maximum | Restaurants - Quick Service [Member] | Pilot Point Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Pine Bluff Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Pineville Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Pleasanton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Ponca City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Restaurants - Quick Service [Member] | Port Allen Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Port Arthur Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | 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 | Restaurants - Quick Service [Member] | Port Isabel Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum | Restaurants - Quick Service [Member] | Port Lavaca Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Restaurants - Quick Service [Member] | Portsmouth Virgina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Powell Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Restaurants - Quick Service [Member] | Princeton Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Prosper Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Pulaski Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Quincy Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Quitman Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Radford Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Raymondville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Red Bank Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Richland Hills Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | Riverdale Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Robinson Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | Rockwell North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Rogersville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Rolesville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Rolla Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Roma Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Romeoville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Roswell Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Roswell New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum | Restaurants - Quick Service [Member] | Saint Ann Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Saint Cloud Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Salisbury North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | San Antonio Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio Five Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio Six Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | 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 | Restaurants - Quick Service [Member] | San Antonio Eight Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio Ten Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio Eleven Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio Twelve Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio Thirteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio Fourteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio Fifteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio Sixteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio Seventeen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Maximum | Restaurants - Quick Service [Member] | San Antonio Eighteen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Restaurants - Quick Service [Member] | San Benito Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Sandusky Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Restaurants - Quick Service [Member] | Sapulpa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Sedalia Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Seven Hills Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Restaurants - Quick Service [Member] | Seymour Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | 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 | 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 | 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 | 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 | Restaurants - Quick Service [Member] | Southlake Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Restaurants - Quick Service [Member] | Spencer Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum | Restaurants - Quick Service [Member] | Springfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Springfield One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Springville New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | St Louis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | 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 | 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 | 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 | 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 | Restaurants - Quick Service [Member] | St Paul Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Statesboro Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Sterling Heights Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Stillwater Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Restaurants - Quick Service [Member] | Stillwater One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Stockbridge Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Stone Mountain Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Sun City Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Sweetwater Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Restaurants - Quick Service [Member] | Talladega Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum | Restaurants - Quick Service [Member] | Tempe Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Temple Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Texarkana Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | The Village Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Thomasville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Tipp City Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Tooele Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Trenton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Trotwood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Tucson Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum | Restaurants - Quick Service [Member] | Tucson One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Tucson Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Tucson Three Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Restaurants - Quick Service [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Tulsa One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Tulsa Two Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Tulsa Three Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Tulsa Four Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Maximum | Restaurants - Quick Service [Member] | Tyler Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Tyler One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Universal City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Vicksburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Victoria, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Restaurants - Quick Service [Member] | Victoria One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum | Restaurants - Quick Service [Member] | Villa Rica Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Vincennes Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Waco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Warren Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Washington Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Washington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Washington Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Restaurants - Quick Service [Member] | Watertown Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Maximum | Restaurants - Quick Service [Member] | Waynesburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Weatherford Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Weslaco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Restaurants - Quick Service [Member] | Weslaco One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Restaurants - Quick Service [Member] | Westchester Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Weston West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Williamsport Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Restaurants - Quick Service [Member] | Winchester Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Winter Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Wytheville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Xenia Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Restaurants - Quick Service [Member] | Yukon Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 and 97
Schedule III Real Estate and Accumulated Depreciation (Movie Theatres) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Movie Theatres [Member] | Anderson South Carolina [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | $ 5,248 | |
Buildings, Improvements | 6,437 | |
Gross amount | ||
Land and improvements | 5,248 | |
Buildings and improvements | 6,437 | |
Total | 11,685 | |
Final Accumulated Depreciation | (786) | |
Movie Theatres [Member] | Arnold Missouri [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,275 | |
Buildings, Improvements | 3,014 | |
Gross amount | ||
Land and improvements | 3,275 | |
Buildings and improvements | 3,014 | |
Total | 6,289 | |
Final Accumulated Depreciation | (945) | |
Movie Theatres [Member] | Avon Indiana [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,388 | |
Buildings, Improvements | 2,967 | |
Gross amount | ||
Land and improvements | 3,388 | |
Buildings and improvements | 2,967 | |
Total | 6,355 | |
Final Accumulated Depreciation | (351) | |
Movie Theatres [Member] | Batavia Illinois [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,705 | |
Buildings, Improvements | 7,561 | |
Gross amount | ||
Land and improvements | 4,705 | |
Buildings and improvements | 7,561 | |
Total | 12,266 | |
Final Accumulated Depreciation | (2,636) | |
Movie Theatres [Member] | Bixby Oklahoma [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,585 | |
Buildings, Improvements | 10,101 | |
Gross amount | ||
Land and improvements | 5,585 | |
Buildings and improvements | 10,101 | |
Total | 15,686 | |
Final Accumulated Depreciation | (4,380) | |
Movie Theatres [Member] | Bowie Maryland [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 7,138 | |
Buildings, Improvements | 5,935 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 23 | |
Gross amount | ||
Land and improvements | 7,138 | |
Buildings and improvements | 5,958 | |
Total | 13,096 | |
Final Accumulated Depreciation | (39) | |
Movie Theatres [Member] | Carrollton Georgia [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,879 | |
Buildings, Improvements | 5,868 | |
Gross amount | ||
Land and improvements | 1,879 | |
Buildings and improvements | 5,868 | |
Total | 7,747 | |
Final Accumulated Depreciation | (404) | |
Movie Theatres [Member] | Cedar Rapids Iowa [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,521 | |
Buildings, Improvements | 5,461 | |
Gross amount | ||
Land and improvements | 2,521 | |
Buildings and improvements | 5,461 | |
Total | 7,982 | |
Final Accumulated Depreciation | (1,797) | |
Movie Theatres [Member] | Chubbock Idaho [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,845 | |
Buildings, Improvements | 2,691 | |
Gross amount | ||
Land and improvements | 1,845 | |
Buildings and improvements | 2,691 | |
Total | 4,536 | |
Final Accumulated Depreciation | (234) | |
Movie Theatres [Member] | Colorado Springs Colorado [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,892 | |
Buildings, Improvements | 1,732 | |
Gross amount | ||
Land and improvements | 1,892 | |
Buildings and improvements | 1,732 | |
Total | 3,624 | |
Final Accumulated Depreciation | (936) | |
Movie Theatres [Member] | Columbia South Carolina [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,115 | |
Buildings, Improvements | 2,091 | |
Gross amount | ||
Land and improvements | 2,115 | |
Buildings and improvements | 2,091 | |
Total | 4,206 | |
Final Accumulated Depreciation | (862) | |
Movie Theatres [Member] | Covina California [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,566 | |
Buildings, Improvements | 26,922 | |
Gross amount | ||
Land and improvements | 5,566 | |
Buildings and improvements | 26,922 | |
Total | 32,488 | |
Final Accumulated Depreciation | (6,844) | |
Movie Theatres [Member] | Danville Virginia [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,349 | |
Buildings, Improvements | 6,406 | |
Gross amount | ||
Land and improvements | 1,349 | |
Buildings and improvements | 6,406 | |
Total | 7,755 | |
Final Accumulated Depreciation | (410) | |
Movie Theatres [Member] | Dawsonville Georgia [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,859 | |
Buildings, Improvements | 4,207 | |
Gross amount | ||
Land and improvements | 1,859 | |
Buildings and improvements | 4,207 | |
Total | 6,066 | |
Final Accumulated Depreciation | (313) | |
Movie Theatres [Member] | Delano Minnesota [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 397 | |
Buildings, Improvements | 1,052 | |
Gross amount | ||
Land and improvements | 397 | |
Buildings and improvements | 1,052 | |
Total | 1,449 | |
Final Accumulated Depreciation | (29) | |
Movie Theatres [Member] | Dickson City Pennsylvania [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,198 | |
Buildings, Improvements | 5,269 | |
Gross amount | ||
Land and improvements | 4,198 | |
Buildings and improvements | 5,269 | |
Total | 9,467 | |
Final Accumulated Depreciation | (770) | |
Movie Theatres [Member] | Downey California [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,767 | |
Buildings, Improvements | 12,172 | |
Gross amount | ||
Land and improvements | 1,767 | |
Buildings and improvements | 12,172 | |
Total | 13,939 | |
Final Accumulated Depreciation | (524) | |
Movie Theatres [Member] | Durham North Carolina [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,630 | |
Buildings, Improvements | 2,685 | |
Gross amount | ||
Land and improvements | 1,630 | |
Buildings and improvements | 2,685 | |
Total | 4,315 | |
Final Accumulated Depreciation | (1,335) | |
Movie Theatres [Member] | East Bethel Minnesota [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 545 | |
Buildings, Improvements | 1,768 | |
Gross amount | ||
Land and improvements | 545 | |
Buildings and improvements | 1,768 | |
Total | 2,313 | |
Final Accumulated Depreciation | (53) | |
Movie Theatres [Member] | Fenton Missouri [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,792 | |
Buildings, Improvements | 5,982 | |
Gross amount | ||
Land and improvements | 2,792 | |
Buildings and improvements | 5,982 | |
Total | 8,774 | |
Final Accumulated Depreciation | (577) | |
Movie Theatres [Member] | Fort Wayne Indiana [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,697 | |
Buildings, Improvements | 9,849 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 681 | |
Gross amount | ||
Land and improvements | 3,378 | |
Buildings and improvements | 9,849 | |
Total | 13,227 | |
Final Accumulated Depreciation | (3,190) | |
Movie Theatres [Member] | Gainesville Georgia [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,278 | |
Buildings, Improvements | 8,684 | |
Gross amount | ||
Land and improvements | 2,278 | |
Buildings and improvements | 8,684 | |
Total | 10,962 | |
Final Accumulated Depreciation | (538) | |
Movie Theatres [Member] | Gibsonton Florida [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,970 | |
Buildings, Improvements | 4,014 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 3,916 | |
Gross amount | ||
Land and improvements | 4,970 | |
Buildings and improvements | 7,930 | |
Total | 12,900 | |
Final Accumulated Depreciation | (138) | |
Movie Theatres [Member] | Greensboro North Carolina [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,359 | |
Buildings, Improvements | 2,431 | |
Gross amount | ||
Land and improvements | 2,359 | |
Buildings and improvements | 2,431 | |
Total | 4,790 | |
Final Accumulated Depreciation | (1,039) | |
Movie Theatres [Member] | Griffin Georgia [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,239 | |
Buildings, Improvements | 3,188 | |
Gross amount | ||
Land and improvements | 1,239 | |
Buildings and improvements | 3,188 | |
Total | 4,427 | |
Final Accumulated Depreciation | (303) | |
Movie Theatres [Member] | Hinesville Georgia [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,049 | |
Buildings, Improvements | 5,216 | |
Gross amount | ||
Land and improvements | 2,049 | |
Buildings and improvements | 5,216 | |
Total | 7,265 | |
Final Accumulated Depreciation | (342) | |
Movie Theatres [Member] | Johnston Iowa [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,046 | |
Buildings, Improvements | 10,213 | |
Gross amount | ||
Land and improvements | 3,046 | |
Buildings and improvements | 10,213 | |
Total | 13,259 | |
Final Accumulated Depreciation | (3,783) | |
Movie Theatres [Member] | Kansas City Missouri [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,543 | |
Buildings, Improvements | 7,943 | |
Gross amount | ||
Land and improvements | 2,543 | |
Buildings and improvements | 7,943 | |
Total | 10,486 | |
Final Accumulated Depreciation | (2,171) | |
Movie Theatres [Member] | Lakeville Minnesota [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,843 | |
Buildings, Improvements | 2,843 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 2,216 | |
Gross amount | ||
Land and improvements | 2,843 | |
Buildings and improvements | 5,059 | |
Total | 7,902 | |
Final Accumulated Depreciation | (87) | |
Movie Theatres [Member] | Lebanon Pennsylvania [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 747 | |
Buildings, Improvements | 4,295 | |
Gross amount | ||
Land and improvements | 747 | |
Buildings and improvements | 4,295 | |
Total | 5,042 | |
Final Accumulated Depreciation | (366) | |
Movie Theatres [Member] | Lees Summit Missouri [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,517 | |
Buildings, Improvements | 9,735 | |
Gross amount | ||
Land and improvements | 3,517 | |
Buildings and improvements | 9,735 | |
Total | 13,252 | |
Final Accumulated Depreciation | (3,188) | |
Movie Theatres [Member] | Longview Texas [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,432 | |
Buildings, Improvements | 2,946 | |
Gross amount | ||
Land and improvements | 1,432 | |
Buildings and improvements | 2,946 | |
Total | 4,378 | |
Final Accumulated Depreciation | (1,248) | |
Movie Theatres [Member] | Martinsburg West Virginia [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,450 | |
Buildings, Improvements | 3,528 | |
Gross amount | ||
Land and improvements | 2,450 | |
Buildings and improvements | 3,528 | |
Total | 5,978 | |
Final Accumulated Depreciation | (1,622) | |
Movie Theatres [Member] | Massillon Ohio [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,767 | |
Buildings, Improvements | 2,667 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 1,600 | |
Gross amount | ||
Land and improvements | 1,767 | |
Buildings and improvements | 4,267 | |
Total | 6,034 | |
Final Accumulated Depreciation | (372) | |
Movie Theatres [Member] | Missoula Montana [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,333 | |
Buildings, Improvements | 3,406 | |
Gross amount | ||
Land and improvements | 2,333 | |
Buildings and improvements | 3,406 | |
Total | 5,739 | |
Final Accumulated Depreciation | (1,184) | |
Movie Theatres [Member] | Monrovia California [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,448 | |
Buildings, Improvements | 17,849 | |
Gross amount | ||
Land and improvements | 2,448 | |
Buildings and improvements | 17,849 | |
Total | 20,297 | |
Final Accumulated Depreciation | (748) | |
Movie Theatres [Member] | Monticello Minnesota [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,161 | |
Buildings, Improvements | 3,155 | |
Gross amount | ||
Land and improvements | 1,161 | |
Buildings and improvements | 3,155 | |
Total | 4,316 | |
Final Accumulated Depreciation | (87) | |
Movie Theatres [Member] | Mooresville North Carolina [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 5,087 | |
Buildings, Improvements | 6,800 | |
Gross amount | ||
Land and improvements | 5,087 | |
Buildings and improvements | 6,800 | |
Total | 11,887 | |
Final Accumulated Depreciation | (637) | |
Movie Theatres [Member] | Nitro West Virginia [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,816 | |
Buildings, Improvements | 3,068 | |
Gross amount | ||
Land and improvements | 1,816 | |
Buildings and improvements | 3,068 | |
Total | 4,884 | |
Final Accumulated Depreciation | (397) | |
Movie Theatres [Member] | Noblesville Indiana [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 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 | (3,421) | |
Movie Theatres [Member] | Omaha Nebraska [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,254 | |
Buildings, Improvements | 4,249 | |
Gross amount | ||
Land and improvements | 2,254 | |
Buildings and improvements | 4,249 | |
Total | 6,503 | |
Final Accumulated Depreciation | (369) | |
Movie Theatres [Member] | Overland Park Kansas [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,935 | |
Buildings, Improvements | 12,281 | |
Gross amount | ||
Land and improvements | 4,935 | |
Buildings and improvements | 12,281 | |
Total | 17,216 | |
Final Accumulated Depreciation | (2,924) | |
Movie Theatres [Member] | Phoenix Arizona [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,652 | |
Buildings, Improvements | 11,495 | |
Gross amount | ||
Land and improvements | 2,652 | |
Buildings and improvements | 11,495 | |
Total | 14,147 | |
Final Accumulated Depreciation | (2,920) | |
Movie Theatres [Member] | Plymouth Minnesota [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,516 | |
Buildings, Improvements | 4,090 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 2,099 | |
Gross amount | ||
Land and improvements | 2,516 | |
Buildings and improvements | 6,189 | |
Total | 8,705 | |
Final Accumulated Depreciation | (70) | |
Movie Theatres [Member] | Portage Indiana [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,621 | |
Buildings, Improvements | 8,300 | |
Gross amount | ||
Land and improvements | 4,621 | |
Buildings and improvements | 8,300 | |
Total | 12,921 | |
Final Accumulated Depreciation | (3,214) | |
Movie Theatres [Member] | Raleigh North Carolina [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,636 | |
Buildings, Improvements | 8,833 | |
Gross amount | ||
Land and improvements | 3,636 | |
Buildings and improvements | 8,833 | |
Total | 12,469 | |
Final Accumulated Depreciation | (3,428) | |
Movie Theatres [Member] | Redlands California [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,443 | |
Buildings, Improvements | 17,859 | |
Gross amount | ||
Land and improvements | 4,443 | |
Buildings and improvements | 17,859 | |
Total | 22,302 | |
Final Accumulated Depreciation | (793) | |
Movie Theatres [Member] | Rogers Minnesota [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,337 | |
Buildings, Improvements | 2,383 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 552 | |
Gross amount | ||
Land and improvements | 2,337 | |
Buildings and improvements | 2,935 | |
Total | 5,272 | |
Final Accumulated Depreciation | (66) | |
Movie Theatres [Member] | Saginaw, Michigan [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 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 | (781) | |
Movie Theatres [Member] | Simpsonville South Carolina [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,862 | |
Buildings, Improvements | 5,453 | |
Gross amount | ||
Land and improvements | 1,862 | |
Buildings and improvements | 5,453 | |
Total | 7,315 | |
Final Accumulated Depreciation | (537) | |
Movie Theatres [Member] | South Bend Indiana [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 4,352 | |
Buildings, Improvements | 9,411 | |
Gross amount | ||
Land and improvements | 4,352 | |
Buildings and improvements | 9,411 | |
Total | 13,763 | |
Final Accumulated Depreciation | (550) | |
Movie Theatres [Member] | Surprise Arizona [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,918 | |
Buildings, Improvements | 7,122 | |
Gross amount | ||
Land and improvements | 2,918 | |
Buildings and improvements | 7,122 | |
Total | 10,040 | |
Final Accumulated Depreciation | (305) | |
Movie Theatres [Member] | Valdosta Georgia [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 3,038 | |
Buildings, Improvements | 13,801 | |
Gross amount | ||
Land and improvements | 3,038 | |
Buildings and improvements | 13,801 | |
Total | 16,839 | |
Final Accumulated Depreciation | (817) | |
Movie Theatres [Member] | Waconia Minnesota [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 249 | |
Buildings, Improvements | 1,464 | |
Gross amount | ||
Land and improvements | 249 | |
Buildings and improvements | 1,464 | |
Total | 1,713 | |
Final Accumulated Depreciation | (31) | |
Movie Theatres [Member] | Warner Robins Georgia [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,598 | |
Buildings, Improvements | 8,324 | |
Gross amount | ||
Land and improvements | 2,598 | |
Buildings and improvements | 8,324 | |
Total | 10,922 | |
Final Accumulated Depreciation | (531) | |
Movie Theatres [Member] | WhiteBear Township Minnesota [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,773 | |
Buildings, Improvements | 5,476 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 107 | |
Gross amount | ||
Land and improvements | 2,773 | |
Buildings and improvements | 5,583 | |
Total | 8,356 | |
Final Accumulated Depreciation | (148) | |
Movie Theatres [Member] | Wilmington North Carolina [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,552 | |
Buildings, Improvements | 2,934 | |
Gross amount | ||
Land and improvements | 1,552 | |
Buildings and improvements | 2,934 | |
Total | 4,486 | |
Final Accumulated Depreciation | (1,198) | |
Movie Theatres [Member] | Winston Salem North Carolina [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,567 | |
Buildings, Improvements | 2,140 | |
Gross amount | ||
Land and improvements | 1,567 | |
Buildings and improvements | 2,140 | |
Total | 3,707 | |
Final Accumulated Depreciation | (1,070) | |
Movie Theatres [Member] | Woodstock Georgia [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 2,798 | |
Buildings, Improvements | 5,057 | |
Gross amount | ||
Land and improvements | 2,798 | |
Buildings and improvements | 5,057 | |
Total | 7,855 | |
Final Accumulated Depreciation | (421) | |
Movie Theatres [Member] | Yukon Oklahoma [Member] | ||
Initial Cost to Company | ||
SEC Schedule III, Real Estate and Accumulated Depreciation, Initial Cost of Land | 1,082 | |
Buildings, Improvements | 3,538 | |
Gross amount | ||
Land and improvements | 1,082 | |
Buildings and improvements | 3,538 | |
Total | 4,620 | |
Final Accumulated Depreciation | $ (518) | |
Minimum | Movie Theatres [Member] | Anderson South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Arnold Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Movie Theatres [Member] | Avon Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Movie Theatres [Member] | Batavia Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Movie Theatres [Member] | Bixby Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Movie Theatres [Member] | Bowie Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Movie Theatres [Member] | Carrollton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Cedar Rapids Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Chubbock Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Movie Theatres [Member] | Colorado Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Movie Theatres [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Covina California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Movie Theatres [Member] | Danville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Dawsonville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Delano Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Movie Theatres [Member] | Dickson City Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Movie Theatres [Member] | Downey California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Durham North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Movie Theatres [Member] | East Bethel Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Movie Theatres [Member] | Fenton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Movie Theatres [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Gainesville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Gibsonton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Hinesville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Johnston Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Movie Theatres [Member] | Lakeville Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Movie Theatres [Member] | Lebanon Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Movie Theatres [Member] | Lees Summit Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Movie Theatres [Member] | Longview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Martinsburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Movie Theatres [Member] | Massillon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Movie Theatres [Member] | Missoula Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Monrovia California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Monticello Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Movie Theatres [Member] | Mooresville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Nitro West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Movie Theatres [Member] | Noblesville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Movie Theatres [Member] | Omaha Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Movie Theatres [Member] | Overland Park Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Movie Theatres [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Movie Theatres [Member] | Plymouth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Movie Theatres [Member] | Portage Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Movie Theatres [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Movie Theatres [Member] | Redlands California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Rogers Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Movie Theatres [Member] | Saginaw, Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Simpsonville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Movie Theatres [Member] | South Bend Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Movie Theatres [Member] | Surprise Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Movie Theatres [Member] | Valdosta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Waconia Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Movie Theatres [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | WhiteBear Township Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Movie Theatres [Member] | Wilmington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Winston Salem North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Movie Theatres [Member] | Woodstock Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Movie Theatres [Member] | Yukon Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Maximum | Movie Theatres [Member] | Anderson South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Arnold Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum | Movie Theatres [Member] | Avon Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Batavia Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Movie Theatres [Member] | Bixby Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Bowie Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Carrollton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Cedar Rapids Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Chubbock Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Colorado Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Covina California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Danville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Dawsonville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Delano Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Movie Theatres [Member] | Dickson City Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Downey California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Durham North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | East Bethel Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Movie Theatres [Member] | Fenton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Gainesville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Gibsonton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Movie Theatres [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Hinesville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Johnston Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Movie Theatres [Member] | Lakeville Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Lebanon Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Lees Summit Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Longview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Martinsburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Massillon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Missoula Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Monrovia California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Monticello Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Mooresville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Nitro West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Noblesville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Movie Theatres [Member] | Omaha Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Overland Park Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 57 years | |
Maximum | Movie Theatres [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Plymouth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Portage Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Movie Theatres [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Movie Theatres [Member] | Redlands California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Rogers Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Saginaw, Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Movie Theatres [Member] | Simpsonville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | South Bend Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Surprise Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Valdosta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | Waconia Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Movie Theatres [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Movie Theatres [Member] | WhiteBear Township Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Movie Theatres [Member] | Wilmington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Winston Salem North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Movie Theatres [Member] | Woodstock Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 and 98
Schedule III Real Estate and Accumulated Depreciation (Convenience Stores) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 | (188) | |
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 | (197) | |
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 | (278) | |
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 | (160) | |
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 | (188) | |
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 | (136) | |
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 | (199) | |
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 | (168) | |
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 | (206) | |
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 | (183) | |
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 | (199) | |
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 | (185) | |
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 | (177) | |
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 | (215) | |
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 | (241) | |
Convenience Stores/Car Washes [Member] | Allegan Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 392 | |
Buildings, Improvements | 224 | |
Gross amount | ||
Land and improvements | 392 | |
Buildings and improvements | 224 | |
Total | 616 | |
Final Accumulated Depreciation | (15) | |
Convenience Stores/Car Washes [Member] | Alma Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 235 | |
Buildings, Improvements | 437 | |
Gross amount | ||
Land and improvements | 235 | |
Buildings and improvements | 437 | |
Total | 672 | |
Final Accumulated Depreciation | (14) | |
Convenience Stores/Car Washes [Member] | Alpena Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 392 | |
Buildings, Improvements | 336 | |
Gross amount | ||
Land and improvements | 392 | |
Buildings and improvements | 336 | |
Total | 728 | |
Final Accumulated Depreciation | (14) | |
Convenience Stores/Car Washes [Member] | Alpena One Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 471 | |
Buildings, Improvements | 561 | |
Gross amount | ||
Land and improvements | 471 | |
Buildings and improvements | 561 | |
Total | 1,032 | |
Final Accumulated Depreciation | (18) | |
Convenience Stores/Car Washes [Member] | Altavista Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 358 | |
Buildings, Improvements | 1,401 | |
Gross amount | ||
Land and improvements | 358 | |
Buildings and improvements | 1,401 | |
Total | 1,759 | |
Final Accumulated Depreciation | (84) | |
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 | (54) | |
Convenience Stores/Car Washes [Member] | Anniston Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 490 | |
Buildings, Improvements | 210 | |
Gross amount | ||
Land and improvements | 490 | |
Buildings and improvements | 210 | |
Total | 700 | |
Final Accumulated Depreciation | (14) | |
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 | (76) | |
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 | (99) | |
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 | (251) | |
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 | (180) | |
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 | (121) | |
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 | (53) | |
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 | (243) | |
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 | (67) | |
Convenience Stores/Car Washes [Member] | Auburn One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,188 | |
Buildings, Improvements | 945 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 85 | |
Gross amount | ||
Land and improvements | 2,188 | |
Buildings and improvements | 1,030 | |
Total | 3,218 | |
Final Accumulated Depreciation | (47) | |
Convenience Stores/Car Washes [Member] | Auburn One Maine [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 | (94) | |
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 | (217) | |
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 | (69) | |
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 | (75) | |
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 | (205) | |
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 | (301) | |
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 | (180) | |
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 | (85) | |
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 | (69) | |
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 | (159) | |
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 | (159) | |
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 | (172) | |
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 | (51) | |
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 | (228) | |
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 | (148) | |
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 | (53) | |
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 | (101) | |
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 | (67) | |
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 | (45) | |
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 | (144) | |
Convenience Stores/Car Washes [Member] | Bergman Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 404 | |
Buildings, Improvements | 549 | |
Gross amount | ||
Land and improvements | 404 | |
Buildings and improvements | 549 | |
Total | 953 | |
Final Accumulated Depreciation | (9) | |
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 | (97) | |
Convenience Stores/Car Washes [Member] | Berryville Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 314 | |
Buildings, Improvements | 381 | |
Gross amount | ||
Land and improvements | 314 | |
Buildings and improvements | 381 | |
Total | 695 | |
Final Accumulated Depreciation | (6) | |
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 | (42) | |
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 | (159) | |
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 | (192) | |
Convenience Stores/Car Washes [Member] | Branson Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 605 | |
Buildings, Improvements | 818 | |
Gross amount | ||
Land and improvements | 605 | |
Buildings and improvements | 818 | |
Total | 1,423 | |
Final Accumulated Depreciation | (13) | |
Convenience Stores/Car Washes [Member] | Branson One Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,177 | |
Buildings, Improvements | 1,199 | |
Gross amount | ||
Land and improvements | 1,177 | |
Buildings and improvements | 1,199 | |
Total | 2,376 | |
Final Accumulated Depreciation | (20) | |
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 | (73) | |
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 | (172) | |
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 | (105) | |
Convenience Stores/Car Washes [Member] | Burton Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 336 | |
Buildings, Improvements | 1,323 | |
Gross amount | ||
Land and improvements | 336 | |
Buildings and improvements | 1,323 | |
Total | 1,659 | |
Final Accumulated Depreciation | (34) | |
Convenience Stores/Car Washes [Member] | Butler Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 919 | |
Buildings, Improvements | 1,076 | |
Gross amount | ||
Land and improvements | 919 | |
Buildings and improvements | 1,076 | |
Total | 1,995 | |
Final Accumulated Depreciation | (20) | |
Convenience Stores/Car Washes [Member] | Cadillac Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 370 | |
Buildings, Improvements | 404 | |
Gross amount | ||
Land and improvements | 370 | |
Buildings and improvements | 404 | |
Total | 774 | |
Final Accumulated Depreciation | (17) | |
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 | (68) | |
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 | (47) | |
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 | (205) | |
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 | (291) | |
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 | (40) | |
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 | (61) | |
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 | (4,046) | |
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 | (927) | |
Convenience Stores/Car Washes [Member] | Cedar Springs Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 191 | |
Buildings, Improvements | 348 | |
Gross amount | ||
Land and improvements | 191 | |
Buildings and improvements | 348 | |
Total | 539 | |
Final Accumulated Depreciation | (12) | |
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 | (312) | |
Convenience Stores/Car Washes [Member] | Charlotte Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 224 | |
Buildings, Improvements | 157 | |
Gross amount | ||
Land and improvements | 224 | |
Buildings and improvements | 157 | |
Total | 381 | |
Final Accumulated Depreciation | (10) | |
Convenience Stores/Car Washes [Member] | Charlotte North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,508 | |
Buildings, Improvements | 749 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (128) | |
Gross amount | ||
Land and improvements | 1,380 | |
Buildings and improvements | 749 | |
Total | 2,129 | |
Final Accumulated Depreciation | (159) | |
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 | (204) | |
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 | (245) | |
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 | (72) | |
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 | (133) | |
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 | (237) | |
Convenience Stores/Car Washes [Member] | Clinton Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 291 | |
Buildings, Improvements | 404 | |
Gross amount | ||
Land and improvements | 291 | |
Buildings and improvements | 404 | |
Total | 695 | |
Final Accumulated Depreciation | (7) | |
Convenience Stores/Car Washes [Member] | Coldwater Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 258 | |
Buildings, Improvements | 135 | |
Gross amount | ||
Land and improvements | 258 | |
Buildings and improvements | 135 | |
Total | 393 | |
Final Accumulated Depreciation | (9) | |
Convenience Stores/Car Washes [Member] | Columbia South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,061 | |
Buildings, Improvements | 1,073 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (428) | |
Improvements/building | (462) | |
Gross amount | ||
Land and improvements | 633 | |
Buildings and improvements | 611 | |
Total | 1,244 | |
Final Accumulated Depreciation | 0 | |
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 | (194) | |
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 | (161) | |
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 | (163) | |
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 | (342) | |
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 | (336) | |
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 | (228) | |
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 | (78) | |
Convenience Stores/Car Washes [Member] | Connersville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 336 | |
Buildings, Improvements | 179 | |
Gross amount | ||
Land and improvements | 336 | |
Buildings and improvements | 179 | |
Total | 515 | |
Final Accumulated Depreciation | (10) | |
Convenience Stores/Car Washes [Member] | Coopersville Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 998 | |
Buildings, Improvements | 572 | |
Gross amount | ||
Land and improvements | 998 | |
Buildings and improvements | 572 | |
Total | 1,570 | |
Final Accumulated Depreciation | (27) | |
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 | (183) | |
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 | (207) | |
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 | (256) | |
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 | (154) | |
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 | (37) | |
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 | (48) | |
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 | (37) | |
Convenience Stores/Car Washes [Member] | Eaton Rapids Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 291 | |
Buildings, Improvements | 448 | |
Gross amount | ||
Land and improvements | 291 | |
Buildings and improvements | 448 | |
Total | 739 | |
Final Accumulated Depreciation | (18) | |
Convenience Stores/Car Washes [Member] | Edmore Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 729 | |
Buildings, Improvements | 774 | |
Gross amount | ||
Land and improvements | 729 | |
Buildings and improvements | 774 | |
Total | 1,503 | |
Final Accumulated Depreciation | (34) | |
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 | (438) | |
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 | (203) | |
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 | (330) | |
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 | (203) | |
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 | (177) | |
Convenience Stores/Car Washes [Member] | Fayetteville Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 986 | |
Buildings, Improvements | 897 | |
Gross amount | ||
Land and improvements | 986 | |
Buildings and improvements | 897 | |
Total | 1,883 | |
Final Accumulated Depreciation | (18) | |
Convenience Stores/Car Washes [Member] | Fayetteville One Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,760 | |
Buildings, Improvements | 953 | |
Gross amount | ||
Land and improvements | 1,760 | |
Buildings and improvements | 953 | |
Total | 2,713 | |
Final Accumulated Depreciation | (14) | |
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 | (96) | |
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 | (54) | |
Convenience Stores/Car Washes [Member] | Forsyth Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 370 | |
Buildings, Improvements | 572 | |
Gross amount | ||
Land and improvements | 370 | |
Buildings and improvements | 572 | |
Total | 942 | |
Final Accumulated Depreciation | (9) | |
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 | (213) | |
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 | (164) | |
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 | (125) | |
Convenience Stores/Car Washes [Member] | Frankfort Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 258 | |
Buildings, Improvements | 202 | |
Gross amount | ||
Land and improvements | 258 | |
Buildings and improvements | 202 | |
Total | 460 | |
Final Accumulated Depreciation | (11) | |
Convenience Stores/Car Washes [Member] | Franklin Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 303 | |
Buildings, Improvements | 213 | |
Gross amount | ||
Land and improvements | 303 | |
Buildings and improvements | 213 | |
Total | 516 | |
Final Accumulated Depreciation | (11) | |
Convenience Stores/Car Washes [Member] | Freeland Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 336 | |
Buildings, Improvements | 437 | |
Gross amount | ||
Land and improvements | 336 | |
Buildings and improvements | 437 | |
Total | 773 | |
Final Accumulated Depreciation | (17) | |
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 | (84) | |
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 | (78) | |
Convenience Stores/Car Washes [Member] | Fremont Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 269 | |
Buildings, Improvements | 269 | |
Gross amount | ||
Land and improvements | 269 | |
Buildings and improvements | 269 | |
Total | 538 | |
Final Accumulated Depreciation | (13) | |
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 | (62) | |
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 | (70) | |
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 | (329) | |
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 | (126) | |
Convenience Stores/Car Washes [Member] | Grand Haven Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 661 | |
Buildings, Improvements | 628 | |
Gross amount | ||
Land and improvements | 661 | |
Buildings and improvements | 628 | |
Total | 1,289 | |
Final Accumulated Depreciation | (24) | |
Convenience Stores/Car Washes [Member] | Grand Rapids Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 224 | |
Buildings, Improvements | 123 | |
Gross amount | ||
Land and improvements | 224 | |
Buildings and improvements | 123 | |
Total | 347 | |
Final Accumulated Depreciation | (7) | |
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 | (80) | |
Convenience Stores/Car Washes [Member] | Grayling Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,052 | |
Buildings, Improvements | 549 | |
Gross amount | ||
Land and improvements | 2,052 | |
Buildings and improvements | 549 | |
Total | 2,601 | |
Final Accumulated Depreciation | (40) | |
Convenience Stores/Car Washes [Member] | Greenville Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,278 | |
Buildings, Improvements | 490 | |
Gross amount | ||
Land and improvements | 1,278 | |
Buildings and improvements | 490 | |
Total | 1,768 | |
Final Accumulated Depreciation | (34) | |
Convenience Stores/Car Washes [Member] | Greenville Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 437 | |
Buildings, Improvements | 628 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 194 | |
Gross amount | ||
Land and improvements | 437 | |
Buildings and improvements | 822 | |
Total | 1,259 | |
Final Accumulated Depreciation | (23) | |
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 | (92) | |
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 | (56) | |
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 | (65) | |
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 | (139) | |
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 | (113) | |
Convenience Stores/Car Washes [Member] | Harrison Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,309 | |
Buildings, Improvements | 2,040 | |
Gross amount | ||
Land and improvements | 2,309 | |
Buildings and improvements | 2,040 | |
Total | 4,349 | |
Final Accumulated Depreciation | (45) | |
Convenience Stores/Car Washes [Member] | Harrison One Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 235 | |
Buildings, Improvements | 202 | |
Gross amount | ||
Land and improvements | 235 | |
Buildings and improvements | 202 | |
Total | 437 | |
Final Accumulated Depreciation | (4) | |
Convenience Stores/Car Washes [Member] | Harrison Two Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 224 | |
Buildings, Improvements | 717 | |
Gross amount | ||
Land and improvements | 224 | |
Buildings and improvements | 717 | |
Total | 941 | |
Final Accumulated Depreciation | (9) | |
Convenience Stores/Car Washes [Member] | Harrison Three Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 673 | |
Buildings, Improvements | 471 | |
Gross amount | ||
Land and improvements | 673 | |
Buildings and improvements | 471 | |
Total | 1,144 | |
Final Accumulated Depreciation | (8) | |
Convenience Stores/Car Washes [Member] | Harrison Four Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 392 | |
Buildings, Improvements | 336 | |
Gross amount | ||
Land and improvements | 392 | |
Buildings and improvements | 336 | |
Total | 728 | |
Final Accumulated Depreciation | (8) | |
Convenience Stores/Car Washes [Member] | Harrison Five Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 594 | |
Buildings, Improvements | 482 | |
Gross amount | ||
Land and improvements | 594 | |
Buildings and improvements | 482 | |
Total | 1,076 | |
Final Accumulated Depreciation | (8) | |
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 | (53) | |
Convenience Stores/Car Washes [Member] | Hastings Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 392 | |
Buildings, Improvements | 437 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 190 | |
Gross amount | ||
Land and improvements | 392 | |
Buildings and improvements | 627 | |
Total | 1,019 | |
Final Accumulated Depreciation | (22) | |
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 | (52) | |
Convenience Stores/Car Washes [Member] | Hillsdale Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 325 | |
Buildings, Improvements | 157 | |
Gross amount | ||
Land and improvements | 325 | |
Buildings and improvements | 157 | |
Total | 482 | |
Final Accumulated Depreciation | (10) | |
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 | (346) | |
Convenience Stores/Car Washes [Member] | Holland Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 235 | |
Buildings, Improvements | 325 | |
Gross amount | ||
Land and improvements | 235 | |
Buildings and improvements | 325 | |
Total | 560 | |
Final Accumulated Depreciation | (12) | |
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 | (367) | |
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 | (266) | |
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 | (77) | |
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 | (202) | |
Convenience Stores/Car Washes [Member] | Huntsville Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 359 | |
Buildings, Improvements | 504 | |
Gross amount | ||
Land and improvements | 359 | |
Buildings and improvements | 504 | |
Total | 863 | |
Final Accumulated Depreciation | (8) | |
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 | (80) | |
Convenience Stores/Car Washes [Member] | Indianapolis, Indiana, Property One [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 426 | |
Buildings, Improvements | 191 | |
Gross amount | ||
Land and improvements | 426 | |
Buildings and improvements | 191 | |
Total | 617 | |
Final Accumulated Depreciation | (12) | |
Convenience Stores/Car Washes [Member] | Indianapolis, Indiana, Property Two [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 325 | |
Buildings, Improvements | 157 | |
Gross amount | ||
Land and improvements | 325 | |
Buildings and improvements | 157 | |
Total | 482 | |
Final Accumulated Depreciation | (9) | |
Convenience Stores/Car Washes [Member] | Indianapolis, Indiana, Property Three [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 247 | |
Buildings, Improvements | 146 | |
Gross amount | ||
Land and improvements | 247 | |
Buildings and improvements | 146 | |
Total | 393 | |
Final Accumulated Depreciation | (8) | |
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 | (75) | |
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 | (527) | |
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 | (48) | |
Convenience Stores/Car Washes [Member] | Ithaca Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 538 | |
Buildings, Improvements | 381 | |
Gross amount | ||
Land and improvements | 538 | |
Buildings and improvements | 381 | |
Total | 919 | |
Final Accumulated Depreciation | (20) | |
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 | (53) | |
Convenience Stores/Car Washes [Member] | Jackson One Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 684 | |
Buildings, Improvements | 1,188 | |
Gross amount | ||
Land and improvements | 684 | |
Buildings and improvements | 1,188 | |
Total | 1,872 | |
Final Accumulated Depreciation | (38) | |
Convenience Stores/Car Washes [Member] | Jackson Two Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 908 | |
Buildings, Improvements | 1,132 | |
Gross amount | ||
Land and improvements | 908 | |
Buildings and improvements | 1,132 | |
Total | 2,040 | |
Final Accumulated Depreciation | (45) | |
Convenience Stores/Car Washes [Member] | Jackson Three Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 247 | |
Buildings, Improvements | 179 | |
Gross amount | ||
Land and improvements | 247 | |
Buildings and improvements | 179 | |
Total | 426 | |
Final Accumulated Depreciation | (11) | |
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 | (159) | |
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 | (108) | |
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 | (91) | |
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 | (60) | |
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 | (147) | |
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 | (82) | |
Convenience Stores/Car Washes [Member] | Kissimmee Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 759 | |
Buildings, Improvements | 1,060 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 13 | |
Gross amount | ||
Land and improvements | 759 | |
Buildings and improvements | 1,073 | |
Total | 1,832 | |
Final Accumulated Depreciation | (208) | |
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 | (112) | |
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 | (117) | |
Convenience Stores/Car Washes [Member] | LaGrange Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,033 | |
Buildings, Improvements | 368 | |
Gross amount | ||
Land and improvements | 1,033 | |
Buildings and improvements | 368 | |
Total | 1,401 | |
Final Accumulated Depreciation | (22) | |
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 | (157) | |
Convenience Stores/Car Washes [Member] | Lanett One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 788 | |
Buildings, Improvements | 350 | |
Gross amount | ||
Land and improvements | 788 | |
Buildings and improvements | 350 | |
Total | 1,138 | |
Final Accumulated Depreciation | (22) | |
Convenience Stores/Car Washes [Member] | Lansing Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 336 | |
Buildings, Improvements | 168 | |
Gross amount | ||
Land and improvements | 336 | |
Buildings and improvements | 168 | |
Total | 504 | |
Final Accumulated Depreciation | (13) | |
Convenience Stores/Car Washes [Member] | Lansing One Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 269 | |
Buildings, Improvements | 179 | |
Gross amount | ||
Land and improvements | 269 | |
Buildings and improvements | 179 | |
Total | 448 | |
Final Accumulated Depreciation | (10) | |
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 | (178) | |
Convenience Stores/Car Washes [Member] | Lead Hill Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 258 | |
Buildings, Improvements | 1,054 | |
Gross amount | ||
Land and improvements | 258 | |
Buildings and improvements | 1,054 | |
Total | 1,312 | |
Final Accumulated Depreciation | (12) | |
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 | (144) | |
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 | (97) | |
Convenience Stores/Car Washes [Member] | Lincoln Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,785 | |
Buildings, Improvements | 1,312 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 2 | |
Gross amount | ||
Land and improvements | 1,785 | |
Buildings and improvements | 1,314 | |
Total | 3,099 | |
Final Accumulated Depreciation | (50) | |
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 | (96) | |
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 | (154) | |
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 | (85) | |
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 | (42) | |
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 | (77) | |
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 | (251) | |
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 | (271) | |
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 | (31) | |
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 | (89) | |
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 | (586) | |
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 | (88) | |
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 | (179) | |
Convenience Stores/Car Washes [Member] | Marquette Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 404 | |
Buildings, Improvements | 146 | |
Gross amount | ||
Land and improvements | 404 | |
Buildings and improvements | 146 | |
Total | 550 | |
Final Accumulated Depreciation | (9) | |
Convenience Stores/Car Washes [Member] | Marshfield Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 615 | |
Buildings, Improvements | 811 | |
Gross amount | ||
Land and improvements | 615 | |
Buildings and improvements | 811 | |
Total | 1,426 | |
Final Accumulated Depreciation | (34) | |
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 | (412) | |
Convenience Stores/Car Washes [Member] | Mason Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 258 | |
Buildings, Improvements | 157 | |
Gross amount | ||
Land and improvements | 258 | |
Buildings and improvements | 157 | |
Total | 415 | |
Final Accumulated Depreciation | (10) | |
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 | (55) | |
Convenience Stores/Car Washes [Member] | Menominee Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 235 | |
Buildings, Improvements | 179 | |
Gross amount | ||
Land and improvements | 235 | |
Buildings and improvements | 179 | |
Total | 414 | |
Final Accumulated Depreciation | (10) | |
Convenience Stores/Car Washes [Member] | Merrillville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 303 | |
Buildings, Improvements | 247 | |
Gross amount | ||
Land and improvements | 303 | |
Buildings and improvements | 247 | |
Total | 550 | |
Final Accumulated Depreciation | (13) | |
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 | (265) | |
Convenience Stores/Car Washes [Member] | Midland Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 314 | |
Buildings, Improvements | 135 | |
Gross amount | ||
Land and improvements | 314 | |
Buildings and improvements | 135 | |
Total | 449 | |
Final Accumulated Depreciation | (10) | |
Convenience Stores/Car Washes [Member] | Midland One Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 191 | |
Buildings, Improvements | 67 | |
Gross amount | ||
Land and improvements | 191 | |
Buildings and improvements | 67 | |
Total | 258 | |
Final Accumulated Depreciation | (6) | |
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 | (315) | |
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 | (217) | |
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 | (71) | |
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 | (316) | |
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 | 375 | |
Gross amount | ||
Land and improvements | 4,957 | |
Buildings and improvements | 4,511 | |
Total | 9,468 | |
Final Accumulated Depreciation | (581) | |
Convenience Stores/Car Washes [Member] | Montgomery Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 648 | |
Buildings, Improvements | 228 | |
Gross amount | ||
Land and improvements | 648 | |
Buildings and improvements | 228 | |
Total | 876 | |
Final Accumulated Depreciation | (16) | |
Convenience Stores/Car Washes [Member] | Monticello Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 235 | |
Buildings, Improvements | 202 | |
Gross amount | ||
Land and improvements | 235 | |
Buildings and improvements | 202 | |
Total | 437 | |
Final Accumulated Depreciation | (11) | |
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 | (170) | |
Convenience Stores/Car Washes [Member] | Mountain Home Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 224 | |
Buildings, Improvements | 493 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 2 | |
Gross amount | ||
Land and improvements | 224 | |
Buildings and improvements | 495 | |
Total | 719 | |
Final Accumulated Depreciation | (6) | |
Convenience Stores/Car Washes [Member] | Mt Sterling Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,103 | |
Buildings, Improvements | 1,103 | |
Gross amount | ||
Land and improvements | 1,103 | |
Buildings and improvements | 1,103 | |
Total | 2,206 | |
Final Accumulated Depreciation | (90) | |
Convenience Stores/Car Washes [Member] | Muncie Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 448 | |
Buildings, Improvements | 135 | |
Gross amount | ||
Land and improvements | 448 | |
Buildings and improvements | 135 | |
Total | 583 | |
Final Accumulated Depreciation | (12) | |
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 | (94) | |
Convenience Stores/Car Washes [Member] | Muskegon Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 605 | |
Buildings, Improvements | 650 | |
Gross amount | ||
Land and improvements | 605 | |
Buildings and improvements | 650 | |
Total | 1,255 | |
Final Accumulated Depreciation | (25) | |
Convenience Stores/Car Washes [Member] | Muskegon One Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 291 | |
Buildings, Improvements | 471 | |
Gross amount | ||
Land and improvements | 291 | |
Buildings and improvements | 471 | |
Total | 762 | |
Final Accumulated Depreciation | (18) | |
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 | (146) | |
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 | (312) | |
Convenience Stores/Car Washes [Member] | Neosho Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 504 | |
Buildings, Improvements | 628 | |
Gross amount | ||
Land and improvements | 504 | |
Buildings and improvements | 628 | |
Total | 1,132 | |
Final Accumulated Depreciation | (10) | |
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 | (132) | |
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 | (274) | |
Convenience Stores/Car Washes [Member] | Norton Shores Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 325 | |
Buildings, Improvements | 291 | |
Gross amount | ||
Land and improvements | 325 | |
Buildings and improvements | 291 | |
Total | 616 | |
Final Accumulated Depreciation | (15) | |
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 | (220) | |
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 | (78) | |
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 | (265) | |
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 | (88) | |
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 | (129) | |
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 | (129) | |
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 | (93) | |
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 | (163) | |
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 | (363) | |
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 | (239) | |
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 | (211) | |
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 | (158) | |
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 | (133) | |
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 | (119) | |
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 | (139) | |
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 | (264) | |
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 | (240) | |
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 | (109) | |
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 | (240) | |
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 | (175) | |
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 | (165) | |
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 | (293) | |
Convenience Stores/Car Washes [Member] | Panama City Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 630 | |
Buildings, Improvements | 298 | |
Gross amount | ||
Land and improvements | 630 | |
Buildings and improvements | 298 | |
Total | 928 | |
Final Accumulated Depreciation | (17) | |
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 | (39) | |
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 | (40) | |
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 | (55) | |
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 | (160) | |
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 | (228) | |
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 | (1,621) | |
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 | (76) | |
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 | (239) | |
Convenience Stores/Car Washes [Member] | Plainwell Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 785 | |
Buildings, Improvements | 235 | |
Gross amount | ||
Land and improvements | 785 | |
Buildings and improvements | 235 | |
Total | 1,020 | |
Final Accumulated Depreciation | (22) | |
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 | (143) | |
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 | (111) | |
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 | (513) | |
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 | (45) | |
Convenience Stores/Car Washes [Member] | Prattville Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,978 | |
Buildings, Improvements | 735 | |
Gross amount | ||
Land and improvements | 1,978 | |
Buildings and improvements | 735 | |
Total | 2,713 | |
Final Accumulated Depreciation | (36) | |
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 | (107) | |
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 | (56) | |
Convenience Stores/Car Washes [Member] | Ragland Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 385 | |
Buildings, Improvements | 595 | |
Gross amount | ||
Land and improvements | 385 | |
Buildings and improvements | 595 | |
Total | 980 | |
Final Accumulated Depreciation | (15) | |
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 | (160) | |
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 | (132) | |
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 | (149) | |
Convenience Stores/Car Washes [Member] | Ridgedale Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,199 | |
Buildings, Improvements | 1,177 | |
Gross amount | ||
Land and improvements | 1,199 | |
Buildings and improvements | 1,177 | |
Total | 2,376 | |
Final Accumulated Depreciation | (20) | |
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 | (32) | |
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 | (46) | |
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 | (54) | |
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 | (49) | |
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 | (67) | |
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 | (241) | |
Convenience Stores/Car Washes [Member] | Rushville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 179 | |
Buildings, Improvements | 112 | |
Gross amount | ||
Land and improvements | 179 | |
Buildings and improvements | 112 | |
Total | 291 | |
Final Accumulated Depreciation | (7) | |
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 | (64) | |
Convenience Stores/Car Washes [Member] | Saginaw, Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,177 | |
Buildings, Improvements | 594 | |
Gross amount | ||
Land and improvements | 1,177 | |
Buildings and improvements | 594 | |
Total | 1,771 | |
Final Accumulated Depreciation | (31) | |
Convenience Stores/Car Washes [Member] | Saginaw One Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 224 | |
Buildings, Improvements | 135 | |
Gross amount | ||
Land and improvements | 224 | |
Buildings and improvements | 135 | |
Total | 359 | |
Final Accumulated Depreciation | (8) | |
Convenience Stores/Car Washes [Member] | Saginaw Two Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 359 | |
Buildings, Improvements | 191 | |
Gross amount | ||
Land and improvements | 359 | |
Buildings and improvements | 191 | |
Total | 550 | |
Final Accumulated Depreciation | (9) | |
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 | (2,815) | |
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 | (96) | |
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 | (40) | |
Convenience Stores/Car Washes [Member] | Salem One Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 646 | |
Buildings, Improvements | 517 | |
Gross amount | ||
Land and improvements | 646 | |
Buildings and improvements | 517 | |
Total | 1,163 | |
Final Accumulated Depreciation | (44) | |
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 | (74) | |
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 | (41) | |
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 | (122) | |
Convenience Stores/Car Washes [Member] | Sault Ste Marie Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,760 | |
Buildings, Improvements | 561 | |
Gross amount | ||
Land and improvements | 1,760 | |
Buildings and improvements | 561 | |
Total | 2,321 | |
Final Accumulated Depreciation | (36) | |
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 | (205) | |
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 | (169) | |
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 | (1,096) | |
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 | (1,006) | |
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 | (1,563) | |
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 | (1,383) | |
Convenience Stores/Car Washes [Member] | Scottville Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 235 | |
Buildings, Improvements | 404 | |
Gross amount | ||
Land and improvements | 235 | |
Buildings and improvements | 404 | |
Total | 639 | |
Final Accumulated Depreciation | (16) | |
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 | (389) | |
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 | (63) | |
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 | (27) | |
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 | (251) | |
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 | (45) | |
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 | (54) | |
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 | (88) | |
Convenience Stores/Car Washes [Member] | South Boston Three Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 368 | |
Buildings, Improvements | 517 | |
Gross amount | ||
Land and improvements | 368 | |
Buildings and improvements | 517 | |
Total | 885 | |
Final Accumulated Depreciation | (43) | |
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 | (91) | |
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 | (81) | |
Convenience Stores/Car Washes [Member] | Sparta Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 291 | |
Buildings, Improvements | 650 | |
Gross amount | ||
Land and improvements | 291 | |
Buildings and improvements | 650 | |
Total | 941 | |
Final Accumulated Depreciation | (20) | |
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 | (3,527) | |
Convenience Stores/Car Washes [Member] | Spring Lake Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 247 | |
Buildings, Improvements | 325 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 190 | |
Gross amount | ||
Land and improvements | 247 | |
Buildings and improvements | 515 | |
Total | 762 | |
Final Accumulated Depreciation | (16) | |
Convenience Stores/Car Washes [Member] | Springdale Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,119 | |
Buildings, Improvements | 1,401 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 157 | |
Gross amount | ||
Land and improvements | 2,119 | |
Buildings and improvements | 1,558 | |
Total | 3,677 | |
Final Accumulated Depreciation | (25) | |
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 | (134) | |
Convenience Stores/Car Washes [Member] | Springfield Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 431 | |
Buildings, Improvements | 732 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 86 | |
Gross amount | ||
Land and improvements | 431 | |
Buildings and improvements | 818 | |
Total | 1,249 | |
Final Accumulated Depreciation | (32) | |
Convenience Stores/Car Washes [Member] | Springfield One Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 562 | |
Buildings, Improvements | 1,007 | |
Gross amount | ||
Land and improvements | 562 | |
Buildings and improvements | 1,007 | |
Total | 1,569 | |
Final Accumulated Depreciation | (40) | |
Convenience Stores/Car Washes [Member] | Springfield Two Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 327 | |
Buildings, Improvements | 732 | |
Gross amount | ||
Land and improvements | 327 | |
Buildings and improvements | 732 | |
Total | 1,059 | |
Final Accumulated Depreciation | (28) | |
Convenience Stores/Car Washes [Member] | St. John Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 460 | |
Buildings, Improvements | 706 | |
Gross amount | ||
Land and improvements | 460 | |
Buildings and improvements | 706 | |
Total | 1,166 | |
Final Accumulated Depreciation | (27) | |
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 | (78) | |
Convenience Stores/Car Washes [Member] | Stevensville Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 482 | |
Buildings, Improvements | 191 | |
Gross amount | ||
Land and improvements | 482 | |
Buildings and improvements | 191 | |
Total | 673 | |
Final Accumulated Depreciation | (16) | |
Convenience Stores/Car Washes [Member] | Sumiton Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,138 | |
Buildings, Improvements | 420 | |
Gross amount | ||
Land and improvements | 1,138 | |
Buildings and improvements | 420 | |
Total | 1,558 | |
Final Accumulated Depreciation | (28) | |
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/Land | (151) | |
Improvements/building | 208 | |
Gross amount | ||
Land and improvements | 1,166 | |
Buildings and improvements | 1,667 | |
Total | 2,833 | |
Final Accumulated Depreciation | (309) | |
Convenience Stores/Car Washes [Member] | Swartz Creek Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 213 | |
Buildings, Improvements | 460 | |
Gross amount | ||
Land and improvements | 213 | |
Buildings and improvements | 460 | |
Total | 673 | |
Final Accumulated Depreciation | (15) | |
Convenience Stores/Car Washes [Member] | Sylacauga Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 560 | |
Buildings, Improvements | 438 | |
Gross amount | ||
Land and improvements | 560 | |
Buildings and improvements | 438 | |
Total | 998 | |
Final Accumulated Depreciation | (20) | |
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 | (46) | |
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 | (88) | |
Convenience Stores/Car Washes [Member] | Three Rivers Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,256 | |
Buildings, Improvements | 1,401 | |
Gross amount | ||
Land and improvements | 1,256 | |
Buildings and improvements | 1,401 | |
Total | 2,657 | |
Final Accumulated Depreciation | (55) | |
Convenience Stores/Car Washes [Member] | Traverse City Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 482 | |
Buildings, Improvements | 179 | |
Gross amount | ||
Land and improvements | 482 | |
Buildings and improvements | 179 | |
Total | 661 | |
Final Accumulated Depreciation | (9) | |
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 | (191) | |
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 | (48) | |
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 | (360) | |
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 | (165) | |
Convenience Stores/Car Washes [Member] | Valley One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 280 | |
Buildings, Improvements | 368 | |
Gross amount | ||
Land and improvements | 280 | |
Buildings and improvements | 368 | |
Total | 648 | |
Final Accumulated Depreciation | (14) | |
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 | (183) | |
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 | (295) | |
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 | (92) | |
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 | (45) | |
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 | (157) | |
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 | (420) | |
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 | (424) | |
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 | (183) | |
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 | (63) | |
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 | (170) | |
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 | (160) | |
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 | (107) | |
Convenience Stores/Car Washes [Member] | Wyoming Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 314 | |
Buildings, Improvements | 448 | |
Gross amount | ||
Land and improvements | 314 | |
Buildings and improvements | 448 | |
Total | 762 | |
Final Accumulated Depreciation | (14) | |
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 | (46) | |
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 | (78) | |
Convenience Stores/Car Washes [Member] | Yellville Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 269 | |
Buildings, Improvements | 740 | |
Gross amount | ||
Land and improvements | 269 | |
Buildings and improvements | 740 | |
Total | 1,009 | |
Final Accumulated Depreciation | (10) | |
Convenience Stores/Car Washes [Member] | Zeeland Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 213 | |
Buildings, Improvements | 426 | |
Gross amount | ||
Land and improvements | 213 | |
Buildings and improvements | 426 | |
Total | 639 | |
Final Accumulated Depreciation | $ (13) | |
Minimum | Convenience Stores/Car Washes [Member] | Akron Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Allegan Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Alma Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Alpena Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Alpena One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Altavista Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Anniston Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Apopka Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Auburn Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Convenience Stores/Car Washes [Member] | Auburn Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Auburn One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Auburn One Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Convenience Stores/Car Washes [Member] | Augusta Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Bangor Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Barberton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Barton Vermont [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Beattyville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Bedford Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Bedford Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Bergman Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Berryville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Convenience Stores/Car Washes [Member] | Blairs Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Convenience Stores/Car Washes [Member] | Branson Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Branson One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Convenience Stores/Car Washes [Member] | Brewer Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Brookpark Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Convenience Stores/Car Washes [Member] | Bucksport Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Convenience Stores/Car Washes [Member] | Burton Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Butler Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Cadillac Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Calais Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Campton Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Carlisle Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Catlettsburg Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Cedar Springs Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Charlotte Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Cleveland Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Cleveland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Convenience Stores/Car Washes [Member] | Clinton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Coldwater Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | 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 | 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 | Convenience Stores/Car Washes [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | 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 | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Connersville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Coopersville Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Copley Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Cynthiana Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Daleville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Danville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Eaton Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Edmore Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Fairlawn Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Convenience Stores/Car Washes [Member] | Fallon Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Fayetteville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Convenience Stores/Car Washes [Member] | Fayetteville One Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 16 years | |
Minimum | Convenience Stores/Car Washes [Member] | Flemingsburg Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Forest Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Forsyth Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Frankfort Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Franklin Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Freeland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Freeport Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Fremont California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Fremont Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Georgetown Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Grand Haven Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Grand Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Grayling Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Greenville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Greenville Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Gresham Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Gretna Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Hampden Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Convenience Stores/Car Washes [Member] | Harrington Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Harrison Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Harrison One Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Harrison Two Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Convenience Stores/Car Washes [Member] | Harrison Three Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Convenience Stores/Car Washes [Member] | Harrison Four Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Convenience Stores/Car Washes [Member] | Harrison Five Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 16 years | |
Minimum | Convenience Stores/Car Washes [Member] | Harrodsburg Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Hastings Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Hazard Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Hillsdale Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Hockessin Deleware [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Convenience Stores/Car Washes [Member] | Holland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Huntsville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Hurt Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Indianapolis, Indiana, Property One [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Indianapolis, Indiana, Property Two [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Indianapolis, Indiana, Property Three [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Inglewood California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Irvine Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Ithaca Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Jackson Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Jackson One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Jackson Two Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Jackson Three Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Kearney Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Kent Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Convenience Stores/Car Washes [Member] | Kent Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Kissimmee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Convenience Stores/Car Washes [Member] | LaGrange Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Lanett Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Convenience Stores/Car Washes [Member] | Lanett One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Lansing Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Lansing One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Lead Hill Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Lebo Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Lewiston Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Lincoln Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Convenience Stores/Car Washes [Member] | Lynchburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Convenience Stores/Car Washes [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | 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 | Convenience Stores/Car Washes [Member] | Madison Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Manchester Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Marquette Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Marshfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Minimum | Convenience Stores/Car Washes [Member] | Martinez Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Convenience Stores/Car Washes [Member] | Mason Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | McKee Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Menominee Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Merrillville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Midland Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Convenience Stores/Car Washes [Member] | Midland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Midland One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Moneta Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Monroe Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Convenience Stores/Car Washes [Member] | Montclair California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Montgomery Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Monticello Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Mountain Home Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Muncie Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Muskegon Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Muskegon One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Narberth Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Convenience Stores/Car Washes [Member] | Neosho Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Northfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Norton Shores Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Norton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Convenience Stores/Car Washes [Member] | Oakfield Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Oakland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Ontario California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Opelika Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Oveido Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Oxnard California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Panama City Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Paris Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Paris Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Parma Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Convenience Stores/Car Washes [Member] | Plainwell Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Pomona California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Convenience Stores/Car Washes [Member] | Portland Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Prattville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Prosser Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Ragland Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Reseda California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Ridgedale Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Convenience Stores/Car Washes [Member] | Roanoke Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Rockland Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Rushville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Rustburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Saginaw, Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Saginaw One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Saginaw Two Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Salem Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Salem Viginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Sanford Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Sault Ste Marie Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Savannah Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Scottsdale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Scottville Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Seville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Shoreline Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | 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 | 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 | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Sparta Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Spiceland Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Convenience Stores/Car Washes [Member] | Spring Lake Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Springdale Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Minimum | Convenience Stores/Car Washes [Member] | Springfield One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Minimum | Convenience Stores/Car Washes [Member] | Springfield Two Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 18 years | |
Minimum | Convenience Stores/Car Washes [Member] | St. John Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Stanton California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Stevensville Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Sumiton Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Swartz Creek Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Sylacauga Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Tacoma Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Three Rivers Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Traverse City Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Twinsburg Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Vallejo California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Valley Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Convenience Stores/Car Washes [Member] | Valley One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Ventura California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Vista California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Waitsburg Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Waldoboro Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | 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 | 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 | Convenience Stores/Car Washes [Member] | Willoughby Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Convenience Stores/Car Washes [Member] | Winchester Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Convenience Stores/Car Washes [Member] | Wiscasset Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Convenience Stores/Car Washes [Member] | Woodburn Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Wyoming Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Convenience Stores/Car Washes [Member] | Yakima Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Convenience Stores/Car Washes [Member] | Yarmouth Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Convenience Stores/Car Washes [Member] | Yellville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Convenience Stores/Car Washes [Member] | Zeeland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Maximum | Convenience Stores/Car Washes [Member] | Akron Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Allegan Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Alma Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Alpena Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Alpena One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Altavista Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Anniston Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Convenience Stores/Car Washes [Member] | Apopka Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Auburn Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Convenience Stores/Car Washes [Member] | Auburn Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Auburn One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Auburn One Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Convenience Stores/Car Washes [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Augusta Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Convenience Stores/Car Washes [Member] | Bangor Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Convenience Stores/Car Washes [Member] | Barberton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Barton Vermont [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Beattyville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Bedford Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Convenience Stores/Car Washes [Member] | Bedford Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Bergman Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Berryville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Blairs Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | Convenience Stores/Car Washes [Member] | Branson Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Branson One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Brewer Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Convenience Stores/Car Washes [Member] | Brookpark Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Convenience Stores/Car Washes [Member] | Bucksport Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Burton Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Butler Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Cadillac Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Calais Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Convenience Stores/Car Washes [Member] | Campton Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Canton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Carlisle Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Catlettsburg Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Cedar Springs Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Charlotte Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Cleveland Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Convenience Stores/Car Washes [Member] | Cleveland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Convenience Stores/Car Washes [Member] | Clinton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Coldwater Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | Convenience Stores/Car Washes [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | 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 | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Connersville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Coopersville Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Copley Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Cynthiana Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Daleville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Danville Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Eaton Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Edmore Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Fairlawn Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Convenience Stores/Car Washes [Member] | Fallon Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Fayetteville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Fayetteville One Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Flemingsburg Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Forest Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Forsyth Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Frankfort Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Franklin Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Freeland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Freeport Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Convenience Stores/Car Washes [Member] | Fremont California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Fremont Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Georgetown Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Grand Haven Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Grand Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Grayling Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Greenville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Greenville Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Gresham Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Gretna Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Hampden Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Harrington Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Convenience Stores/Car Washes [Member] | Harrison Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Harrison One Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Harrison Two Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Harrison Three Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Harrison Four Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Harrison Five Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Harrodsburg Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Hastings Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Hazard Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Hillsdale Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Hockessin Deleware [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum | Convenience Stores/Car Washes [Member] | Holland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Huntsville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Hurt Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Indianapolis, Indiana, Property One [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Indianapolis, Indiana, Property Two [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Indianapolis, Indiana, Property Three [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Inglewood California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Irvine Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Ithaca Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Jackson Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Jackson One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Jackson Two Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Jackson Three Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Kearney Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Kent Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Convenience Stores/Car Washes [Member] | Kent Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Kissimmee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | Convenience Stores/Car Washes [Member] | LaGrange Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Convenience Stores/Car Washes [Member] | Lanett Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Convenience Stores/Car Washes [Member] | Lanett One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Convenience Stores/Car Washes [Member] | Lansing Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Lansing One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Lead Hill Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Lebo Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Convenience Stores/Car Washes [Member] | Lewiston Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Convenience Stores/Car Washes [Member] | Lincoln Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | 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 | Convenience Stores/Car Washes [Member] | Lynchburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | Convenience Stores/Car Washes [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | 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 | 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 | Convenience Stores/Car Washes [Member] | Madison Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Manchester Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Marquette Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Marshfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Martinez Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Convenience Stores/Car Washes [Member] | Mason Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | McKee Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Menominee Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Merrillville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Midland Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Convenience Stores/Car Washes [Member] | Midland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Midland One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Moneta Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Monroe Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Convenience Stores/Car Washes [Member] | Montclair California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Montgomery Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Convenience Stores/Car Washes [Member] | Monticello Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Mountain Home Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Muncie Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Muskegon Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Muskegon One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Narberth Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum | Convenience Stores/Car Washes [Member] | Neosho Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Northfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Convenience Stores/Car Washes [Member] | Norton Shores Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Norton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Convenience Stores/Car Washes [Member] | Oakfield Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Convenience Stores/Car Washes [Member] | Oakland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Ontario California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Opelika Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Oveido Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Oxnard California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Panama City Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Convenience Stores/Car Washes [Member] | Paris Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Paris Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Maximum | Convenience Stores/Car Washes [Member] | Parma Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | 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 | Convenience Stores/Car Washes [Member] | Plainwell Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Pomona California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | Convenience Stores/Car Washes [Member] | Portland Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Prattville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Prosser Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Ragland Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Reseda California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Ridgedale Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Roanoke Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Rockland Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Rushville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Rustburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Saginaw, Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Saginaw One Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Saginaw Two Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Salem Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Salem Viginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Sanford Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Convenience Stores/Car Washes [Member] | Sault Ste Marie Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Savannah Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Scottsdale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Scottville Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Seville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Shoreline Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | 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 | 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 | 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 | 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 | 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 | 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 | Convenience Stores/Car Washes [Member] | Sparta Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Spiceland Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Spring Lake Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Springdale Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Springfield One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Springfield Two Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | St. John Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Stanton California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Stevensville Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Sumiton Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Swartz Creek Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Sylacauga Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Convenience Stores/Car Washes [Member] | Tacoma Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Three Rivers Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Traverse City Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Twinsburg Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Vallejo California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Valley Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Convenience Stores/Car Washes [Member] | Valley One Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Convenience Stores/Car Washes [Member] | Ventura California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Vista California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Waitsburg Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Waldoboro Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | 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 | Convenience Stores/Car Washes [Member] | Willoughby Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Convenience Stores/Car Washes [Member] | Winchester Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Convenience Stores/Car Washes [Member] | Wiscasset Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Woodburn Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Wyoming Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Yakima Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Yarmouth Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Convenience Stores/Car Washes [Member] | Yellville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Convenience Stores/Car Washes [Member] | Zeeland Michigan [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 (Grocery) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 2,230 | |
Total | 3,816 | |
Final Accumulated Depreciation | (549) | |
Grocery [Member] | Alto Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 204 | |
Buildings, Improvements | 464 | |
Gross amount | ||
Land and improvements | 204 | |
Buildings and improvements | 464 | |
Total | 668 | |
Final Accumulated Depreciation | (87) | |
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 and improvements | 4,575 | |
Total | 8,134 | |
Final Accumulated Depreciation | (1,245) | |
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 and improvements | 1,292 | |
Total | 3,120 | |
Final Accumulated Depreciation | (482) | |
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 and improvements | 1,586 | |
Total | 3,159 | |
Final Accumulated Depreciation | (589) | |
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 and improvements | 1,389 | |
Total | 2,963 | |
Final Accumulated Depreciation | (516) | |
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 and improvements | 8,200 | |
Total | 10,796 | |
Final Accumulated Depreciation | (364) | |
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 and improvements | 8,920 | |
Total | 12,597 | |
Final Accumulated Depreciation | (641) | |
Grocery [Member] | Bald Knob Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 328 | |
Buildings, Improvements | 327 | |
Gross amount | ||
Land and improvements | 328 | |
Buildings and improvements | 327 | |
Total | 655 | |
Final Accumulated Depreciation | (102) | |
Grocery [Member] | Bethany Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 648 | |
Buildings, Improvements | 379 | |
Gross amount | ||
Land and improvements | 648 | |
Buildings and improvements | 379 | |
Total | 1,027 | |
Final Accumulated Depreciation | (319) | |
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 and improvements | 3,102 | |
Total | 4,754 | |
Final Accumulated Depreciation | (359) | |
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 and improvements | 2,280 | |
Total | 3,750 | |
Final Accumulated Depreciation | (430) | |
Grocery [Member] | Buffalo Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 522 | |
Buildings, Improvements | 987 | |
Gross amount | ||
Land and improvements | 522 | |
Buildings and improvements | 987 | |
Total | 1,509 | |
Final Accumulated Depreciation | (130) | |
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 and improvements | 2,706 | |
Total | 4,736 | |
Final Accumulated Depreciation | (781) | |
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 and improvements | 5,281 | |
Total | 7,098 | |
Final Accumulated Depreciation | (527) | |
Grocery [Member] | Childress Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 747 | |
Buildings, Improvements | 934 | |
Gross amount | ||
Land and improvements | 747 | |
Buildings and improvements | 934 | |
Total | 1,681 | |
Final Accumulated Depreciation | (290) | |
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 and improvements | 5,718 | |
Total | 9,519 | |
Final Accumulated Depreciation | (405) | |
Grocery [Member] | Cleveland Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 465 | |
Buildings, Improvements | 2,867 | |
Gross amount | ||
Land and improvements | 465 | |
Buildings and improvements | 2,867 | |
Total | 3,332 | |
Final Accumulated Depreciation | (1,568) | |
Grocery [Member] | Collierville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,217 | |
Buildings, Improvements | 14,205 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 8 | |
Gross amount | ||
Land and improvements | 2,217 | |
Buildings and improvements | 14,213 | |
Total | 16,430 | |
Final Accumulated Depreciation | (1,669) | |
Grocery [Member] | Corrigan Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 395 | |
Buildings, Improvements | 630 | |
Gross amount | ||
Land and improvements | 395 | |
Buildings and improvements | 630 | |
Total | 1,025 | |
Final Accumulated Depreciation | (399) | |
Grocery [Member] | Dallas Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,975 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 3,975 | |
Buildings and 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 and improvements | 6,767 | |
Total | 7,889 | |
Final Accumulated Depreciation | (514) | |
Grocery [Member] | Diboll Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 775 | |
Buildings, Improvements | 872 | |
Gross amount | ||
Land and improvements | 775 | |
Buildings and improvements | 872 | |
Total | 1,647 | |
Final Accumulated Depreciation | (566) | |
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 and improvements | 8,087 | |
Total | 10,683 | |
Final Accumulated Depreciation | (428) | |
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 and improvements | 10,056 | |
Total | 17,379 | |
Final Accumulated Depreciation | (751) | |
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 and improvements | 12,817 | |
Total | 15,925 | |
Final Accumulated Depreciation | (1,380) | |
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 and improvements | 1,831 | |
Total | 2,668 | |
Final Accumulated Depreciation | (289) | |
Grocery [Member] | Groveton Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 264 | |
Buildings, Improvements | 540 | |
Gross amount | ||
Land and improvements | 264 | |
Buildings and improvements | 540 | |
Total | 804 | |
Final Accumulated Depreciation | (79) | |
Grocery [Member] | Hallettsville Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 550 | |
Buildings, Improvements | 1,545 | |
Gross amount | ||
Land and improvements | 550 | |
Buildings and improvements | 1,545 | |
Total | 2,095 | |
Final Accumulated Depreciation | (214) | |
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 and improvements | 5,402 | |
Total | 6,098 | |
Final Accumulated Depreciation | (423) | |
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 and improvements | 8,063 | |
Total | 9,703 | |
Final Accumulated Depreciation | (1,026) | |
Grocery [Member] | LaGrange Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 972 | |
Buildings, Improvements | 8,435 | |
Gross amount | ||
Land and improvements | 972 | |
Buildings and improvements | 8,435 | |
Total | 9,407 | |
Final Accumulated Depreciation | (1,345) | |
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 and improvements | 5,891 | |
Total | 10,148 | |
Final Accumulated Depreciation | (299) | |
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 and improvements | 4,271 | |
Total | 5,840 | |
Final Accumulated Depreciation | (561) | |
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 and improvements | 2,765 | |
Total | 3,897 | |
Final Accumulated Depreciation | (375) | |
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 and improvements | 2,158 | |
Total | 3,809 | |
Final Accumulated Depreciation | (623) | |
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 and improvements | 8,316 | |
Total | 11,059 | |
Final Accumulated Depreciation | (527) | |
Grocery [Member] | Lorena Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 657 | |
Buildings, Improvements | 751 | |
Gross amount | ||
Land and improvements | 657 | |
Buildings and improvements | 751 | |
Total | 1,408 | |
Final Accumulated Depreciation | (132) | |
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 and improvements | 2,055 | |
Total | 3,837 | |
Final Accumulated Depreciation | (593) | |
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 and improvements | 352 | |
Total | 1,530 | |
Final Accumulated Depreciation | (300) | |
Grocery [Member] | McGregor Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 748 | |
Buildings, Improvements | 795 | |
Gross amount | ||
Land and improvements | 748 | |
Buildings and improvements | 795 | |
Total | 1,543 | |
Final Accumulated Depreciation | (152) | |
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 and improvements | 10,983 | |
Total | 15,875 | |
Final Accumulated Depreciation | (616) | |
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 and improvements | 3,096 | |
Total | 4,594 | |
Final Accumulated Depreciation | (573) | |
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 and improvements | 4,714 | |
Total | 7,224 | |
Final Accumulated Depreciation | (346) | |
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 and improvements | 5,168 | |
Total | 8,176 | |
Final Accumulated Depreciation | (366) | |
Grocery [Member] | Muleshoe Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 471 | |
Buildings, Improvements | 1,770 | |
Gross amount | ||
Land and improvements | 471 | |
Buildings and improvements | 1,770 | |
Total | 2,241 | |
Final Accumulated Depreciation | (328) | |
Grocery [Member] | Novasota Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 781 | |
Buildings, Improvements | 1,499 | |
Gross amount | ||
Land and improvements | 781 | |
Buildings and improvements | 1,499 | |
Total | 2,280 | |
Final Accumulated Depreciation | (635) | |
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 and improvements | 3,328 | |
Total | 5,526 | |
Final Accumulated Depreciation | (683) | |
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 and improvements | 9,803 | |
Total | 13,653 | |
Final Accumulated Depreciation | (569) | |
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 and improvements | 597 | |
Total | 1,626 | |
Final Accumulated Depreciation | (212) | |
Grocery [Member] | Plainview Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 620 | |
Buildings, Improvements | 5,415 | |
Gross amount | ||
Land and improvements | 620 | |
Buildings and improvements | 5,415 | |
Total | 6,035 | |
Final Accumulated Depreciation | (1,352) | |
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 and improvements | 7,361 | |
Total | 9,588 | |
Final Accumulated Depreciation | (549) | |
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 and improvements | 1,685 | |
Total | 2,713 | |
Final Accumulated Depreciation | (257) | |
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 and improvements | 5,948 | |
Total | 9,250 | |
Final Accumulated Depreciation | (354) | |
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 and improvements | 2,963 | |
Total | 5,025 | |
Final Accumulated Depreciation | (809) | |
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 and improvements | 1,016 | |
Total | 2,278 | |
Final Accumulated Depreciation | (118) | |
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 and improvements | 4,279 | |
Total | 9,794 | |
Final Accumulated Depreciation | (307) | |
Grocery [Member] | Timpson Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 253 | |
Buildings, Improvements | 312 | |
Gross amount | ||
Land and improvements | 253 | |
Buildings and improvements | 312 | |
Total | 565 | |
Final Accumulated Depreciation | (217) | |
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 and improvements | 2,550 | |
Total | 4,341 | |
Final Accumulated Depreciation | (736) | |
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 and improvements | 9,285 | |
Total | 11,482 | |
Final Accumulated Depreciation | (453) | |
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 and improvements | 8,420 | |
Total | 10,384 | |
Final Accumulated Depreciation | (466) | |
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 and improvements | 6,129 | |
Total | 12,578 | |
Final Accumulated Depreciation | (407) | |
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 and improvements | 6,259 | |
Total | 6,259 | |
Final Accumulated Depreciation | (3,116) | |
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 and improvements | 8,087 | |
Total | 11,781 | |
Final Accumulated Depreciation | $ (437) | |
Minimum | Grocery [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Grocery [Member] | Alto Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Grocery [Member] | Amarillo One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Grocery [Member] | Amarillo Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Grocery [Member] | Amarillo Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Grocery [Member] | Amarillo Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Grocery [Member] | Ashland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Atascadero California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Bald Knob Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum | Grocery [Member] | Bethany Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Blairsville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Grocery [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Grocery [Member] | Buffalo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Grocery [Member] | Burkburnett Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Grocery [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Grocery [Member] | Childress Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Grocery [Member] | Chula Vista California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Cleveland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Collierville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Grocery [Member] | Corrigan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Dayton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Grocery [Member] | Diboll Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Dover Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | El Cajon California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Eureka California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Grocery [Member] | Fort Smith Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Grocery [Member] | Groveton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Grocery [Member] | Hallettsville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Grocery [Member] | Hartsville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Grocery [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Grocery [Member] | LaGrange Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Grocery [Member] | Lake Oswego Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Lancaster California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Grocery [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Grocery [Member] | Levelland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Grocery [Member] | Lompoc California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Lorena Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Grocery [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Grocery [Member] | Lufkin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | McGregor Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Grocery [Member] | Medina Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Grocery [Member] | Missoula Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Missoula One Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Muleshoe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Novasota Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Omaha Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Grocery [Member] | Palmdale California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Perryton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Grocery [Member] | Plainview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Grocery [Member] | Port Angeles Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Grocery [Member] | Silverdale Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Snyder Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Grocery [Member] | St Paul Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Tigard Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Timpson Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Vernon Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Grocery [Member] | Wadsworth Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Walla Walla Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Westlake Village California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Grocery [Member] | Wichita Falls Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Grocery [Member] | Wooster Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Grocery [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Alto Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Amarillo One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Amarillo Two Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Amarillo Three Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Amarillo Four Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Ashland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Atascadero California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Bald Knob Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Grocery [Member] | Bethany Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Blairsville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Buffalo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Burkburnett Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Childress Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Chula Vista California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Cleveland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Collierville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | Grocery [Member] | Corrigan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Dayton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Diboll Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Dover Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | El Cajon California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Eureka California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Fort Smith Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Groveton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Hallettsville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Hartsville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Grocery [Member] | LaGrange Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Grocery [Member] | Lake Oswego Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Lancaster California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Levelland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Lompoc California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Lorena Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Lufkin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | McGregor Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Medina Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Missoula Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Missoula One Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Muleshoe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Novasota Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Omaha Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Palmdale California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Perryton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Plainview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Port Angeles Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Silverdale Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Snyder Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | St Paul Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Tigard Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Timpson Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Vernon Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Wadsworth Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Walla Walla Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Grocery [Member] | Westlake Village California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Grocery [Member] | Wichita Falls Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Grocery [Member] | Wooster Ohio [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 (Drug Stores/Pharmacies) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 | (342) | |
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 | (274) | |
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 | (300) | |
Drug Stores [Member] | Amarillo Texas [Member] | ||
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 | (275) | |
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 | (277) | |
Drug Stores [Member] | Austin Minnesota [Member] | ||
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 | (369) | |
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 | (340) | |
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 | (371) | |
Drug Stores [Member] | Brentwood Tennessee [Member] | ||
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 | (507) | |
Drug Stores [Member] | Bridgetown Ohio [Member] | ||
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 | (389) | |
Drug Stores [Member] | Bryan Texas [Member] | ||
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 | (544) | |
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 | (260) | |
Drug Stores [Member] | Canton Illinois [Member] | ||
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 | (414) | |
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 | (219) | |
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 | (442) | |
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 | (185) | |
Drug Stores [Member] | Clinton New York [Member] | ||
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 | (269) | |
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 | (466) | |
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 | (235) | |
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 | (220) | |
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 | (343) | |
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 | (385) | |
Drug Stores [Member] | Dallas Texas [Member] | ||
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 | (342) | |
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 | (315) | |
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 | (280) | |
Drug Stores [Member] | Easton Pennsylvania [Member] | ||
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 | (449) | |
Drug Stores [Member] | Elmira New York [Member] | ||
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 | (435) | |
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 | (238) | |
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 | (409) | |
Drug Stores [Member] | Florence South Carolina [Member] | ||
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 | (237) | |
Drug Stores [Member] | Fort Worth Texas [Member] | ||
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 | (246) | |
Drug Stores [Member] | Fredericksburg Virginia [Member] | ||
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 | (280) | |
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 | (218) | |
Drug Stores [Member] | Gainesville Florida [Member] | ||
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 | (295) | |
Drug Stores [Member] | Glassport Pennsylvania [Member] | ||
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 | (325) | |
Drug Stores [Member] | Glenville Scotia New York [Member] | ||
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 | (431) | |
Drug Stores [Member] | Gulfport Mississippi [Member] | ||
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 | (417) | |
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 | (288) | |
Drug Stores [Member] | Harriman Tennessee [Member] | ||
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 | (368) | |
Drug Stores [Member] | Houston Texas [Member] | ||
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 | (360) | |
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 | (328) | |
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 | (333) | |
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 | (434) | |
Drug Stores [Member] | Kansas City Missouri [Member] | ||
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 | (442) | |
Drug Stores [Member] | Kansas City One Missouri [Member] | ||
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 | (398) | |
Drug Stores [Member] | Kansas City Two Missouri [Member] | ||
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 | (441) | |
Drug Stores [Member] | Kansas City Three Missouri [Member] | ||
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 | (429) | |
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 | (284) | |
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 | (390) | |
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 | (282) | |
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 | (361) | |
Drug Stores [Member] | Lansing Michigan [Member] | ||
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 | (198) | |
Drug Stores [Member] | Lima Ohio [Member] | ||
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 | (350) | |
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 | (334) | |
Drug Stores [Member] | Lincolnton North Carolina [Member] | ||
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 | (202) | |
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 | (391) | |
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 | (358) | |
Drug Stores [Member] | Maynard Massachusetts [Member] | ||
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 | (383) | |
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 | (340) | |
Drug Stores [Member] | Memphis Tennessee [Member] | ||
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 | (510) | |
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 | (389) | |
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 | (286) | |
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 | (485) | |
Drug Stores [Member] | Myrtle Beach South Carolina [Member] | ||
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 | (414) | |
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 | (291) | |
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 | (428) | |
Drug Stores [Member] | Norwich Connecticut [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 627 | |
Buildings, Improvements | 4,767 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 27 | |
Gross amount | ||
Land and improvements | 627 | |
Buildings and improvements | 4,794 | |
Total | 5,421 | |
Final Accumulated Depreciation | (96) | |
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 | (661) | |
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 | (625) | |
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 | (401) | |
Drug Stores [Member] | Oneida Tennessee [Member] | ||
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 | (369) | |
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 | (310) | |
Drug Stores [Member] | Orlando Florida [Member] | ||
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 | (500) | |
Drug Stores [Member] | Parkville Missouri [Member] | ||
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 | (341) | |
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 | (305) | |
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 | (519) | |
Drug Stores [Member] | Plains Pennsylvania [Member] | ||
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 | (345) | |
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 | (217) | |
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 | (206) | |
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 | (272) | |
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 | (317) | |
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 | (406) | |
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 | (331) | |
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 | (321) | |
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 | (297) | |
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 | (407) | |
Drug Stores [Member] | San Antonio Texas [Member] | ||
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 | (382) | |
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 | (432) | |
Drug Stores [Member] | Shreveport Louisiana [Member] | ||
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 | (400) | |
Drug Stores [Member] | Spartanburg South Carolina [Member] | ||
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 | (232) | |
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 | (317) | |
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 | (288) | |
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 | (202) | |
Drug Stores [Member] | Topeka Kansas [Member] | ||
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 | (327) | |
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 | (339) | |
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 | (618) | |
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 | (401) | |
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 | (280) | |
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 | (269) | |
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 | (284) | |
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 | $ (219) | |
Minimum | Drug Stores [Member] | Albany Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Alliance Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Drug Stores [Member] | Alpharetta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Drug Stores [Member] | Amarillo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Minimum | Drug Stores [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Drug Stores [Member] | Austin Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Drug Stores [Member] | Azle Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Drug Stores [Member] | Batesville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Drug Stores [Member] | Brentwood Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Drug Stores [Member] | Bridgetown Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Drug Stores [Member] | Bryan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Drug Stores [Member] | Buffalo New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum | Drug Stores [Member] | Canton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Carrolton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum | Drug Stores [Member] | Cincinnati One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Drug Stores [Member] | Cleveland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Drug Stores [Member] | Clinton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Drug Stores [Member] | Columbia Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Drug Stores [Member] | Columbia Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Drug Stores [Member] | Columbia One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Drug Stores [Member] | Columbus Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Drug Stores [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Drug Stores [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Drug Stores [Member] | Defiance Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Drug Stores [Member] | DeSoto Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Drug Stores [Member] | Easton Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Elmira New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Drug Stores [Member] | Evansville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Florence South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Drug Stores [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Drug Stores [Member] | Fredericksburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Drug Stores [Member] | Fremont Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Drug Stores [Member] | Gainesville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Drug Stores [Member] | Glassport Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Drug Stores [Member] | Glenville Scotia New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Gulfport Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Hamilton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Drug Stores [Member] | Harriman Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Drug Stores [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Drug Stores [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Drug Stores [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Drug Stores [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Drug Stores [Member] | Kansas City One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Drug Stores [Member] | Kansas City Two Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Drug Stores [Member] | Kansas City Three Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Drug Stores [Member] | Kissimmee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Drug Stores [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Drug Stores [Member] | Lake Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Drug Stores [Member] | LaMarque Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Drug Stores [Member] | Lansing Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Drug Stores [Member] | Lima Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Lincoln Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Drug Stores [Member] | Lincolnton North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Drug Stores [Member] | Madeira Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Drug Stores [Member] | Madison Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Drug Stores [Member] | Maynard Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Drug Stores [Member] | Mechanicville New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Drug Stores [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Drug Stores [Member] | Moundsville West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum | Drug Stores [Member] | Mount Pleasant Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Drug Stores [Member] | Myrtle Beach South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | New Cumberland Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Newton Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Drug Stores [Member] | Norwich Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Drug Stores [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Drug Stores [Member] | Olivette Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Drug Stores [Member] | Oneida New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum | Drug Stores [Member] | Oneida Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Drug Stores [Member] | Onley Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Drug Stores [Member] | Parkville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Drug Stores [Member] | Philadelphia Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum | Drug Stores [Member] | Philadelphia One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum | Drug Stores [Member] | Plains Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Portsmouth Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Drug Stores [Member] | Portsmouth One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Drug Stores [Member] | Richardson Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Drug Stores [Member] | Richland Hills Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Drug Stores [Member] | Richmond Hills Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Drug Stores [Member] | River Oaks Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Drug Stores [Member] | Rome New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Drug Stores [Member] | Saco Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Drug Stores [Member] | Saginaw, Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Drug Stores [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Drug Stores [Member] | Seattle Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Drug Stores [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Drug Stores [Member] | Spartanburg South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Drug Stores [Member] | Saint Augustine Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Drug Stores [Member] | St Clair Shores Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Drug Stores [Member] | The Colony Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum | Drug Stores [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Drug Stores [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum | Drug Stores [Member] | Uhrichsville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum | Drug Stores [Member] | Waco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Drug Stores [Member] | Wauseon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Waynesville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Drug Stores [Member] | Wichita Falls Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Drug Stores [Member] | Wichita Falls One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Maximum | Drug Stores [Member] | Albany Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Alliance Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum | Drug Stores [Member] | Alpharetta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Amarillo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Drug Stores [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Drug Stores [Member] | Austin Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Drug Stores [Member] | Azle Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Batesville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Drug Stores [Member] | Brentwood Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Drug Stores [Member] | Bridgetown Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Bryan Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Buffalo New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Canton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Carrolton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Drug Stores [Member] | Cincinnati One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Drug Stores [Member] | Cleveland Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Drug Stores [Member] | Clinton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Drug Stores [Member] | Columbia Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum | Drug Stores [Member] | Columbia Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | Drug Stores [Member] | Columbia One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum | Drug Stores [Member] | Columbus Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum | Drug Stores [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum | Drug Stores [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Defiance Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Drug Stores [Member] | DeSoto Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Easton Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum | Drug Stores [Member] | Elmira New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | Drug Stores [Member] | Evansville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum | Drug Stores [Member] | Florence South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Drug Stores [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Drug Stores [Member] | Fredericksburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | Drug Stores [Member] | Fremont Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum | Drug Stores [Member] | Gainesville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Glassport Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | Drug Stores [Member] | Glenville Scotia New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Gulfport Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Hamilton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Drug Stores [Member] | Harriman Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Indianapolis One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Drug Stores [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Kansas City One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Drug Stores [Member] | Kansas City Two Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Drug Stores [Member] | Kansas City Three Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Kissimmee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Lake Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Drug Stores [Member] | LaMarque Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Lansing Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum | Drug Stores [Member] | Lima Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Lincoln Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Lincolnton North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | Drug Stores [Member] | Madeira Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum | Drug Stores [Member] | Madison Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Maynard Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Drug Stores [Member] | Mechanicville New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Drug Stores [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum | Drug Stores [Member] | Moundsville West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Mount Pleasant Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Myrtle Beach South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Drug Stores [Member] | New Cumberland Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Newton Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum | Drug Stores [Member] | Norwich Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Drug Stores [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Drug Stores [Member] | Olivette Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Drug Stores [Member] | Oneida New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Oneida Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Onley Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Drug Stores [Member] | Parkville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Drug Stores [Member] | Philadelphia Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Philadelphia One Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Plains Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | Drug Stores [Member] | Portsmouth Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Drug Stores [Member] | Portsmouth One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Drug Stores [Member] | Richardson Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Richland Hills Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Richmond Hills Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum | Drug Stores [Member] | River Oaks Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Rome New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Saco Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Drug Stores [Member] | Saginaw, Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum | Drug Stores [Member] | San Antonio Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Seattle Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Drug Stores [Member] | Shreveport Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Spartanburg South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum | Drug Stores [Member] | Saint Augustine Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Drug Stores [Member] | St Clair Shores Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Drug Stores [Member] | The Colony Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Drug Stores [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Drug Stores [Member] | Uhrichsville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Drug Stores [Member] | Waco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Drug Stores [Member] | Wauseon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | Drug Stores [Member] | Waynesville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Drug Stores [Member] | Wichita Falls Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 and101
Schedule III Real Estate and Accumulated Depreciation (Medical/Other Office) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 1,673 | |
Total | 2,084 | |
Final Accumulated Depreciation | (133) | |
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 and improvements | 707 | |
Total | 779 | |
Final Accumulated Depreciation | (45) | |
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 and improvements | 1,976 | |
Total | 2,414 | |
Final Accumulated Depreciation | (222) | |
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 and improvements | 1,420 | |
Total | 1,979 | |
Final Accumulated Depreciation | (152) | |
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 and improvements | 431 | |
Total | 571 | |
Final Accumulated Depreciation | (67) | |
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 and improvements | 446 | |
Total | 1,006 | |
Final Accumulated Depreciation | (35) | |
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 and improvements | 2,214 | |
Total | 2,542 | |
Final Accumulated Depreciation | (133) | |
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 and improvements | 1,619 | |
Total | 1,936 | |
Final Accumulated Depreciation | (217) | |
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 and improvements | 4,022 | |
Total | 4,760 | |
Final Accumulated Depreciation | (520) | |
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 and improvements | 940 | |
Total | 1,316 | |
Final Accumulated Depreciation | (147) | |
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 and improvements | 671 | |
Total | 781 | |
Final Accumulated Depreciation | (63) | |
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 and improvements | 281 | |
Total | 481 | |
Final Accumulated Depreciation | (42) | |
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 and improvements | 489 | |
Total | 636 | |
Final Accumulated Depreciation | (49) | |
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 and improvements | 946 | |
Total | 1,003 | |
Final Accumulated Depreciation | (69) | |
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 and improvements | 581 | |
Total | 761 | |
Final Accumulated Depreciation | (62) | |
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 and improvements | 641 | |
Total | 781 | |
Final Accumulated Depreciation | (66) | |
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 and improvements | 1,716 | |
Total | 2,261 | |
Final Accumulated Depreciation | (273) | |
Medical/Other Office [Member] | Cherry Hill New Jersey [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,078 | |
Buildings, Improvements | 6,076 | |
Gross amount | ||
Land and improvements | 4,078 | |
Buildings and improvements | 6,076 | |
Total | 10,154 | |
Final Accumulated Depreciation | (29) | |
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 and improvements | 1,780 | |
Total | 1,966 | |
Final Accumulated Depreciation | (115) | |
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 and improvements | 531 | |
Total | 812 | |
Final Accumulated Depreciation | (56) | |
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 and improvements | 2,718 | |
Total | 3,696 | |
Final Accumulated Depreciation | (177) | |
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 and improvements | 311 | |
Total | 381 | |
Final Accumulated Depreciation | (36) | |
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 and improvements | 7,054 | |
Total | 8,066 | |
Final Accumulated Depreciation | (531) | |
Medical/Other Office [Member] | Columbia South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,378 | |
Buildings, Improvements | 35,153 | |
Gross amount | ||
Land and improvements | 3,378 | |
Buildings and improvements | 35,153 | |
Total | 38,531 | |
Final Accumulated Depreciation | (2,780) | |
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 and improvements | 531 | |
Total | 721 | |
Final Accumulated Depreciation | (65) | |
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 and improvements | 1,261 | |
Total | 1,384 | |
Final Accumulated Depreciation | (78) | |
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 and improvements | 631 | |
Total | 831 | |
Final Accumulated Depreciation | (71) | |
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 and improvements | 23,854 | |
Total | 25,487 | |
Final Accumulated Depreciation | (5,087) | |
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 and improvements | 9,150 | |
Total | 11,065 | |
Final Accumulated Depreciation | (1,393) | |
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 and improvements | 641 | |
Total | 741 | |
Final Accumulated Depreciation | (66) | |
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 and improvements | 491 | |
Total | 621 | |
Final Accumulated Depreciation | (56) | |
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 and improvements | 481 | |
Total | 721 | |
Final Accumulated Depreciation | (61) | |
Medical/Other Office [Member] | Dothan Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 695 | |
Buildings, Improvements | 1,707 | |
Gross amount | ||
Land and improvements | 695 | |
Buildings and improvements | 1,707 | |
Total | 2,402 | |
Final Accumulated Depreciation | 0 | |
Medical/Other Office [Member] | Dunwoody Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,061 | |
Buildings, Improvements | 4,556 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 22 | |
Gross amount | ||
Land and improvements | 1,061 | |
Buildings and improvements | 4,578 | |
Total | 5,639 | |
Final Accumulated Depreciation | (37) | |
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 and improvements | 80 | |
Total | 250 | |
Final Accumulated Depreciation | (20) | |
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 and improvements | 551 | |
Total | 681 | |
Final Accumulated Depreciation | (65) | |
Medical/Other Office [Member] | El Paso Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 890 | |
Buildings, Improvements | 3,555 | |
Gross amount | ||
Land and improvements | 890 | |
Buildings and improvements | 3,555 | |
Total | 4,445 | |
Final Accumulated Depreciation | (55) | |
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 and improvements | 1,139 | |
Total | 1,621 | |
Final Accumulated Depreciation | (138) | |
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 and improvements | 341 | |
Total | 431 | |
Final Accumulated Depreciation | (35) | |
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 and improvements | 3,902 | |
Total | 4,087 | |
Final Accumulated Depreciation | (230) | |
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 and improvements | 348 | |
Total | 440 | |
Final Accumulated Depreciation | (27) | |
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 and improvements | 391 | |
Total | 521 | |
Final Accumulated Depreciation | (45) | |
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 and improvements | 1,280 | |
Total | 1,578 | |
Final Accumulated Depreciation | (138) | |
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 and improvements | 1,153 | |
Total | 1,312 | |
Final Accumulated Depreciation | (110) | |
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 and improvements | 6,445 | |
Total | 7,348 | |
Final Accumulated Depreciation | (799) | |
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 and improvements | 1,022 | |
Total | 1,172 | |
Final Accumulated Depreciation | (81) | |
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 and improvements | 982 | |
Total | 1,393 | |
Final Accumulated Depreciation | (112) | |
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 and improvements | 711 | |
Total | 891 | |
Final Accumulated Depreciation | (69) | |
Medical/Other Office [Member] | Garland Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,256 | |
Buildings, Improvements | 4,516 | |
Gross amount | ||
Land and improvements | 1,256 | |
Buildings and improvements | 4,516 | |
Total | 5,772 | |
Final Accumulated Depreciation | (87) | |
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 and improvements | 171 | |
Total | 262 | |
Final Accumulated Depreciation | (14) | |
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 and improvements | 491 | |
Total | 862 | |
Final Accumulated Depreciation | (52) | |
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 and improvements | 3,171 | |
Total | 3,829 | |
Final Accumulated Depreciation | (279) | |
Medical/Other Office [Member] | Harlingen Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,734 | |
Buildings, Improvements | 520 | |
Gross amount | ||
Land and improvements | 1,734 | |
Buildings and improvements | 520 | |
Total | 2,254 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 180 | |
Total | 270 | |
Final Accumulated Depreciation | (18) | |
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 and improvements | 365 | |
Total | 422 | |
Final Accumulated Depreciation | (36) | |
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 and improvements | 1,606 | |
Total | 2,421 | |
Final Accumulated Depreciation | (169) | |
Medical/Other Office [Member] | Kennewick Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 353 | |
Buildings, Improvements | 4,248 | |
Gross amount | ||
Land and improvements | 353 | |
Buildings and improvements | 4,248 | |
Total | 4,601 | |
Final Accumulated Depreciation | (104) | |
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 and improvements | 311 | |
Total | 461 | |
Final Accumulated Depreciation | (32) | |
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 and improvements | 6,045 | |
Total | 6,853 | |
Final Accumulated Depreciation | (702) | |
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 and improvements | 3,589 | |
Total | 4,019 | |
Final Accumulated Depreciation | (265) | |
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 and improvements | 8,087 | |
Total | 9,853 | |
Final Accumulated Depreciation | (669) | |
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 and improvements | 825 | |
Total | 1,536 | |
Final Accumulated Depreciation | (52) | |
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 and improvements | 311 | |
Total | 521 | |
Final Accumulated Depreciation | (54) | |
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 and improvements | 120 | |
Total | 230 | |
Final Accumulated Depreciation | (18) | |
Medical/Other Office [Member] | Livingston Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,505 | |
Buildings, Improvements | 7,616 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 32 | |
Gross amount | ||
Land and improvements | 1,505 | |
Buildings and improvements | 7,648 | |
Total | 9,153 | |
Final Accumulated Depreciation | (164) | |
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 and improvements | 421 | |
Total | 451 | |
Final Accumulated Depreciation | (40) | |
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 and improvements | 601 | |
Total | 801 | |
Final Accumulated Depreciation | (72) | |
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 and improvements | 321 | |
Total | 461 | |
Final Accumulated Depreciation | (42) | |
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 and improvements | 421 | |
Total | 551 | |
Final Accumulated Depreciation | (51) | |
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 and improvements | 401 | |
Total | 702 | |
Final Accumulated Depreciation | (51) | |
Medical/Other Office [Member] | Mechanicsburg Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 230 | |
Buildings, Improvements | 1,032 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 152 | |
Gross amount | ||
Land and improvements | 382 | |
Buildings and improvements | 1,032 | |
Total | 1,414 | |
Final Accumulated Depreciation | (107) | |
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 and improvements | 651 | |
Total | 972 | |
Final Accumulated Depreciation | (65) | |
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 and improvements | 490 | |
Total | 581 | |
Final Accumulated Depreciation | (49) | |
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 and improvements | 1,398 | |
Total | 1,770 | |
Final Accumulated Depreciation | (110) | |
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 and improvements | 2,654 | |
Total | 3,175 | |
Final Accumulated Depreciation | (277) | |
Medical/Other Office [Member] | Midland Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,074 | |
Buildings, Improvements | 2,033 | |
Gross amount | ||
Land and improvements | 3,074 | |
Buildings and improvements | 2,033 | |
Total | 5,107 | |
Final Accumulated Depreciation | (42) | |
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 and improvements | 631 | |
Total | 741 | |
Final Accumulated Depreciation | (69) | |
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 and improvements | 3,440 | |
Total | 4,168 | |
Final Accumulated Depreciation | (404) | |
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 and improvements | 5,368 | |
Total | 6,719 | |
Final Accumulated Depreciation | (663) | |
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 and improvements | 4,522 | |
Total | 6,351 | |
Final Accumulated Depreciation | (668) | |
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 and improvements | 3,845 | |
Total | 4,902 | |
Final Accumulated Depreciation | (489) | |
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 and improvements | 1,162 | |
Total | 1,436 | |
Final Accumulated Depreciation | (117) | |
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 and improvements | 1,151 | |
Total | 1,607 | |
Final Accumulated Depreciation | (131) | |
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 and improvements | 601 | |
Total | 1,182 | |
Final Accumulated Depreciation | (84) | |
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 and improvements | 547 | |
Total | 570 | |
Final Accumulated Depreciation | (50) | |
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 and improvements | 681 | |
Total | 907 | |
Final Accumulated Depreciation | (82) | |
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 and improvements | 2,331 | |
Total | 2,928 | |
Final Accumulated Depreciation | (265) | |
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 and improvements | 521 | |
Total | 711 | |
Final Accumulated Depreciation | (53) | |
Medical/Other Office [Member] | Orange Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 389 | |
Buildings, Improvements | 2,090 | |
Gross amount | ||
Land and improvements | 389 | |
Buildings and improvements | 2,090 | |
Total | 2,479 | |
Final Accumulated Depreciation | (36) | |
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 and improvements | 230 | |
Total | 521 | |
Final Accumulated Depreciation | (27) | |
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 and improvements | 671 | |
Total | 962 | |
Final Accumulated Depreciation | (79) | |
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 and improvements | 4,451 | |
Total | 5,867 | |
Final Accumulated Depreciation | (363) | |
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 and improvements | 782 | |
Total | 1,043 | |
Final Accumulated Depreciation | (68) | |
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 and improvements | 2,435 | |
Total | 2,787 | |
Final Accumulated Depreciation | (171) | |
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 and improvements | 2,057 | |
Total | 2,525 | |
Final Accumulated Depreciation | (230) | |
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 and improvements | 631 | |
Total | 711 | |
Final Accumulated Depreciation | (67) | |
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 and improvements | 461 | |
Total | 762 | |
Final Accumulated Depreciation | (55) | |
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 and improvements | 2,313 | |
Total | 4,327 | |
Final Accumulated Depreciation | (354) | |
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 and improvements | 728 | |
Total | 999 | |
Final Accumulated Depreciation | (62) | |
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 and improvements | 1,147 | |
Total | 1,602 | |
Final Accumulated Depreciation | (165) | |
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 and improvements | 9,944 | |
Total | 12,540 | |
Final Accumulated Depreciation | (770) | |
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 and improvements | 4,713 | |
Total | 5,962 | |
Final Accumulated Depreciation | (217) | |
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 and improvements | 321 | |
Total | 662 | |
Final Accumulated Depreciation | (57) | |
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 and improvements | 401 | |
Total | 551 | |
Final Accumulated Depreciation | (44) | |
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 and improvements | 1,162 | |
Total | 1,613 | |
Final Accumulated Depreciation | (132) | |
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 and improvements | 631 | |
Total | 1,192 | |
Final Accumulated Depreciation | (76) | |
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 and improvements | 3,911 | |
Total | 5,936 | |
Final Accumulated Depreciation | (459) | |
Medical/Other Office [Member] | St. John Missouri [Member] | ||
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 and improvements | 3,460 | |
Total | 5,284 | |
Final Accumulated Depreciation | (600) | |
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 and improvements | 3,726 | |
Total | 4,089 | |
Final Accumulated Depreciation | (264) | |
Medical/Other Office [Member] | Tyler Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,526 | |
Buildings, Improvements | 2,374 | |
Gross amount | ||
Land and improvements | 1,526 | |
Buildings and improvements | 2,374 | |
Total | 3,900 | |
Final Accumulated Depreciation | (41) | |
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 and improvements | 5,020 | |
Total | 6,012 | |
Final Accumulated Depreciation | (515) | |
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 and improvements | 731 | |
Total | 951 | |
Final Accumulated Depreciation | (74) | |
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 and improvements | 351 | |
Total | 501 | |
Final Accumulated Depreciation | (45) | |
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 and improvements | 1,510 | |
Total | 1,742 | |
Final Accumulated Depreciation | (106) | |
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 and improvements | 278 | |
Total | 498 | |
Final Accumulated Depreciation | (55) | |
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 and improvements | 318 | |
Total | 431 | |
Final Accumulated Depreciation | (27) | |
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 and improvements | 601 | |
Total | 701 | |
Final Accumulated Depreciation | (49) | |
Medical/Other Office [Member] | Westfield Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 362 | |
Buildings, Improvements | 751 | |
Gross amount | ||
Land and improvements | 362 | |
Buildings and improvements | 751 | |
Total | 1,113 | |
Final Accumulated Depreciation | (77) | |
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 and improvements | 1,090 | |
Total | 1,282 | |
Final Accumulated Depreciation | (96) | |
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 and improvements | 210 | |
Total | 251 | |
Final Accumulated Depreciation | (21) | |
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 and improvements | 912 | |
Total | 1,122 | |
Final Accumulated Depreciation | (96) | |
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 and improvements | 481 | |
Total | 581 | |
Final Accumulated Depreciation | $ (50) | |
Minimum | Medical/Other Office [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Anderson Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Bath New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Beaumont One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Beavercreek Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Medical/Other Office [Member] | Belleville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Bellevue Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Medical/Other Office [Member] | Binghamton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Bonita Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Medical/Other Office [Member] | Brandon Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Brandon Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Bullhead City Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Medical/Other Office [Member] | Camp Hill Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Medical/Other Office [Member] | Cape Coral Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Cherry Hill New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Medical/Other Office [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Minimum | Medical/Other Office [Member] | Clarksville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Clarksville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Clayton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Columbia Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Corning New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Crystal Lake Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Dallas One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Medical/Other Office [Member] | Debary Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Defiance Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Devine Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Dunwoody Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Medical/Other Office [Member] | East Alton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Eastman Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | El Paso Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Medical/Other Office [Member] | Elizabethton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Medical/Other Office [Member] | Elkhart Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Elmira New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Endicott New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Evansville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Fairlea West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Medical/Other Office [Member] | Franklin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Medical/Other Office [Member] | Fort Myers Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Gahanna Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Gainesville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Garland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Minimum | Medical/Other Office [Member] | Germantown Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Grayson Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Medical/Other Office [Member] | Harlingen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Minimum | Medical/Other Office [Member] | Hartsville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Medical/Other Office [Member] | Kennewick Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Medical/Other Office [Member] | Largo Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Medical/Other Office [Member] | Las Vegas Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Lewisville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Medical/Other Office [Member] | Lincoln Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Medical/Other Office [Member] | Litchfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Litchfield One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Livingston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum | Medical/Other Office [Member] | Logansport Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Longview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Marion Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Marion One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Maryville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Mechanicsburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Melbourne Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Middleburg Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Medical/Other Office [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Medical/Other Office [Member] | Monroe Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Monroe Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Medical/Other Office [Member] | Naples Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Naples One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Naples Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | Medical/Other Office [Member] | Ocala Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum | Medical/Other Office [Member] | Oelwein Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Medical/Other Office [Member] | Ogden Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Medical/Other Office [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Orange Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Medical/Other Office [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Osceola Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Oxford Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Pataskala Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Port Arthur Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Raytown Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Medical/Other Office [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Medical/Other Office [Member] | Round Rock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Medical/Other Office [Member] | Sandy Springs Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Medical/Other Office [Member] | Schertz Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Medical/Other Office [Member] | Sherman Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | South Bend Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Spartanburg South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Springfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Springfield One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Medical/Other Office [Member] | St. John Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum | Medical/Other Office [Member] | Steubenville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Medical/Other Office [Member] | Tyler Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Medical/Other Office [Member] | Vernon Hills Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Vero Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Vicksburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Waco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Warren Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | 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 | Medical/Other Office [Member] | Waynesboro Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Westfield Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Wharton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Wittenberg Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | Wylie Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Medical/Other Office [Member] | York Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Medical/Other Office [Member] | Anderson Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Bath New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Beaumont One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Beavercreek Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Belleville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Medical/Other Office [Member] | Bellevue Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Binghamton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Bonita Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | 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 | 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 | Medical/Other Office [Member] | Brandon Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Brandon Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Bullhead City Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | 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 | Medical/Other Office [Member] | Camp Hill Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Medical/Other Office [Member] | Cape Coral Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Cherry Hill New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Clarksville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Clarksville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Clayton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Columbia Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Corning New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Crystal Lake Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Dallas Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Dallas One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Debary Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Defiance Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Devine Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Dothan Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Dunwoody Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | East Alton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Medical/Other Office [Member] | Eastman Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | El Paso Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Elizabethton Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Elkhart Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Elmira New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Endicott New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Evansville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Fairlea West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Franklin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Fort Myers Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Fort Wayne Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Gahanna Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Gainesville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Garland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Germantown Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Grayson Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Harlingen Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Hartsville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Kennewick Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Largo Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Medical/Other Office [Member] | Las Vegas Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Lewisville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Lincoln Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Litchfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Medical/Other Office [Member] | Litchfield One Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Medical/Other Office [Member] | Livingston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Logansport Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Longview Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Marion Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Marion One Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Maryville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Mechanicsburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Melbourne Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Memphis Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Middleburg Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Monroe Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Monroe Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Naples Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Naples One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Naples Three Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | 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 | 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 | 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 | Medical/Other Office [Member] | Ocala Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Oelwein Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Ogden Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Okeechobee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Orange Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Osceola Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Oxford Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Pataskala Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Port Arthur Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Raytown Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Medical/Other Office [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Round Rock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Sandy Springs Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Medical/Other Office [Member] | Schertz Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Sherman Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | South Bend Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Medical/Other Office [Member] | Spartanburg South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Springfield Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Springfield Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Springfield One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | St. John Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Medical/Other Office [Member] | Steubenville Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Tyler Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Medical/Other Office [Member] | Vernon Hills Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Vero Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Vicksburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Waco Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Warren Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | Medical/Other Office [Member] | Waynesboro Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Westfield Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Wharton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Medical/Other Office [Member] | Wittenberg Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Medical/Other Office [Member] | Wylie Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 and102
Schedule III Real Estate and Accumulated Depreciation (Sporting Goods) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Sporting Goods [Member] | Amherst, New York [Member] | ||
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 and improvements | 3,118 | |
Total | 3,917 | |
Final Accumulated Depreciation | (736) | |
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 and improvements | 3,671 | |
Total | 7,584 | |
Final Accumulated Depreciation | (730) | |
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 and improvements | 4,850 | |
Total | 6,366 | |
Final Accumulated Depreciation | (484) | |
Sporting Goods [Member] | Biloxi Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,274 | |
Buildings, Improvements | 627 | |
Gross amount | ||
Land and improvements | 3,274 | |
Buildings and improvements | 627 | |
Total | 3,901 | |
Final Accumulated Depreciation | 0 | |
Sporting Goods [Member] | Colorado Springs Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,568 | |
Buildings, Improvements | 4,842 | |
Gross amount | ||
Land and improvements | 2,568 | |
Buildings and improvements | 4,842 | |
Total | 7,410 | |
Final Accumulated Depreciation | (73) | |
Sporting Goods [Member] | Greenville Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,229 | |
Buildings, Improvements | 5,181 | |
Gross amount | ||
Land and improvements | 2,229 | |
Buildings and improvements | 5,181 | |
Total | 7,410 | |
Final Accumulated Depreciation | (19) | |
Sporting Goods [Member] | Houston Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,060 | |
Buildings, Improvements | 1,248 | |
Gross amount | ||
Land and improvements | 2,060 | |
Buildings and improvements | 1,248 | |
Total | 3,308 | |
Final Accumulated Depreciation | (47) | |
Sporting Goods [Member] | Katy Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 13,144 | |
Buildings, Improvements | 96,194 | |
Gross amount | ||
Land and improvements | 13,144 | |
Buildings and improvements | 96,194 | |
Total | 109,338 | |
Final Accumulated Depreciation | (11,000) | |
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 and improvements | 7,407 | |
Total | 10,828 | |
Final Accumulated Depreciation | (2,431) | |
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 and improvements | 4,750 | |
Total | 7,079 | |
Final Accumulated Depreciation | (800) | |
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 and improvements | 2,735 | |
Total | 4,657 | |
Final Accumulated Depreciation | (481) | |
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 and improvements | 4,890 | |
Total | 6,811 | |
Final Accumulated Depreciation | (795) | |
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 and improvements | 5,696 | |
Total | 7,736 | |
Final Accumulated Depreciation | (963) | |
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 and improvements | 4,844 | |
Total | 7,775 | |
Final Accumulated Depreciation | (842) | |
Sporting Goods [Member] | Monticello Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,873 | |
Buildings, Improvements | 768 | |
Gross amount | ||
Land and improvements | 3,873 | |
Buildings and improvements | 768 | |
Total | 4,641 | |
Final Accumulated Depreciation | 0 | |
Sporting Goods [Member] | North Richland Hills Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,950 | |
Buildings, Improvements | 5,451 | |
Gross amount | ||
Land and improvements | 1,950 | |
Buildings and improvements | 5,451 | |
Total | 7,401 | |
Final Accumulated Depreciation | (106) | |
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 and improvements | 4,851 | |
Total | 7,019 | |
Final Accumulated Depreciation | (2,016) | |
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 and improvements | 4,790 | |
Total | 7,728 | |
Final Accumulated Depreciation | (320) | |
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 and improvements | 5,737 | |
Total | 7,854 | |
Final Accumulated Depreciation | (681) | |
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 and improvements | 5,338 | |
Total | 7,436 | |
Final Accumulated Depreciation | (920) | |
Sporting Goods [Member] | Pocatello Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,682 | |
Buildings, Improvements | 10,658 | |
Gross amount | ||
Land and improvements | 3,682 | |
Buildings and improvements | 10,658 | |
Total | 14,340 | |
Final Accumulated Depreciation | (1,659) | |
Sporting Goods [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 and improvements | 4,794 | |
Total | 6,855 | |
Final Accumulated Depreciation | (476) | |
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 and improvements | 2,245 | |
Total | 3,422 | |
Final Accumulated Depreciation | (181) | |
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 and improvements | 5,069 | |
Total | 7,905 | |
Final Accumulated Depreciation | (948) | |
Sporting Goods [Member] | Tulsa Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,569 | |
Buildings, Improvements | 87 | |
Gross amount | ||
Land and improvements | 4,569 | |
Buildings and improvements | 87 | |
Total | 4,656 | |
Final Accumulated Depreciation | 0 | |
Sporting Goods [Member] | Tuscaloosa Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,321 | |
Buildings, Improvements | 4,053 | |
Gross amount | ||
Land and improvements | 3,321 | |
Buildings and improvements | 4,053 | |
Total | 7,374 | |
Final Accumulated Depreciation | (401) | |
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 and improvements | 5,012 | |
Total | 7,942 | |
Final Accumulated Depreciation | (644) | |
Sporting Goods [Member] | Waite Park Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,919 | |
Buildings, Improvements | 25,384 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 54 | |
Gross amount | ||
Land and improvements | 4,919 | |
Buildings and improvements | 25,438 | |
Total | 30,357 | |
Final Accumulated Depreciation | (683) | |
Sporting Goods [Member] | Wentzville Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,040 | |
Buildings, Improvements | 5,133 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 1,264 | |
Gross amount | ||
Land and improvements | 2,040 | |
Buildings and improvements | 6,397 | |
Total | 8,437 | |
Final Accumulated Depreciation | (161) | |
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 and improvements | 4,132 | |
Total | 6,322 | |
Final Accumulated Depreciation | $ (167) | |
Minimum | Sporting Goods [Member] | Amherst, New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Sporting Goods [Member] | Ankeny, Two Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Sporting Goods [Member] | Bend Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Sporting Goods [Member] | Biloxi Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Sporting Goods [Member] | Colorado Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Sporting Goods [Member] | Greenville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Sporting Goods [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum | Sporting Goods [Member] | Katy Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Sporting Goods [Member] | Kenosha Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Sporting Goods [Member] | Loveland Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Sporting Goods [Member] | Lufkin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Sporting Goods [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Sporting Goods [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Sporting Goods [Member] | Midvale Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Sporting Goods [Member] | Monticello Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Sporting Goods [Member] | North Richland Hills Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum | Sporting Goods [Member] | New Hartford New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Sporting Goods [Member] | Newnan Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Sporting Goods [Member] | Opelika Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Sporting Goods [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Sporting Goods [Member] | Pocatello Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Sporting Goods [Member] | Saukville Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Sporting Goods [Member] | Soldotna Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Sporting Goods [Member] | Thornton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Sporting Goods [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Sporting Goods [Member] | Tuscaloosa Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Sporting Goods [Member] | Valdosta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Sporting Goods [Member] | Waite Park Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Sporting Goods [Member] | Wentzville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Minimum | Sporting Goods [Member] | Williston North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Sporting Goods [Member] | Amherst, New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Sporting Goods [Member] | Ankeny, Two Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Sporting Goods [Member] | Bend Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Sporting Goods [Member] | Biloxi Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Sporting Goods [Member] | Colorado Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Sporting Goods [Member] | Greenville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Sporting Goods [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Sporting Goods [Member] | Katy Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum | Sporting Goods [Member] | Kenosha Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Sporting Goods [Member] | Loveland Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Sporting Goods [Member] | Lufkin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Sporting Goods [Member] | Macon Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Sporting Goods [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Sporting Goods [Member] | Midvale Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Sporting Goods [Member] | Monticello Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Sporting Goods [Member] | North Richland Hills Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Sporting Goods [Member] | New Hartford New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Sporting Goods [Member] | Newnan Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Sporting Goods [Member] | Opelika Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Sporting Goods [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Sporting Goods [Member] | Pocatello Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Sporting Goods [Member] | Saukville Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Sporting Goods [Member] | Soldotna Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Sporting Goods [Member] | Thornton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Sporting Goods [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Sporting Goods [Member] | Tuscaloosa Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Sporting Goods [Member] | Valdosta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Sporting Goods [Member] | Waite Park Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Sporting Goods [Member] | Wentzville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 and103
Schedule III Real Estate and Accumulated Depreciation (Health and Fitness) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 3,724 | |
Total | 5,639 | |
Final Accumulated Depreciation | (243) | |
Health and Fitness [Member] | Albuquerque One New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,391 | |
Buildings, Improvements | 4,008 | |
Gross amount | ||
Land and improvements | 2,391 | |
Buildings and improvements | 4,008 | |
Total | 6,399 | |
Final Accumulated Depreciation | (270) | |
Health and Fitness [Member] | Albuquerque Two New Mexico [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,732 | |
Buildings, Improvements | 6,845 | |
Gross amount | ||
Land and improvements | 4,732 | |
Buildings and improvements | 6,845 | |
Total | 11,577 | |
Final Accumulated Depreciation | (394) | |
Health and Fitness [Member] | Aurora Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,452 | |
Buildings, Improvements | 4,413 | |
Gross amount | ||
Land and improvements | 1,452 | |
Buildings and improvements | 4,413 | |
Total | 5,865 | |
Final Accumulated Depreciation | (562) | |
Health and Fitness [Member] | Aurora Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 668 | |
Buildings, Improvements | 2,615 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 23 | |
Gross amount | ||
Land and improvements | 668 | |
Buildings and improvements | 2,638 | |
Total | 3,306 | |
Final Accumulated Depreciation | (12) | |
Health and Fitness [Member] | Boise Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,335 | |
Buildings, Improvements | 4,982 | |
Gross amount | ||
Land and improvements | 1,335 | |
Buildings and improvements | 4,982 | |
Total | 6,317 | |
Final Accumulated Depreciation | 0 | |
Health and Fitness [Member] | Boise One Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 823 | |
Buildings, Improvements | 3,178 | |
Gross amount | ||
Land and improvements | 823 | |
Buildings and improvements | 3,178 | |
Total | 4,001 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 7,771 | |
Total | 10,947 | |
Final Accumulated Depreciation | (1,086) | |
Health and Fitness [Member] | Burnsville Montanna [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,461 | |
Buildings, Improvements | 1,597 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 22 | |
Gross amount | ||
Land and improvements | 1,461 | |
Buildings and improvements | 1,619 | |
Total | 3,080 | |
Final Accumulated Depreciation | (83) | |
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 and improvements | 5,318 | |
Total | 6,346 | |
Final Accumulated Depreciation | (561) | |
Health and Fitness [Member] | Chandler Arizona Property Two [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,326 | |
Buildings, Improvements | 2,665 | |
Gross amount | ||
Land and improvements | 1,326 | |
Buildings and improvements | 2,665 | |
Total | 3,991 | |
Final Accumulated Depreciation | (32) | |
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 and improvements | 2,965 | |
Total | 3,974 | |
Final Accumulated Depreciation | (300) | |
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 and improvements | 6,975 | |
Total | 8,255 | |
Final Accumulated Depreciation | (385) | |
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 | (2,799) | |
Improvements/building | (1,160) | |
Gross amount | ||
Land and improvements | 2,631 | |
Buildings and improvements | 6,094 | |
Total | 8,725 | |
Final Accumulated Depreciation | (752) | |
Health and Fitness [Member] | Eagle Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,428 | |
Buildings, Improvements | 5,591 | |
Gross amount | ||
Land and improvements | 1,428 | |
Buildings and improvements | 5,591 | |
Total | 7,019 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 6,696 | |
Total | 8,938 | |
Final Accumulated Depreciation | (341) | |
Health and Fitness [Member] | Glendale Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,402 | |
Buildings, Improvements | 2,879 | |
Gross amount | ||
Land and improvements | 1,402 | |
Buildings and improvements | 2,879 | |
Total | 4,281 | |
Final Accumulated Depreciation | (34) | |
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 and improvements | 10,478 | |
Total | 12,303 | |
Final Accumulated Depreciation | (351) | |
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 and improvements | 9,764 | |
Total | 11,737 | |
Final Accumulated Depreciation | (1,006) | |
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 and improvements | 4,089 | |
Total | 5,297 | |
Final Accumulated Depreciation | (1,230) | |
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 and improvements | 9,255 | |
Total | 16,237 | |
Final Accumulated Depreciation | (699) | |
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 and improvements | 6,767 | |
Total | 9,281 | |
Final Accumulated Depreciation | (772) | |
Health and Fitness [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 and improvements | 3,551 | |
Total | 5,756 | |
Final Accumulated Depreciation | $ (279) | |
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
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 and improvements | 2,062 | |
Total | 2,858 | |
Final Accumulated Depreciation | (106) | |
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 and improvements | 6,328 | |
Total | 10,915 | |
Final Accumulated Depreciation | (896) | |
Health and Fitness [Member] | Meridian Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 840 | |
Buildings, Improvements | 2,950 | |
Gross amount | ||
Land and improvements | 840 | |
Buildings and improvements | 2,950 | |
Total | 3,790 | |
Final Accumulated Depreciation | 0 | |
Health and Fitness [Member] | Mesquite Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 601 | |
Buildings, Improvements | 1,770 | |
Gross amount | ||
Land and improvements | 601 | |
Buildings and improvements | 1,770 | |
Total | 2,371 | |
Final Accumulated Depreciation | (95) | |
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 and improvements | 5,923 | |
Total | 8,273 | |
Final Accumulated Depreciation | (581) | |
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 and improvements | 6,946 | |
Total | 11,961 | |
Final Accumulated Depreciation | (887) | |
Health and Fitness [Member] | O' Fallon Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,669 | |
Buildings, Improvements | 6,054 | |
Gross amount | ||
Land and improvements | 1,669 | |
Buildings and improvements | 6,054 | |
Total | 7,723 | |
Final Accumulated Depreciation | (769) | |
Health and Fitness [Member] | O'Fallon Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,243 | |
Buildings, Improvements | 5,002 | |
Gross amount | ||
Land and improvements | 2,243 | |
Buildings and improvements | 5,002 | |
Total | 7,245 | |
Final Accumulated Depreciation | (682) | |
Health and Fitness [Member] | Olathe Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,816 | |
Buildings, Improvements | 5,526 | |
Gross amount | ||
Land and improvements | 1,816 | |
Buildings and improvements | 5,526 | |
Total | 7,342 | |
Final Accumulated Depreciation | (671) | |
Health and Fitness [Member] | Pawtucket Rhode Island [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 946 | |
Buildings, Improvements | 3,093 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 26 | |
Gross amount | ||
Land and improvements | 946 | |
Buildings and improvements | 3,119 | |
Total | 4,065 | |
Final Accumulated Depreciation | (84) | |
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 and improvements | 2,245 | |
Total | 2,887 | |
Final Accumulated Depreciation | (201) | |
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 and improvements | 2,172 | |
Total | 3,620 | |
Final Accumulated Depreciation | (152) | |
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 and improvements | 2,883 | |
Total | 4,119 | |
Final Accumulated Depreciation | (207) | |
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 and improvements | 1,427 | |
Total | 2,339 | |
Final Accumulated Depreciation | (180) | |
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 and improvements | 7,662 | |
Total | 9,621 | |
Final Accumulated Depreciation | (2,233) | |
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 and improvements | 5,635 | |
Total | 7,144 | |
Final Accumulated Depreciation | (1,685) | |
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 and improvements | 4,911 | |
Total | 6,125 | |
Final Accumulated Depreciation | (1,493) | |
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 and improvements | 3,834 | |
Total | 5,423 | |
Final Accumulated Depreciation | (1,555) | |
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 and improvements | 3,765 | |
Total | 6,857 | |
Final Accumulated Depreciation | (464) | |
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 and improvements | 1,817 | |
Total | 3,004 | |
Final Accumulated Depreciation | (168) | |
Health and Fitness [Member] | St. Peters Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,814 | |
Buildings, Improvements | 5,810 | |
Gross amount | ||
Land and improvements | 1,814 | |
Buildings and improvements | 5,810 | |
Total | 7,624 | |
Final Accumulated Depreciation | (828) | |
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 and improvements | 3,593 | |
Total | 5,089 | |
Final Accumulated Depreciation | (227) | |
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 and improvements | 9,832 | |
Total | 10,438 | |
Final Accumulated Depreciation | $ (891) | |
Minimum | Health and Fitness [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Health and Fitness [Member] | Aurora Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Health and Fitness [Member] | Aurora Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Health and Fitness [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Boise One Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Brooklyn Park Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Health and Fitness [Member] | Burnsville Montanna [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Health and Fitness [Member] | Chandler Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Health and Fitness [Member] | Chandler Arizona Property Two [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Health and Fitness [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Health and Fitness [Member] | Clifton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Clinton Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Eagle Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Farmington New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Health and Fitness [Member] | Grand Junction Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Greenwood Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Health and Fitness [Member] | Keizer Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Lancaster California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Health and Fitness [Member] | League City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Health and Fitness [Member] | Manteca California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Matteson Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Health and Fitness [Member] | Meridian Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Mesquite Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Health and Fitness [Member] | Modesto California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Health and Fitness [Member] | Naperville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Health and Fitness [Member] | O' Fallon Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Health and Fitness [Member] | O'Fallon Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Health and Fitness [Member] | Olathe Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Health and Fitness [Member] | Pawtucket Rhode Island [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Health and Fitness [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | 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 | Health and Fitness [Member] | Sacramento California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | St Cloud Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Salem Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Salem One Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Salem Two Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Salem Three Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Sartell Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | Southaven Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Health and Fitness [Member] | St. Peters Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Health and Fitness [Member] | Taylorsville Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Health and Fitness [Member] | West Chester Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Maximum | Health and Fitness [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | Health and Fitness [Member] | Aurora Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Aurora Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Boise One Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Health and Fitness [Member] | Brooklyn Park Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Health and Fitness [Member] | Burnsville Montanna [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Health and Fitness [Member] | Chandler Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Health and Fitness [Member] | Chandler Arizona Property Two [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Health and Fitness [Member] | Clifton Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Clinton Township Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Eagle Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Farmington New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Health and Fitness [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Grand Junction Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Health and Fitness [Member] | Greenwood Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Health and Fitness [Member] | Keizer Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Health and Fitness [Member] | Lancaster California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | League City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Health and Fitness [Member] | Manteca California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Matteson Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum | Health and Fitness [Member] | Meridian Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Mesquite Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Modesto California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Naperville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Health and Fitness [Member] | O' Fallon Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum | Health and Fitness [Member] | O'Fallon Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | Health and Fitness [Member] | Olathe Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Health and Fitness [Member] | Pawtucket Rhode Island [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Health and Fitness [Member] | Sacramento California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Health and Fitness [Member] | St Cloud Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Health and Fitness [Member] | Salem Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Health and Fitness [Member] | Salem One Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Health and Fitness [Member] | Salem Two Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Health and Fitness [Member] | Salem Three Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Sartell Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Health and Fitness [Member] | Southaven Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Health and Fitness [Member] | St. Peters Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum | Health and Fitness [Member] | Taylorsville Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 and104
Schedule III Real Estate and Accumulated Depreciation (Automotive Parts and Service) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 976 | |
Total | 1,799 | |
Final Accumulated Depreciation | (93) | |
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 and improvements | 1,010 | |
Total | 1,641 | |
Final Accumulated Depreciation | (238) | |
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 and improvements | 572 | |
Total | 814 | |
Final Accumulated Depreciation | (170) | |
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 and improvements | 575 | |
Total | 856 | |
Final Accumulated Depreciation | (246) | |
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 and improvements | 2,998 | |
Total | 3,883 | |
Final Accumulated Depreciation | (350) | |
Automotive Parts and Service [Member] | Alton Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 346 | |
Buildings, Improvements | 553 | |
Gross amount | ||
Land and improvements | 346 | |
Buildings and improvements | 553 | |
Total | 899 | |
Final Accumulated Depreciation | (13) | |
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 and improvements | 413 | |
Total | 1,097 | |
Final Accumulated Depreciation | (67) | |
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 and improvements | 5,354 | |
Total | 6,884 | |
Final Accumulated Depreciation | (620) | |
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 and improvements | 1,284 | |
Total | 1,897 | |
Final Accumulated Depreciation | (150) | |
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 and improvements | 363 | |
Total | 2,193 | |
Final Accumulated Depreciation | (111) | |
Automotive Parts and Service [Member] | Atmore Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 417 | |
Buildings, Improvements | 444 | |
Gross amount | ||
Land and improvements | 417 | |
Buildings and improvements | 444 | |
Total | 861 | |
Final Accumulated Depreciation | (12) | |
Automotive Parts and Service [Member] | Auburn Hills Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,542 | |
Buildings, Improvements | 6,597 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 169 | |
Gross amount | ||
Land and improvements | 3,711 | |
Buildings and improvements | 6,597 | |
Total | 10,308 | |
Final Accumulated Depreciation | (1,332) | |
Automotive Parts and Service [Member] | Auburn 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 and improvements | 1,260 | |
Total | 1,644 | |
Final Accumulated Depreciation | (412) | |
Automotive Parts and Service [Member] | Auburn One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 676 | |
Buildings, Improvements | 647 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 0 | |
Improvements/building | 0 | |
Gross amount | ||
Land and improvements | 676 | |
Buildings and improvements | 647 | |
Total | 1,323 | |
Final Accumulated Depreciation | (293) | |
Automotive Parts and Service [Member] | Augusta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 482 | |
Buildings, Improvements | 750 | |
Gross amount | ||
Land and improvements | 482 | |
Buildings and improvements | 750 | |
Total | 1,232 | |
Final Accumulated Depreciation | (14) | |
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 and improvements | 419 | |
Total | 630 | |
Final Accumulated Depreciation | (64) | |
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 and improvements | 262 | |
Total | 564 | |
Final Accumulated Depreciation | (44) | |
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 and improvements | 262 | |
Total | 856 | |
Final Accumulated Depreciation | (76) | |
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 and improvements | 1,197 | |
Total | 1,555 | |
Final Accumulated Depreciation | (282) | |
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 and improvements | 1,237 | |
Total | 1,654 | |
Final Accumulated Depreciation | (291) | |
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 and improvements | 839 | |
Total | 1,139 | |
Final Accumulated Depreciation | (158) | |
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 and improvements | 1,379 | |
Total | 1,986 | |
Final Accumulated Depreciation | (325) | |
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 and improvements | 901 | |
Total | 1,244 | |
Final Accumulated Depreciation | (212) | |
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 and improvements | 1,119 | |
Total | 1,453 | |
Final Accumulated Depreciation | (263) | |
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 and improvements | 1,073 | |
Total | 1,445 | |
Final Accumulated Depreciation | (337) | |
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 and improvements | 858 | |
Total | 1,197 | |
Final Accumulated Depreciation | (202) | |
Automotive Parts and Service [Member] | Blakeley Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 169 | |
Buildings, Improvements | 887 | |
Gross amount | ||
Land and improvements | 169 | |
Buildings and improvements | 887 | |
Total | 1,056 | |
Final Accumulated Depreciation | (12) | |
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 and improvements | 332 | |
Total | 886 | |
Final Accumulated Depreciation | (58) | |
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 and improvements | 413 | |
Total | 995 | |
Final Accumulated Depreciation | (99) | |
Automotive Parts and Service [Member] | Bradenton Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 594 | |
Buildings, Improvements | 493 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 222 | |
Gross amount | ||
Land and improvements | 594 | |
Buildings and improvements | 715 | |
Total | 1,309 | |
Final Accumulated Depreciation | (178) | |
Automotive Parts and Service [Member] | Burlington Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 467 | |
Buildings, Improvements | 737 | |
Gross amount | ||
Land and improvements | 467 | |
Buildings and improvements | 737 | |
Total | 1,204 | |
Final Accumulated Depreciation | (12) | |
Automotive Parts and Service [Member] | Camilla Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 419 | |
Buildings, Improvements | 412 | |
Gross amount | ||
Land and improvements | 419 | |
Buildings and improvements | 412 | |
Total | 831 | |
Final Accumulated Depreciation | (10) | |
Automotive Parts and Service [Member] | Castle Shannon Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 620 | |
Buildings, Improvements | 732 | |
Gross amount | ||
Land and improvements | 620 | |
Buildings and improvements | 732 | |
Total | 1,352 | |
Final Accumulated Depreciation | (16) | |
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 and improvements | 1,146 | |
Total | 1,549 | |
Final Accumulated Depreciation | (151) | |
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 and improvements | 302 | |
Total | 483 | |
Final Accumulated Depreciation | (51) | |
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 and improvements | 1,758 | |
Total | 2,813 | |
Final Accumulated Depreciation | (289) | |
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 and improvements | 1,243 | |
Total | 1,901 | |
Final Accumulated Depreciation | (143) | |
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 and improvements | 242 | |
Total | 504 | |
Final Accumulated Depreciation | (40) | |
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 and improvements | 1,254 | |
Total | 1,938 | |
Final Accumulated Depreciation | (147) | |
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 and improvements | 574 | |
Total | 1,037 | |
Final Accumulated Depreciation | (125) | |
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 and improvements | 282 | |
Total | 423 | |
Final Accumulated Depreciation | (45) | |
Automotive Parts and Service [Member] | Clinton Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 569 | |
Buildings, Improvements | 693 | |
Gross amount | ||
Land and improvements | 569 | |
Buildings and improvements | 693 | |
Total | 1,262 | |
Final Accumulated Depreciation | (15) | |
Automotive Parts and Service [Member] | College Park Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 386 | |
Buildings, Improvements | 506 | |
Gross amount | ||
Land and improvements | 386 | |
Buildings and improvements | 506 | |
Total | 892 | |
Final Accumulated Depreciation | (13) | |
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 and improvements | 1,587 | |
Total | 2,922 | |
Final Accumulated Depreciation | (368) | |
Automotive Parts and Service [Member] | Columbia Heights Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 510 | |
Buildings, Improvements | 1,314 | |
Gross amount | ||
Land and improvements | 510 | |
Buildings and improvements | 1,314 | |
Total | 1,824 | |
Final Accumulated Depreciation | (144) | |
Automotive Parts and Service [Member] | Columbus Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 628 | |
Buildings, Improvements | 769 | |
Gross amount | ||
Land and improvements | 628 | |
Buildings and improvements | 769 | |
Total | 1,397 | |
Final Accumulated Depreciation | (15) | |
Automotive Parts and Service [Member] | Conroe Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,056 | |
Buildings, Improvements | 2,306 | |
Gross amount | ||
Land and improvements | 2,056 | |
Buildings and improvements | 2,306 | |
Total | 4,362 | |
Final Accumulated Depreciation | 0 | |
Automotive Parts and Service [Member] | Covington Louisiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 507 | |
Buildings, Improvements | 426 | |
Gross amount | ||
Land and improvements | 507 | |
Buildings and improvements | 426 | |
Total | 933 | |
Final Accumulated Depreciation | (11) | |
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 and improvements | 743 | |
Total | 1,287 | |
Final Accumulated Depreciation | (278) | |
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 and improvements | 976 | |
Total | 2,043 | |
Final Accumulated Depreciation | (95) | |
Automotive Parts and Service [Member] | Dayton Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 317 | |
Buildings, Improvements | 572 | |
Gross amount | ||
Land and improvements | 317 | |
Buildings and improvements | 572 | |
Total | 889 | |
Final Accumulated Depreciation | (12) | |
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 and improvements | 1,272 | |
Total | 1,459 | |
Final Accumulated Depreciation | (256) | |
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 and improvements | 803 | |
Total | 887 | |
Final Accumulated Depreciation | (151) | |
Automotive Parts and Service [Member] | Denmark South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 439 | |
Buildings, Improvements | 504 | |
Gross amount | ||
Land and improvements | 439 | |
Buildings and improvements | 504 | |
Total | 943 | |
Final Accumulated Depreciation | (12) | |
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 and improvements | 659 | |
Total | 821 | |
Final Accumulated Depreciation | (242) | |
Automotive Parts and Service [Member] | Duluth Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 207 | |
Buildings, Improvements | 1,462 | |
Gross amount | ||
Land and improvements | 207 | |
Buildings and improvements | 1,462 | |
Total | 1,669 | |
Final Accumulated Depreciation | (130) | |
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 and improvements | 1,973 | |
Total | 3,150 | |
Final Accumulated Depreciation | (188) | |
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 and improvements | 1,504 | |
Total | 2,799 | |
Final Accumulated Depreciation | (255) | |
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 and improvements | 571 | |
Total | 905 | |
Final Accumulated Depreciation | (88) | |
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 and improvements | 399 | |
Total | 793 | |
Final Accumulated Depreciation | (72) | |
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 and improvements | 282 | |
Total | 664 | |
Final Accumulated Depreciation | (52) | |
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 and improvements | 1,148 | |
Total | 2,134 | |
Final Accumulated Depreciation | (122) | |
Automotive Parts and Service [Member] | Fergus Falls Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 294 | |
Buildings, Improvements | 978 | |
Gross amount | ||
Land and improvements | 294 | |
Buildings and improvements | 978 | |
Total | 1,272 | |
Final Accumulated Depreciation | (109) | |
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 and improvements | 1,128 | |
Total | 1,258 | |
Final Accumulated Depreciation | (212) | |
Automotive Parts and Service [Member] | Fort Lauderdale Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 772 | |
Buildings, Improvements | 1,005 | |
Gross amount | ||
Land and improvements | 772 | |
Buildings and improvements | 1,005 | |
Total | 1,777 | |
Final Accumulated Depreciation | (18) | |
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 and improvements | 443 | |
Total | 998 | |
Final Accumulated Depreciation | (111) | |
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 and improvements | 2,529 | |
Total | 4,100 | |
Final Accumulated Depreciation | (320) | |
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 and improvements | 1,274 | |
Total | 1,860 | |
Final Accumulated Depreciation | (300) | |
Automotive Parts and Service [Member] | Gibsonton Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 526 | |
Buildings, Improvements | 448 | |
Gross amount | ||
Land and improvements | 526 | |
Buildings and improvements | 448 | |
Total | 974 | |
Final Accumulated Depreciation | (14) | |
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 and improvements | 1,242 | |
Total | 1,468 | |
Final Accumulated Depreciation | (125) | |
Automotive Parts and Service [Member] | Grand Forks North Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 287 | |
Buildings, Improvements | 1,132 | |
Gross amount | ||
Land and improvements | 287 | |
Buildings and improvements | 1,132 | |
Total | 1,419 | |
Final Accumulated Depreciation | (142) | |
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 and improvements | 996 | |
Total | 1,454 | |
Final Accumulated Depreciation | (113) | |
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 and improvements | 1,179 | |
Total | 1,900 | |
Final Accumulated Depreciation | (153) | |
Automotive Parts and Service [Member] | Griffin Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 441 | |
Buildings, Improvements | 1,142 | |
Gross amount | ||
Land and improvements | 441 | |
Buildings and improvements | 1,142 | |
Total | 1,583 | |
Final Accumulated Depreciation | (17) | |
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 and improvements | 457 | |
Total | 753 | |
Final Accumulated Depreciation | (174) | |
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 and improvements | 2,974 | |
Total | 4,636 | |
Final Accumulated Depreciation | (448) | |
Automotive Parts and Service [Member] | Hattiesburg Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 452 | |
Buildings, Improvements | 821 | |
Gross amount | ||
Land and improvements | 452 | |
Buildings and improvements | 821 | |
Total | 1,273 | |
Final Accumulated Depreciation | (12) | |
Automotive Parts and Service [Member] | Hialeah Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 682 | |
Buildings, Improvements | 1,054 | |
Gross amount | ||
Land and improvements | 682 | |
Buildings and improvements | 1,054 | |
Total | 1,736 | |
Final Accumulated Depreciation | (17) | |
Automotive Parts and Service [Member] | Holland Township Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 493 | |
Buildings, Improvements | 1,212 | |
Gross amount | ||
Land and improvements | 493 | |
Buildings and improvements | 1,212 | |
Total | 1,705 | |
Final Accumulated Depreciation | (123) | |
Automotive Parts and Service [Member] | Holland Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 542 | |
Buildings, Improvements | 1,384 | |
Gross amount | ||
Land and improvements | 542 | |
Buildings and improvements | 1,384 | |
Total | 1,926 | |
Final Accumulated Depreciation | (147) | |
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 and improvements | 1,649 | |
Total | 1,844 | |
Final Accumulated Depreciation | (388) | |
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 and improvements | 893 | |
Total | 1,188 | |
Final Accumulated Depreciation | (210) | |
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 and improvements | 1,404 | |
Total | 1,778 | |
Final Accumulated Depreciation | (344) | |
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 and improvements | 917 | |
Total | 1,169 | |
Final Accumulated Depreciation | (288) | |
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 and improvements | 1,037 | |
Total | 1,221 | |
Final Accumulated Depreciation | (195) | |
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 and improvements | 1,052 | |
Total | 1,317 | |
Final Accumulated Depreciation | (125) | |
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 and improvements | 1,912 | |
Total | 3,517 | |
Final Accumulated Depreciation | (215) | |
Automotive Parts and Service [Member] | Jackson Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 396 | |
Buildings, Improvements | 423 | |
Gross amount | ||
Land and improvements | 396 | |
Buildings and improvements | 423 | |
Total | 819 | |
Final Accumulated Depreciation | (9) | |
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 and improvements | 1,251 | |
Total | 1,648 | |
Final Accumulated Depreciation | (139) | |
Automotive Parts and Service [Member] | Kalamazoo Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 201 | |
Buildings, Improvements | 362 | |
Gross amount | ||
Land and improvements | 201 | |
Buildings and improvements | 362 | |
Total | 563 | |
Final Accumulated Depreciation | (55) | |
Automotive Parts and Service [Member] | Kalamazoo One Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 312 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and improvements | 312 | |
Buildings and improvements | 262 | |
Total | 574 | |
Final Accumulated Depreciation | (44) | |
Automotive Parts and Service [Member] | Kalamazoo Two Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 60 | |
Buildings, Improvements | 211 | |
Gross amount | ||
Land and improvements | 60 | |
Buildings and improvements | 211 | |
Total | 271 | |
Final Accumulated Depreciation | (31) | |
Automotive Parts and Service [Member] | Kalamazoo Three Michigao [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 171 | |
Buildings, Improvements | 332 | |
Gross amount | ||
Land and improvements | 171 | |
Buildings and improvements | 332 | |
Total | 503 | |
Final Accumulated Depreciation | (58) | |
Automotive Parts and Service [Member] | Kalamazoo Four Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 352 | |
Buildings, Improvements | 262 | |
Gross amount | ||
Land and improvements | 352 | |
Buildings and improvements | 262 | |
Total | 614 | |
Final Accumulated Depreciation | (53) | |
Automotive Parts and Service [Member] | Kalamazoo Five Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 503 | |
Buildings, Improvements | 342 | |
Gross amount | ||
Land and improvements | 503 | |
Buildings and improvements | 342 | |
Total | 845 | |
Final Accumulated Depreciation | (93) | |
Automotive Parts and Service [Member] | Kalamazoo Six Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 247 | |
Buildings, Improvements | 333 | |
Gross amount | ||
Land and improvements | 247 | |
Buildings and improvements | 333 | |
Total | 580 | |
Final Accumulated Depreciation | (49) | |
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 and improvements | 141 | |
Total | 282 | |
Final Accumulated Depreciation | (28) | |
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 and improvements | 1,270 | |
Total | 2,144 | |
Final Accumulated Depreciation | (121) | |
Automotive Parts and Service [Member] | Kingsland Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,037 | |
Buildings, Improvements | 997 | |
Gross amount | ||
Land and improvements | 1,037 | |
Buildings and improvements | 997 | |
Total | 2,034 | |
Final Accumulated Depreciation | (16) | |
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 and improvements | 1,917 | |
Total | 3,121 | |
Final Accumulated Depreciation | (258) | |
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 and improvements | 604 | |
Total | 1,020 | |
Final Accumulated Depreciation | (127) | |
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 and improvements | 976 | |
Total | 1,698 | |
Final Accumulated Depreciation | (95) | |
Automotive Parts and Service [Member] | Leesburg Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 435 | |
Buildings, Improvements | 494 | |
Gross amount | ||
Land and improvements | 435 | |
Buildings and improvements | 494 | |
Total | 929 | |
Final Accumulated Depreciation | (16) | |
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 and improvements | 1,604 | |
Total | 2,922 | |
Final Accumulated Depreciation | (781) | |
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 and improvements | 262 | |
Total | 514 | |
Final Accumulated Depreciation | (44) | |
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 and improvements | 262 | |
Total | 443 | |
Final Accumulated Depreciation | (43) | |
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 and improvements | 493 | |
Total | 845 | |
Final Accumulated Depreciation | (78) | |
Automotive Parts and Service [Member] | Madison Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 359 | |
Buildings, Improvements | 1,505 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 40 | |
Improvements/building | 456 | |
Gross amount | ||
Land and improvements | 399 | |
Buildings and improvements | 1,961 | |
Total | 2,360 | |
Final Accumulated Depreciation | (363) | |
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 and improvements | 1,401 | |
Total | 1,612 | |
Final Accumulated Depreciation | (330) | |
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 and improvements | 1,567 | |
Total | 2,229 | |
Final Accumulated Depreciation | (145) | |
Automotive Parts and Service [Member] | Margate Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 480 | |
Buildings, Improvements | 507 | |
Gross amount | ||
Land and improvements | 480 | |
Buildings and improvements | 507 | |
Total | 987 | |
Final Accumulated Depreciation | (10) | |
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 and improvements | 452 | |
Total | 735 | |
Final Accumulated Depreciation | (168) | |
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 and improvements | 1,155 | |
Total | 1,677 | |
Final Accumulated Depreciation | (132) | |
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 and improvements | 815 | |
Total | 1,168 | |
Final Accumulated Depreciation | (107) | |
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 and improvements | 577 | |
Total | 714 | |
Final Accumulated Depreciation | (214) | |
Automotive Parts and Service [Member] | Mobile Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 157 | |
Buildings, Improvements | 508 | |
Gross amount | ||
Land and improvements | 157 | |
Buildings and improvements | 508 | |
Total | 665 | |
Final Accumulated Depreciation | (192) | |
Automotive Parts and Service [Member] | Mobile One Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 89 | |
Buildings, Improvements | 501 | |
Gross amount | ||
Land and improvements | 89 | |
Buildings and improvements | 501 | |
Total | 590 | |
Final Accumulated Depreciation | (181) | |
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 and improvements | 626 | |
Total | 1,024 | |
Final Accumulated Depreciation | (259) | |
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 and improvements | 628 | |
Total | 869 | |
Final Accumulated Depreciation | (238) | |
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 and improvements | 857 | |
Total | 1,279 | |
Final Accumulated Depreciation | (326) | |
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 and improvements | 636 | |
Total | 939 | |
Final Accumulated Depreciation | (247) | |
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 and improvements | 528 | |
Total | 803 | |
Final Accumulated Depreciation | (222) | |
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 and improvements | 271 | |
Total | 450 | |
Final Accumulated Depreciation | (168) | |
Automotive Parts and Service [Member] | Naples 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 and improvements | 423 | |
Total | 756 | |
Final Accumulated Depreciation | (96) | |
Automotive Parts and Service [Member] | Naples One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 249 | |
Buildings, Improvements | 265 | |
Gross amount | ||
Land and improvements | 249 | |
Buildings and improvements | 265 | |
Total | 514 | |
Final Accumulated Depreciation | (49) | |
Automotive Parts and Service [Member] | Naples Two Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 425 | |
Buildings, Improvements | 424 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 0 | |
Gross amount | ||
Land and improvements | 425 | |
Buildings and improvements | 424 | |
Total | 849 | |
Final Accumulated Depreciation | (72) | |
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 and improvements | 1,405 | |
Total | 2,233 | |
Final Accumulated Depreciation | (176) | |
Automotive Parts and Service [Member] | Natchez Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 509 | |
Buildings, Improvements | 754 | |
Gross amount | ||
Land and improvements | 509 | |
Buildings and improvements | 754 | |
Total | 1,263 | |
Final Accumulated Depreciation | (12) | |
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 and improvements | 1,538 | |
Total | 1,883 | |
Final Accumulated Depreciation | (148) | |
Automotive Parts and Service [Member] | New Smyrna Beach Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 774 | |
Buildings, Improvements | 818 | |
Gross amount | ||
Land and improvements | 774 | |
Buildings and improvements | 818 | |
Total | 1,592 | |
Final Accumulated Depreciation | (14) | |
Automotive Parts and Service [Member] | Newton Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 336 | |
Buildings, Improvements | 443 | |
Gross amount | ||
Land and improvements | 336 | |
Buildings and improvements | 443 | |
Total | 779 | |
Final Accumulated Depreciation | (10) | |
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 and improvements | 454 | |
Total | 912 | |
Final Accumulated Depreciation | (150) | |
Automotive Parts and Service [Member] | North Little Rock Arkansas [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 | (42) | |
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 and improvements | 186 | |
Total | 331 | |
Final Accumulated Depreciation | (31) | |
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 and improvements | 628 | |
Total | 1,131 | |
Final Accumulated Depreciation | (274) | |
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 and improvements | 2,132 | |
Total | 3,356 | |
Final Accumulated Depreciation | (278) | |
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 and improvements | 1,224 | |
Total | 1,344 | |
Final Accumulated Depreciation | (288) | |
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 and improvements | 252 | |
Total | 630 | |
Final Accumulated Depreciation | (53) | |
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 and improvements | 4,263 | |
Total | 5,487 | |
Final Accumulated Depreciation | (488) | |
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 and 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 and improvements | 1,564 | |
Total | 2,176 | |
Final Accumulated Depreciation | (166) | |
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 and improvements | 564 | |
Total | 802 | |
Final Accumulated Depreciation | (216) | |
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 and improvements | 333 | |
Total | 437 | |
Final Accumulated Depreciation | (137) | |
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 and improvements | 459 | |
Total | 607 | |
Final Accumulated Depreciation | (172) | |
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 and improvements | 569 | |
Total | 764 | |
Final Accumulated Depreciation | (222) | |
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 and improvements | 575 | |
Total | 725 | |
Final Accumulated Depreciation | (222) | |
Automotive Parts and Service [Member] | Phoenix Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 956 | |
Buildings, Improvements | 1,485 | |
Gross amount | ||
Land and improvements | 956 | |
Buildings and improvements | 1,485 | |
Total | 2,441 | |
Final Accumulated Depreciation | (38) | |
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 and improvements | 916 | |
Total | 1,236 | |
Final Accumulated Depreciation | (173) | |
Automotive Parts and Service [Member] | Port Orange Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 599 | |
Buildings, Improvements | 967 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 35 | |
Gross amount | ||
Land and improvements | 599 | |
Buildings and improvements | 1,002 | |
Total | 1,601 | |
Final Accumulated Depreciation | (23) | |
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 and improvements | 262 | |
Total | 685 | |
Final Accumulated Depreciation | (46) | |
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 and improvements | 566 | |
Total | 1,216 | |
Final Accumulated Depreciation | (282) | |
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 and improvements | 1,073 | |
Total | 1,324 | |
Final Accumulated Depreciation | (133) | |
Automotive Parts and Service [Member] | Richmond Hill Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 418 | |
Buildings, Improvements | 701 | |
Gross amount | ||
Land and improvements | 418 | |
Buildings and improvements | 701 | |
Total | 1,119 | |
Final Accumulated Depreciation | (14) | |
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 and improvements | 453 | |
Total | 839 | |
Final Accumulated Depreciation | (108) | |
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 and improvements | 443 | |
Total | 721 | |
Final Accumulated Depreciation | (97) | |
Automotive Parts and Service [Member] | Savannah Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 688 | |
Buildings, Improvements | 492 | |
Gross amount | ||
Land and improvements | 688 | |
Buildings and improvements | 492 | |
Total | 1,180 | |
Final Accumulated Depreciation | (12) | |
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 and improvements | 665 | |
Total | 903 | |
Final Accumulated Depreciation | (83) | |
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 and improvements | 355 | |
Total | 742 | |
Final Accumulated Depreciation | (60) | |
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 and improvements | 607 | |
Total | 1,170 | |
Final Accumulated Depreciation | (305) | |
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 and improvements | 272 | |
Total | 514 | |
Final Accumulated Depreciation | (46) | |
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 and improvements | 1,557 | |
Total | 2,089 | |
Final Accumulated Depreciation | (182) | |
Automotive Parts and Service [Member] | St Louis Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 607 | |
Buildings, Improvements | 505 | |
Gross amount | ||
Land and improvements | 607 | |
Buildings and improvements | 505 | |
Total | 1,112 | |
Final Accumulated Depreciation | (13) | |
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 and improvements | 1,350 | |
Total | 1,830 | |
Final Accumulated Depreciation | (181) | |
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 and improvements | 2,660 | |
Total | 4,067 | |
Final Accumulated Depreciation | (317) | |
Automotive Parts and Service [Member] | Tampa Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 721 | |
Buildings, Improvements | 1,055 | |
Gross amount | ||
Land and improvements | 721 | |
Buildings and improvements | 1,055 | |
Total | 1,776 | |
Final Accumulated Depreciation | (17) | |
Automotive Parts and Service [Member] | Theodore Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 549 | |
Buildings, Improvements | 755 | |
Gross amount | ||
Land and improvements | 549 | |
Buildings and improvements | 755 | |
Total | 1,304 | |
Final Accumulated Depreciation | (14) | |
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 and improvements | 842 | |
Total | 1,166 | |
Final Accumulated Depreciation | (104) | |
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 and improvements | 392 | |
Total | 714 | |
Final Accumulated Depreciation | (61) | |
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 and improvements | 267 | |
Total | 548 | |
Final Accumulated Depreciation | (26) | |
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 and improvements | 576 | |
Total | 952 | |
Final Accumulated Depreciation | (236) | |
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 and improvements | 375 | |
Total | 592 | |
Final Accumulated Depreciation | (56) | |
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 and improvements | 344 | |
Total | 753 | |
Final Accumulated Depreciation | (54) | |
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 and improvements | 362 | |
Total | 654 | |
Final Accumulated Depreciation | (62) | |
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 and improvements | 142 | |
Total | 522 | |
Final Accumulated Depreciation | (41) | |
Automotive Parts and Service [Member] | Waynesboro Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 330 | |
Buildings, Improvements | 1,015 | |
Gross amount | ||
Land and improvements | 330 | |
Buildings and improvements | 1,015 | |
Total | 1,345 | |
Final Accumulated Depreciation | (15) | |
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 and improvements | 2,917 | |
Total | 4,240 | |
Final Accumulated Depreciation | (369) | |
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 and improvements | 332 | |
Total | 517 | |
Final Accumulated Depreciation | (34) | |
Automotive Parts and Service [Member] | Wiggins Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 279 | |
Buildings, Improvements | 630 | |
Gross amount | ||
Land and improvements | 279 | |
Buildings and improvements | 630 | |
Total | 909 | |
Final Accumulated Depreciation | (12) | |
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 and improvements | 1,369 | |
Total | 2,153 | |
Final Accumulated Depreciation | (179) | |
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 and improvements | 1,281 | |
Total | 2,389 | |
Final Accumulated Depreciation | (131) | |
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 and improvements | 745 | |
Total | 1,852 | |
Final Accumulated Depreciation | (109) | |
Automotive Parts and Service [Member] | Zeeland Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 490 | |
Buildings, Improvements | 1,136 | |
Gross amount | ||
Land and improvements | 490 | |
Buildings and improvements | 1,136 | |
Total | 1,626 | |
Final Accumulated Depreciation | $ (125) | |
Minimum | Automotive Parts and Service [Member] | Acworth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Alabaster Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum | Automotive Parts and Service [Member] | Albany Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Automotive Parts and Service [Member] | Alton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | 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 | Automotive Parts and Service [Member] | Ashland Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Automotive Parts and Service [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Automotive Parts and Service [Member] | Atmore Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Auburn Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | 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 | 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 | Automotive Parts and Service [Member] | Bessemer Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum | Automotive Parts and Service [Member] | Birmingham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum | 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 | 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 | 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 | 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 | 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 | 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 | Automotive Parts and Service [Member] | Blakeley Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Bloomfield Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Bradenton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Automotive Parts and Service [Member] | Burlington Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Camilla Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Castle Shannon Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | 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 | Automotive Parts and Service [Member] | Clarksville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Clawson Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Clearwater Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Clinton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | College Park Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | 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 | Automotive Parts and Service [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Automotive Parts and Service [Member] | Covington Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Crestview Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Dacula Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Dayton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Decatur Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Denmark South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Dothan Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | 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 | Automotive Parts and Service [Member] | Estero Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | 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 | 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 | Automotive Parts and Service [Member] | Farragut Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Florence Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Minimum | Automotive Parts and Service [Member] | Fort Lauderdale Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Frederick Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Automotive Parts and Service [Member] | Gardendale Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum | Automotive Parts and Service [Member] | Gibsonton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | 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 | Automotive Parts and Service [Member] | Greenfield Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Hampton Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Automotive Parts and Service [Member] | Hattiesburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Hialeah Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Holland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | 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 | 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 | 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 | 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 | Automotive Parts and Service [Member] | Hurley Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Jackson Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Jackson Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Kalamazoo Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Automotive Parts and Service [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Kingsland Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Lakeland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Largo Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Automotive Parts and Service [Member] | Lawrenceville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Leesburg Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Lincoln Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Automotive Parts and Service [Member] | Livonia Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Automotive Parts and Service [Member] | Madison Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Madison Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Automotive Parts and Service [Member] | Margate Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Marianna Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Automotive Parts and Service [Member] | Milton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Montgomery Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | 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 | Automotive Parts and Service [Member] | Moultrie Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Naples Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Naples Two Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Automotive Parts and Service [Member] | Nashville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Automotive Parts and Service [Member] | Natchez Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | Automotive Parts and Service [Member] | New Smyrna Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Newton Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Niceville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Automotive Parts and Service [Member] | Opelika Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Orem Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Automotive Parts and Service [Member] | Oxford Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Pasadena Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Pensacola Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | 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 | 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 | Automotive Parts and Service [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Automotive Parts and Service [Member] | Pinson Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Minimum | Automotive Parts and Service [Member] | Port Orange Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Minimum | Automotive Parts and Service [Member] | Portage Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Portland Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Automotive Parts and Service [Member] | Rainsville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Richmond Hill Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Sarasota Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Savannah Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Scottsburg Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | 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 | 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 | 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 | 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 | Automotive Parts and Service [Member] | St Louis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Suwanee Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Automotive Parts and Service [Member] | Tamarac Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Tampa Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Theodore Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Trenton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Parts and Service [Member] | Troy Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Valdosta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Warren Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Automotive Parts and Service [Member] | Warren Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Waterford Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Waycross Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Waynesboro Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Wetumpka Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Automotive Parts and Service [Member] | Wiggins Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | 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 | Automotive Parts and Service [Member] | Woodstock Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Ypislianti Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Parts and Service [Member] | Zeeland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Maximum | Automotive Parts and Service [Member] | Acworth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Alabaster Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Albany Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | 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 | Automotive Parts and Service [Member] | Alton Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | Automotive Parts and Service [Member] | Ashland Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum | Automotive Parts and Service [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum | Automotive Parts and Service [Member] | Atmore Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Auburn Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | 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 | 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 | Automotive Parts and Service [Member] | Bessemer Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Birmingham Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | 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 | 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 | 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 | Automotive Parts and Service [Member] | Blakeley Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Automotive Parts and Service [Member] | Bloomfield Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Bradenton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Burlington Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Camilla Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Castle Shannon Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | Automotive Parts and Service [Member] | Clarksville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Clawson Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Clearwater Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Clinton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | College Park Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | Automotive Parts and Service [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Automotive Parts and Service [Member] | Covington Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Crestview Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Dacula Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Dayton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Decatur Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Denmark South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Dothan Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum | 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 | 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 | Automotive Parts and Service [Member] | Estero Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | Automotive Parts and Service [Member] | Farragut Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Florence Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Automotive Parts and Service [Member] | Fort Lauderdale Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Frederick Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Gardendale Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Gibsonton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | Automotive Parts and Service [Member] | Greenfield Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Griffin Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Hampton Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Automotive Parts and Service [Member] | Hattiesburg Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Hialeah Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Holland Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | 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 | 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 | 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 | 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 | 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 | Automotive Parts and Service [Member] | Hurley Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Jackson Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Jackson Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | Automotive Parts and Service [Member] | Kalamazoo Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Automotive Parts and Service [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Kingsland Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Lakeland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Automotive Parts and Service [Member] | Largo Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Lawrenceville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Leesburg Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Lincoln Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Automotive Parts and Service [Member] | Livonia Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | 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 | Automotive Parts and Service [Member] | Madison Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Madison Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Margate Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Marianna Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | 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 | Automotive Parts and Service [Member] | Milton Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Mobile Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Montgomery Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | 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 | Automotive Parts and Service [Member] | Moultrie Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Automotive Parts and Service [Member] | Naples Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Naples One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Nashville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Natchez Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Automotive Parts and Service [Member] | New Smyrna Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Newton Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Niceville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | 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 | Automotive Parts and Service [Member] | Opelika Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Orem Utah [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Oxford Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Pasadena Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Pensacola Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | 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 | 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 | 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 | Automotive Parts and Service [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Pinson Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Automotive Parts and Service [Member] | Port Orange Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Portage Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Automotive Parts and Service [Member] | Portland Maine [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Automotive Parts and Service [Member] | Rainsville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Automotive Parts and Service [Member] | Richmond Hill Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Sarasota Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Savannah Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Scottsburg Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | 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 | 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 | 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 | 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 | Automotive Parts and Service [Member] | St Louis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Suwanee Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Tamarac Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Automotive Parts and Service [Member] | Tampa Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Theodore Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Trenton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | Automotive Parts and Service [Member] | Troy Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Valdosta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Warren Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Warren Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Automotive Parts and Service [Member] | Waterford Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Automotive Parts and Service [Member] | Waycross Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Waynesboro Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Wetumpka Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Parts and Service [Member] | Wiggins Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 | Automotive Parts and Service [Member] | Woodstock Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Parts and Service [Member] | Ypislianti Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 and105
Schedule III Real Estate and Accumulated Depreciation (Entertainment) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Entertainment [Member] | Addison Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | $ 4,690 | |
Buildings, Improvements | 6,692 | |
Gross amount | ||
Land and improvements | 4,690 | |
Buildings and improvements | 6,692 | |
Total | 11,382 | |
Final Accumulated Depreciation | (1,618) | |
Entertainment [Member] | Augusta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,081 | |
Buildings, Improvements | 1,488 | |
Gross amount | ||
Land and improvements | 1,081 | |
Buildings and improvements | 1,488 | |
Total | 2,569 | |
Final Accumulated Depreciation | (161) | |
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 and improvements | 8,142 | |
Total | 12,567 | |
Final Accumulated Depreciation | (2,724) | |
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 and improvements | 2,289 | |
Total | 3,365 | |
Final Accumulated Depreciation | (100) | |
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 and improvements | 8,733 | |
Total | 14,341 | |
Final Accumulated Depreciation | (704) | |
Entertainment [Member] | Brentwood Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,292 | |
Buildings, Improvements | 2,273 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 2 | |
Gross amount | ||
Land and improvements | 2,292 | |
Buildings and improvements | 2,275 | |
Total | 4,567 | |
Final Accumulated Depreciation | (190) | |
Entertainment [Member] | Clovis California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,117 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 1,117 | |
Buildings and improvements | 0 | |
Total | 1,117 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 5,763 | |
Total | 8,649 | |
Final Accumulated Depreciation | (1,817) | |
Entertainment [Member] | Flowood Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 900 | |
Buildings, Improvements | 1,137 | |
Gross amount | ||
Land and improvements | 900 | |
Buildings and improvements | 1,137 | |
Total | 2,037 | |
Final Accumulated Depreciation | (90) | |
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 and improvements | 5,418 | |
Total | 7,886 | |
Final Accumulated Depreciation | (1,721) | |
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 and improvements | 5,377 | |
Total | 7,931 | |
Final Accumulated Depreciation | (1,725) | |
Entertainment [Member] | Jenison, Michigan | ||
Initial Cost to Company | ||
Land and Improvements | 1,111 | |
Buildings, Improvements | 2,207 | |
Gross amount | ||
Land and improvements | 1,111 | |
Buildings and improvements | 2,207 | |
Total | 3,318 | |
Final Accumulated Depreciation | (721) | |
Entertainment [Member] | Knoxville Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,509 | |
Buildings, Improvements | 2,016 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 188 | |
Improvements/building | 3,021 | |
Gross amount | ||
Land and improvements | 1,697 | |
Buildings and improvements | 5,037 | |
Total | 6,734 | |
Final Accumulated Depreciation | (107) | |
Entertainment [Member] | Las Vegas Nevada [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,225 | |
Buildings, Improvements | 30,483 | |
Gross amount | ||
Land and improvements | 3,225 | |
Buildings and improvements | 30,483 | |
Total | 33,708 | |
Final Accumulated Depreciation | (2,505) | |
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 and improvements | 4,630 | |
Total | 6,760 | |
Final Accumulated Depreciation | (1,492) | |
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 and improvements | 8,630 | |
Total | 12,464 | |
Final Accumulated Depreciation | (3,373) | |
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 and improvements | 1,349 | |
Total | 7,531 | |
Final Accumulated Depreciation | (256) | |
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 and improvements | 6,302 | |
Total | 9,527 | |
Final Accumulated Depreciation | (1,969) | |
Entertainment [Member] | Rogers Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 635 | |
Buildings, Improvements | 2,376 | |
Gross amount | ||
Land and improvements | 635 | |
Buildings and improvements | 2,376 | |
Total | 3,011 | |
Final Accumulated Depreciation | (117) | |
Entertainment [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 and improvements | 6,134 | |
Total | 7,722 | |
Final Accumulated Depreciation | (290) | |
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 and improvements | 9,395 | |
Total | 11,472 | |
Final Accumulated Depreciation | (663) | |
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 and improvements | 1,429 | |
Total | 2,266 | |
Final Accumulated Depreciation | $ (127) | |
Minimum | Entertainment [Member] | Addison Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Entertainment [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Entertainment [Member] | Austin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Entertainment [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Entertainment [Member] | Beaverton Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Entertainment [Member] | Brentwood Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Entertainment [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Entertainment [Member] | Flowood Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Entertainment [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Entertainment [Member] | Grapevine Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Entertainment [Member] | Jenison, Michigan | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Entertainment [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Minimum | Entertainment [Member] | Las Vegas Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Entertainment [Member] | Lewisville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Entertainment [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Entertainment [Member] | Pflugerville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Entertainment [Member] | Plano Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Entertainment [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Entertainment [Member] | Tampa Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Entertainment [Member] | Vancouver Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Entertainment [Member] | Wilmington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Maximum | Entertainment [Member] | Addison Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 24 years | |
Maximum | Entertainment [Member] | Augusta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Entertainment [Member] | Austin Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Entertainment [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Entertainment [Member] | Beaverton Oregon [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Entertainment [Member] | Brentwood Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Entertainment [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Entertainment [Member] | Flowood Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Entertainment [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Entertainment [Member] | Grapevine Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Entertainment [Member] | Jenison, Michigan | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum | Entertainment [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 60 years | |
Maximum | Entertainment [Member] | Las Vegas Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 55 years | |
Maximum | Entertainment [Member] | Lewisville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Entertainment [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Entertainment [Member] | Pflugerville Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Entertainment [Member] | Plano Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Entertainment [Member] | Rogers Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Entertainment [Member] | Tampa Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Entertainment [Member] | Vancouver Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 and106
Schedule III Real Estate and Accumulated Depreciation (Home Furnishings) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 2,649 | |
Total | 3,965 | |
Final Accumulated Depreciation | (921) | |
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 and improvements | 3,139 | |
Total | 5,958 | |
Final Accumulated Depreciation | (368) | |
Home Furnishings [Member] | Amarillo One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,481 | |
Buildings, Improvements | 4,999 | |
Gross amount | ||
Land and improvements | 1,481 | |
Buildings and improvements | 4,999 | |
Total | 6,480 | |
Final Accumulated Depreciation | (733) | |
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 and improvements | 1,909 | |
Total | 2,779 | |
Final Accumulated Depreciation | (274) | |
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 and improvements | 2,037 | |
Total | 2,812 | |
Final Accumulated Depreciation | (770) | |
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 and improvements | 754 | |
Total | 1,383 | |
Final Accumulated Depreciation | (329) | |
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 and improvements | 3,085 | |
Total | 4,738 | |
Final Accumulated Depreciation | (1,240) | |
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 and improvements | 2,296 | |
Total | 2,795 | |
Final Accumulated Depreciation | (861) | |
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 and improvements | 1,088 | |
Total | 1,684 | |
Final Accumulated Depreciation | (150) | |
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 and improvements | 4,927 | |
Total | 7,539 | |
Final Accumulated Depreciation | (1,042) | |
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 and improvements | 6,964 | |
Total | 8,561 | |
Final Accumulated Depreciation | (2,766) | |
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 and improvements | 3,852 | |
Total | 5,388 | |
Final Accumulated Depreciation | (1,552) | |
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 and improvements | 5,271 | |
Total | 8,926 | |
Final Accumulated Depreciation | (2,237) | |
Home Furnishings [Member] | Fargo North Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,095 | |
Buildings, Improvements | 8,525 | |
Gross amount | ||
Land and improvements | 2,095 | |
Buildings and improvements | 8,525 | |
Total | 10,620 | |
Final Accumulated Depreciation | (1,065) | |
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 and improvements | 4,242 | |
Total | 5,637 | |
Final Accumulated Depreciation | (534) | |
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 and improvements | 7,761 | |
Total | 9,642 | |
Final Accumulated Depreciation | (2,295) | |
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 and improvements | 12,506 | |
Total | 13,882 | |
Final Accumulated Depreciation | (339) | |
Home Furnishings [Member] | Houston Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,150 | |
Buildings, Improvements | 2,320 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 1,601 | |
Gross amount | ||
Land and improvements | 2,150 | |
Buildings and improvements | 3,921 | |
Total | 6,071 | |
Final Accumulated Depreciation | (109) | |
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 and improvements | 3,005 | |
Total | 3,732 | |
Final Accumulated Depreciation | (1,087) | |
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 and improvements | 2,597 | |
Total | 4,754 | |
Final Accumulated Depreciation | (633) | |
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 and improvements | 10,433 | |
Total | 11,892 | |
Final Accumulated Depreciation | (363) | |
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 and improvements | 4,085 | |
Total | 5,230 | |
Final Accumulated Depreciation | (452) | |
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 and improvements | 3,792 | |
Total | 5,734 | |
Final Accumulated Depreciation | (906) | |
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 and improvements | 8,288 | |
Total | 9,633 | |
Final Accumulated Depreciation | (2,756) | |
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 and improvements | 4,496 | |
Total | 6,274 | |
Final Accumulated Depreciation | (461) | |
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 and improvements | 3,183 | |
Total | 4,983 | |
Final Accumulated Depreciation | (1,338) | |
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 and improvements | 1,563 | |
Total | 2,124 | |
Final Accumulated Depreciation | (615) | |
Home Furnishings [Member] | Reading Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 449 | |
Buildings, Improvements | 3,222 | |
Gross amount | ||
Land and improvements | 449 | |
Buildings and improvements | 3,222 | |
Total | 3,671 | |
Final Accumulated Depreciation | (283) | |
Home Furnishings [Member] | Salt Lake City Utah | ||
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 and improvements | 6,271 | |
Total | 8,021 | |
Final Accumulated Depreciation | (1,693) | |
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 and improvements | 2,948 | |
Total | 3,796 | |
Final Accumulated Depreciation | (1,091) | |
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 and improvements | 1,023 | |
Total | 1,808 | |
Final Accumulated Depreciation | (114) | |
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 and improvements | 2,338 | |
Total | 2,916 | |
Final Accumulated Depreciation | $ (550) | |
Minimum | Home Furnishings [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Home Furnishings [Member] | Alpharetta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Home Furnishings [Member] | Amarillo One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Home Furnishings [Member] | Anderson South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Home Furnishings [Member] | Ashland Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Home Furnishings [Member] | Ashland One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Home Furnishings [Member] | Bensalem Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Home Furnishings [Member] | Chillicothe Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Home Furnishings [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Home Furnishings [Member] | Douglasville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Home Furnishings [Member] | Eau Claire Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Home Furnishings [Member] | El Paso Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Home Furnishings [Member] | Fairless Hills Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Home Furnishings [Member] | Fargo North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Home Furnishings [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Home Furnishings [Member] | Hermantown Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Home Furnishings [Member] | Horseheads New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Home Furnishings [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Minimum | Home Furnishings [Member] | Hurricane West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Home Furnishings [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Home Furnishings [Member] | Johnson City New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Home Furnishings [Member] | Kentwood Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Home Furnishings [Member] | Maple Shade New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Home Furnishings [Member] | Morrisville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Home Furnishings [Member] | Newington Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Home Furnishings [Member] | Parkersburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Home Furnishings [Member] | Portsmouth Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Home Furnishings [Member] | Reading Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Home Furnishings [Member] | Salt Lake City Utah | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Home Furnishings [Member] | South Point Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Home Furnishings [Member] | St Louis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Home Furnishings [Member] | Staunton Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Maximum | Home Furnishings [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Home Furnishings [Member] | Alpharetta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Home Furnishings [Member] | Amarillo One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years | |
Maximum | Home Furnishings [Member] | Anderson South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Home Furnishings [Member] | Ashland Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Home Furnishings [Member] | Ashland One Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Home Furnishings [Member] | Bensalem Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Home Furnishings [Member] | Chillicothe Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Home Furnishings [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | Home Furnishings [Member] | Douglasville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Home Furnishings [Member] | Eau Claire Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Home Furnishings [Member] | El Paso Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Home Furnishings [Member] | Fairless Hills Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Home Furnishings [Member] | Fargo North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Home Furnishings [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | Home Furnishings [Member] | Hermantown Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Home Furnishings [Member] | Horseheads New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Home Furnishings [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Home Furnishings [Member] | Hurricane West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Home Furnishings [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Maximum | Home Furnishings [Member] | Johnson City New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Home Furnishings [Member] | Kentwood Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Home Furnishings [Member] | Maple Shade New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Home Furnishings [Member] | Morrisville Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Home Furnishings [Member] | Newington Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | Home Furnishings [Member] | Parkersburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Home Furnishings [Member] | Portsmouth Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Home Furnishings [Member] | Reading Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Home Furnishings [Member] | Salt Lake City Utah | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Home Furnishings [Member] | South Point Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Home Furnishings [Member] | St Louis Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 and107
Schedule III Real Estate and Accumulated Depreciation (Education) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Education [Member] | Alpena Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | $ 236 | |
Buildings, Improvements | 2,051 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (186) | |
Improvements/building | (1,751) | |
Gross amount | ||
Land and improvements | 50 | |
Buildings and improvements | 300 | |
Total | 350 | |
Final Accumulated Depreciation | 0 | |
Education [Member] | Arlington Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 365 | |
Buildings, Improvements | 532 | |
Gross amount | ||
Land and improvements | 365 | |
Buildings and improvements | 532 | |
Total | 897 | |
Final Accumulated Depreciation | (126) | |
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 and improvements | 5,939 | |
Total | 7,119 | |
Final Accumulated Depreciation | (447) | |
Education [Member] | Burlington North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 306 | |
Buildings, Improvements | 533 | |
Gross amount | ||
Land and improvements | 306 | |
Buildings and improvements | 533 | |
Total | 839 | |
Final Accumulated Depreciation | (2) | |
Education [Member] | Chattanoga Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 684 | |
Buildings, Improvements | 841 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 11 | |
Gross amount | ||
Land and improvements | 684 | |
Buildings and improvements | 852 | |
Total | 1,536 | |
Final Accumulated Depreciation | (10) | |
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 and improvements | 5,939 | |
Total | 10,996 | |
Final Accumulated Depreciation | (416) | |
Education [Member] | Columbus Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 342 | |
Buildings, Improvements | 1,096 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 30 | |
Gross amount | ||
Land and improvements | 342 | |
Buildings and improvements | 1,126 | |
Total | 1,468 | |
Final Accumulated Depreciation | (44) | |
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 and improvements | 5,949 | |
Total | 6,366 | |
Final Accumulated Depreciation | (2,248) | |
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 and improvements | 4,703 | |
Total | 6,102 | |
Final Accumulated Depreciation | (2,590) | |
Education [Member] | Cuyahoga Falls Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 279 | |
Buildings, Improvements | 727 | |
Gross amount | ||
Land and improvements | 279 | |
Buildings and improvements | 727 | |
Total | 1,006 | |
Final Accumulated Depreciation | (158) | |
Education [Member] | Dalton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 396 | |
Buildings, Improvements | 1,396 | |
Gross amount | ||
Land and improvements | 396 | |
Buildings and improvements | 1,396 | |
Total | 1,792 | |
Final Accumulated Depreciation | (24) | |
Education [Member] | Denton Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 627 | |
Buildings, Improvements | 1,909 | |
Gross amount | ||
Land and improvements | 627 | |
Buildings and improvements | 1,909 | |
Total | 2,536 | |
Final Accumulated Depreciation | (116) | |
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 and improvements | 4,274 | |
Total | 6,563 | |
Final Accumulated Depreciation | (1,704) | |
Education [Member] | East Point Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 411 | |
Buildings, Improvements | 1,279 | |
Gross amount | ||
Land and improvements | 411 | |
Buildings and improvements | 1,279 | |
Total | 1,690 | |
Final Accumulated Depreciation | (4) | |
Education [Member] | Elon North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 486 | |
Buildings, Improvements | 846 | |
Gross amount | ||
Land and improvements | 486 | |
Buildings and improvements | 846 | |
Total | 1,332 | |
Final Accumulated Depreciation | (3) | |
Education [Member] | Evans Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 508 | |
Buildings, Improvements | 640 | |
Gross amount | ||
Land and improvements | 508 | |
Buildings and improvements | 640 | |
Total | 1,148 | |
Final Accumulated Depreciation | (64) | |
Education [Member] | Fort Worth Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 392 | |
Buildings, Improvements | 871 | |
Gross amount | ||
Land and improvements | 392 | |
Buildings and improvements | 871 | |
Total | 1,263 | |
Final Accumulated Depreciation | (65) | |
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 and improvements | 491 | |
Total | 691 | |
Final Accumulated Depreciation | (37) | |
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 and improvements | 2,350 | |
Total | 3,407 | |
Final Accumulated Depreciation | (164) | |
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 and improvements | 1,363 | |
Total | 1,756 | |
Final Accumulated Depreciation | (107) | |
Education [Member] | Greensboro North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 360 | |
Buildings, Improvements | 540 | |
Gross amount | ||
Land and improvements | 360 | |
Buildings and improvements | 540 | |
Total | 900 | |
Final Accumulated Depreciation | (2) | |
Education [Member] | Hampton Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 391 | |
Buildings, Improvements | 460 | |
Gross amount | ||
Land and improvements | 391 | |
Buildings and improvements | 460 | |
Total | 851 | |
Final Accumulated Depreciation | (28) | |
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 and improvements | 6,113 | |
Total | 8,870 | |
Final Accumulated Depreciation | (580) | |
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 and improvements | 978 | |
Total | 1,184 | |
Final Accumulated Depreciation | (39) | |
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 and improvements | 7,208 | |
Total | 9,316 | |
Final Accumulated Depreciation | (829) | |
Education [Member] | Lake Mary Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,209 | |
Buildings, Improvements | 1,733 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 851 | |
Gross amount | ||
Land and improvements | 1,209 | |
Buildings and improvements | 2,584 | |
Total | 3,793 | |
Final Accumulated Depreciation | (172) | |
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 and improvements | 3,914 | |
Total | 5,768 | |
Final Accumulated Depreciation | (1,668) | |
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 and improvements | 3,748 | |
Total | 5,768 | |
Final Accumulated Depreciation | (1,534) | |
Education [Member] | Manchester Center Vermont [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,198 | |
Buildings, Improvements | 4,688 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (911) | |
Improvements/building | (3,475) | |
Gross amount | ||
Land and improvements | 287 | |
Buildings and improvements | 1,213 | |
Total | 1,500 | |
Final Accumulated Depreciation | 0 | |
Education [Member] | Marietta Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 538 | |
Buildings, Improvements | 792 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 11 | |
Gross amount | ||
Land and improvements | 538 | |
Buildings and improvements | 803 | |
Total | 1,341 | |
Final Accumulated Depreciation | (10) | |
Education [Member] | McKinney Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,056 | |
Buildings, Improvements | 6,696 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 31 | |
Gross amount | ||
Land and improvements | 1,056 | |
Buildings and improvements | 6,727 | |
Total | 7,783 | |
Final Accumulated Depreciation | (146) | |
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 and improvements | 1,780 | |
Total | 4,314 | |
Final Accumulated Depreciation | (476) | |
Education [Member] | Modesto California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 386 | |
Buildings, Improvements | 664 | |
Gross amount | ||
Land and improvements | 386 | |
Buildings and improvements | 664 | |
Total | 1,050 | |
Final Accumulated Depreciation | (142) | |
Education [Member] | Morrisville North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 544 | |
Buildings, Improvements | 1,378 | |
Gross amount | ||
Land and improvements | 544 | |
Buildings and improvements | 1,378 | |
Total | 1,922 | |
Final Accumulated Depreciation | (96) | |
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 and improvements | 5,655 | |
Total | 7,059 | |
Final Accumulated Depreciation | (1,409) | |
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 and improvements | 1,427 | |
Total | 3,888 | |
Final Accumulated Depreciation | (89) | |
Education [Member] | Norcross Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 831 | |
Buildings, Improvements | 624 | |
Gross amount | ||
Land and improvements | 831 | |
Buildings and improvements | 624 | |
Total | 1,455 | |
Final Accumulated Depreciation | (75) | |
Education [Member] | Oklahoma City Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 290 | |
Buildings, Improvements | 341 | |
Gross amount | ||
Land and improvements | 290 | |
Buildings and improvements | 341 | |
Total | 631 | |
Final Accumulated Depreciation | (90) | |
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 and improvements | 2,529 | |
Total | 4,454 | |
Final Accumulated Depreciation | (221) | |
Education [Member] | Phoenix One Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,841 | |
Buildings, Improvements | 3,582 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 265 | |
Improvements/building | 22 | |
Gross amount | ||
Land and improvements | 2,106 | |
Buildings and improvements | 3,604 | |
Total | 5,710 | |
Final Accumulated Depreciation | (1,279) | |
Education [Member] | Pittsburgh Pennsylvania [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 457 | |
Buildings, Improvements | 693 | |
Gross amount | ||
Land and improvements | 457 | |
Buildings and improvements | 693 | |
Total | 1,150 | |
Final Accumulated Depreciation | (226) | |
Education [Member] | Riverdale Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 663 | |
Buildings, Improvements | 1,336 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 32 | |
Gross amount | ||
Land and improvements | 663 | |
Buildings and improvements | 1,368 | |
Total | 2,031 | |
Final Accumulated Depreciation | (27) | |
Education [Member] | Riverdale One Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 436 | |
Buildings, Improvements | 525 | |
Gross amount | ||
Land and improvements | 436 | |
Buildings and improvements | 525 | |
Total | 961 | |
Final Accumulated Depreciation | (11) | |
Education [Member] | Rochester New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 242 | |
Buildings, Improvements | 539 | |
Gross amount | ||
Land and improvements | 242 | |
Buildings and improvements | 539 | |
Total | 781 | |
Final Accumulated Depreciation | (101) | |
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 and improvements | 5,676 | |
Total | 7,360 | |
Final Accumulated Depreciation | (1,297) | |
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 and improvements | 1,310 | |
Total | 2,338 | |
Final Accumulated Depreciation | (140) | |
Education [Member] | Sanford North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 200 | |
Buildings, Improvements | 611 | |
Gross amount | ||
Land and improvements | 200 | |
Buildings and improvements | 611 | |
Total | 811 | |
Final Accumulated Depreciation | (46) | |
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 and improvements | 1,220 | |
Total | 1,753 | |
Final Accumulated Depreciation | (121) | |
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 and improvements | 7,154 | |
Total | 9,193 | |
Final Accumulated Depreciation | (824) | |
Education [Member] | Warner Robins Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 431 | |
Buildings, Improvements | 620 | |
Gross amount | ||
Land and improvements | 431 | |
Buildings and improvements | 620 | |
Total | 1,051 | |
Final Accumulated Depreciation | (69) | |
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 and improvements | 3,813 | |
Total | 6,355 | |
Final Accumulated Depreciation | (1,701) | |
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 and improvements | 5,087 | |
Total | 6,462 | |
Final Accumulated Depreciation | (1,432) | |
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 and improvements | 2,670 | |
Total | 5,582 | |
Final Accumulated Depreciation | (251) | |
Education [Member] | Winston Salem North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 541 | |
Buildings, Improvements | 659 | |
Gross amount | ||
Land and improvements | 541 | |
Buildings and improvements | 659 | |
Total | 1,200 | |
Final Accumulated Depreciation | (2) | |
Education [Member] | Winter Springs Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 534 | |
Buildings, Improvements | 746 | |
Gross amount | ||
Land and improvements | 534 | |
Buildings and improvements | 746 | |
Total | 1,280 | |
Final Accumulated Depreciation | $ (94) | |
Minimum | Education [Member] | Alpena Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Education [Member] | Arlington Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Education [Member] | Barrington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Burlington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Chattanoga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Education [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Columbus One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Education [Member] | Columbus Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Education [Member] | Cuyahoga Falls Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Education [Member] | Dalton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Education [Member] | Denton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Duluth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Education [Member] | East Point Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Elon North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Evans Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Fort Walton Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Grand Prairie Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Grand Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Education [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Hampton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Henderson Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | High Point North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Humble Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Lake Mary Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Leawood Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Lone Tree Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Manchester Center Vermont [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Education [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Education [Member] | McKinney Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Education [Member] | Mesquite Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Education [Member] | Modesto California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Education [Member] | Morrisville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Mt Laurel New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Education [Member] | Nashville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Norcross Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Education [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Phoenix One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Education [Member] | Pittsburgh Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Education [Member] | Riverdale Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Education [Member] | Riverdale One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Education [Member] | Rochester New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Education [Member] | Romeoville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Education [Member] | Sanford Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Sanford North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Stockbridge Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | The Woodlands Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Warrenville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Westmont Illinios [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Windermere FLorida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Winston Salem North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Education [Member] | Winter Springs Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Education [Member] | Alpena Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Education [Member] | Arlington Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Education [Member] | Barrington Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Burlington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Education [Member] | Chattanoga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Chicago Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Columbus Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Columbus One Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Columbus Two Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Education [Member] | Cuyahoga Falls Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Education [Member] | Dalton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Denton Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Duluth Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum | Education [Member] | East Point Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Elon North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Evans Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Fort Worth Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Fort Walton Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Grand Prairie Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Grand Rapids Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Hampton Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Henderson Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | High Point North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Humble Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Lake Mary Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Leawood Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Lone Tree Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Manchester Center Vermont [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | McKinney Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Education [Member] | Mesquite Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 23 years | |
Maximum | Education [Member] | Modesto California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum | Education [Member] | Morrisville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Mt Laurel New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum | Education [Member] | Nashville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Norcross Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Education [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 19 years | |
Maximum | Education [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Phoenix One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Pittsburgh Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Education [Member] | Riverdale Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Riverdale One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Rochester New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Education [Member] | Romeoville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 49 years | |
Maximum | Education [Member] | Sanford Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Sanford North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Stockbridge Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | The Woodlands Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Warner Robins Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Education [Member] | Warrenville Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Education [Member] | Westmont Illinios [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Windermere FLorida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Education [Member] | Winston Salem North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 and108
Schedule III Real Estate and Accumulated Depreciation (Building Materials) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 | (139) | |
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 | (289) | |
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 | (275) | |
Building Material Suppliers [Member] | Baldwinsville, New York [Member] | ||
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 | (407) | |
Building Material Suppliers [Member] | Baytown, Texas [Member] | ||
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 | (293) | |
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 | (101) | |
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 | (831) | |
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 | (1,325) | |
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 | (361) | |
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 | (236) | |
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 | (329) | |
Building Material Suppliers [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 and improvements | 1,267 | |
Total | 3,057 | |
Final Accumulated Depreciation | (260) | |
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 | (315) | |
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 | (197) | |
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 | (302) | |
Building Material Suppliers [Member] | Fairview Tennessee [Member] | ||
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 | (318) | |
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 | (211) | |
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 | (545) | |
Building Material Suppliers [Member] | Fredericksburg Texas [Member] | ||
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 | (300) | |
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 | (5,939) | |
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 | (255) | |
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 | (159) | |
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 | (190) | |
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 | (343) | |
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 | (187) | |
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 | (917) | |
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 | (171) | |
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 | (278) | |
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 | (335) | |
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 | (876) | |
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 | (191) | |
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 | (315) | |
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 | (256) | |
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 | (291) | |
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 | (307) | |
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 | (46) | |
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 | (202) | |
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 | (227) | |
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 | (292) | |
Building Material Suppliers [Member] | Novasota Texas [Member] | ||
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 | (333) | |
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 | (300) | |
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 | (835) | |
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 | (318) | |
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 | (364) | |
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 | (110) | |
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 | (228) | |
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 | (1,260) | |
Building Material Suppliers [Member] | Prior Lake Minnesota [Member] | ||
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 | (499) | |
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 | (141) | |
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 | (171) | |
Building Material Suppliers [Member] | Rockford Minnesota [Member] | ||
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 | (404) | |
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 | (261) | |
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 | (1,669) | |
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 | (195) | |
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 | (330) | |
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 | (168) | |
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 | (406) | |
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 | (82) | |
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 | (80) | |
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 | (343) | |
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 | $ (100) | |
Minimum | Building Material Suppliers [Member] | Aiken South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Building Material Suppliers [Member] | Ankeny Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Building Material Suppliers [Member] | Auburn Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Building Material Suppliers [Member] | Baldwinsville, New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Building Material Suppliers [Member] | Baytown, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Building Material Suppliers [Member] | Bowling Green Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Building Material Suppliers [Member] | Carroll Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Building Material Suppliers [Member] | Charlotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Building Material Suppliers [Member] | Clovis New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Building Material Suppliers [Member] | Cohasset, Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Building Material Suppliers [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Building Material Suppliers [Member] | Corpus Christi Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Building Material Suppliers [Member] | Crockett Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Building Material Suppliers [Member] | Diberville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Building Material Suppliers [Member] | Ellettsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Building Material Suppliers [Member] | Fairview Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Building Material Suppliers [Member] | Florence South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Building Material Suppliers [Member] | Fort Myers Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Building Material Suppliers [Member] | Fredericksburg Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Building Material Suppliers [Member] | Front Royal Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Building Material Suppliers [Member] | Greenville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Building Material Suppliers [Member] | Greer South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Building Material Suppliers [Member] | Hickory North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Building Material Suppliers [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Building Material Suppliers [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Building Material Suppliers [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Building Material Suppliers [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Building Material Suppliers [Member] | La Grange Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Building Material Suppliers [Member] | La Grange Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Building Material Suppliers [Member] | Lakeland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Building Material Suppliers [Member] | Lawrenceville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Building Material Suppliers [Member] | Livingston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Building Material Suppliers [Member] | Lowville New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Building Material Suppliers [Member] | Malone New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Building Material Suppliers [Member] | Marinette Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Building Material Suppliers [Member] | Martinsburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Building Material Suppliers [Member] | Mattoon Iiiinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Building Material Suppliers [Member] | Mountain Home Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Building Material Suppliers [Member] | Mt Sterling Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Building Material Suppliers [Member] | Novasota Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Building Material Suppliers [Member] | New Braunfels Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Building Material Suppliers [Member] | Ocala Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | 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 | Building Material Suppliers [Member] | Paw Paw Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Building Material Suppliers [Member] | Pocahontas Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Building Material Suppliers [Member] | Pompano Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Building Material Suppliers [Member] | Powhatan Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Building Material Suppliers [Member] | Prior Lake Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Building Material Suppliers [Member] | Riviera Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Building Material Suppliers [Member] | Roanoke Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Building Material Suppliers [Member] | Rockford Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Building Material Suppliers [Member] | Rome New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Building Material Suppliers [Member] | Sallisbury Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Building Material Suppliers [Member] | Sebring Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Building Material Suppliers [Member] | Shallotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Building Material Suppliers [Member] | Spokane Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Building Material Suppliers [Member] | Statesville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Building Material Suppliers [Member] | Tontitown Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | 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 | 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 | Building Material Suppliers [Member] | Wilmington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Building Material Suppliers [Member] | Aiken South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Building Material Suppliers [Member] | Ankeny Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Building Material Suppliers [Member] | Auburn Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Building Material Suppliers [Member] | Baldwinsville, New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | Building Material Suppliers [Member] | Baytown, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Building Material Suppliers [Member] | Bowling Green Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Building Material Suppliers [Member] | Carroll Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Building Material Suppliers [Member] | Charlotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Building Material Suppliers [Member] | Clovis New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Building Material Suppliers [Member] | Cohasset, Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Building Material Suppliers [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Building Material Suppliers [Member] | Corpus Christi Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Building Material Suppliers [Member] | Crockett Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years | |
Maximum | Building Material Suppliers [Member] | Diberville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Building Material Suppliers [Member] | Ellettsville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | Building Material Suppliers [Member] | Fairview Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | Building Material Suppliers [Member] | Florence South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Building Material Suppliers [Member] | Fort Myers Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Building Material Suppliers [Member] | Fredericksburg Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Building Material Suppliers [Member] | Front Royal Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum | Building Material Suppliers [Member] | Greenville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Building Material Suppliers [Member] | Greer South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Building Material Suppliers [Member] | Hickory North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Building Material Suppliers [Member] | Indianapolis Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Building Material Suppliers [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Building Material Suppliers [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Building Material Suppliers [Member] | Knoxville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Building Material Suppliers [Member] | La Grange Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum | Building Material Suppliers [Member] | La Grange Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Building Material Suppliers [Member] | Lakeland Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Building Material Suppliers [Member] | Lawrenceville Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Building Material Suppliers [Member] | Livingston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Building Material Suppliers [Member] | Lowville New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Building Material Suppliers [Member] | Malone New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 42 years | |
Maximum | Building Material Suppliers [Member] | Marinette Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Building Material Suppliers [Member] | Martinsburg West Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Building Material Suppliers [Member] | Mattoon Iiiinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Building Material Suppliers [Member] | Mountain Home Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Building Material Suppliers [Member] | Mt Sterling Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Building Material Suppliers [Member] | Novasota Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum | Building Material Suppliers [Member] | New Braunfels Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Building Material Suppliers [Member] | Ocala Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum | 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 | Building Material Suppliers [Member] | Paw Paw Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Building Material Suppliers [Member] | Pocahontas Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Building Material Suppliers [Member] | Pompano Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Building Material Suppliers [Member] | Powhatan Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 31 years | |
Maximum | Building Material Suppliers [Member] | Prior Lake Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Building Material Suppliers [Member] | Riviera Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Building Material Suppliers [Member] | Roanoke Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Building Material Suppliers [Member] | Rockford Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Building Material Suppliers [Member] | Rome New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years | |
Maximum | Building Material Suppliers [Member] | Sallisbury Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Building Material Suppliers [Member] | Sebring Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Building Material Suppliers [Member] | Shallotte North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Building Material Suppliers [Member] | Spokane Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Building Material Suppliers [Member] | Statesville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Building Material Suppliers [Member] | Tontitown Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | 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 | 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 | Building Material Suppliers [Member] | Wilmington North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years |
Schedule III Real Estate and109
Schedule III Real Estate and Accumulated Depreciation (Apparel) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 27,813 | |
Total | 56,506 | |
Final Accumulated Depreciation | (9,384) | |
Apparel [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 and improvements | 6,726 | |
Total | 7,840 | |
Final Accumulated Depreciation | (1,007) | |
Apparel [Member] | Fairview Heights Illinois [Member] | ||
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 and improvements | 23,641 | |
Total | 32,278 | |
Final Accumulated Depreciation | (4,103) | |
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 and improvements | 10,008 | |
Total | 11,524 | |
Final Accumulated Depreciation | (983) | |
Apparel [Member] | Lake Zurich Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,860 | |
Buildings, Improvements | 6,935 | |
Gross amount | ||
Land and improvements | 4,860 | |
Buildings and improvements | 6,935 | |
Total | 11,795 | |
Final Accumulated Depreciation | (1,275) | |
Apparel [Member] | Lenexa Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 919 | |
Buildings, Improvements | 2,476 | |
Gross amount | ||
Land and improvements | 919 | |
Buildings and improvements | 2,476 | |
Total | 3,395 | |
Final Accumulated Depreciation | (270) | |
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 | 321 | |
Gross amount | ||
Land and improvements | 3,505 | |
Buildings and improvements | 6,168 | |
Total | 9,673 | |
Final Accumulated Depreciation | (1,005) | |
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 and improvements | 5,995 | |
Total | 8,295 | |
Final Accumulated Depreciation | (576) | |
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 and 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 and improvements | 19,608 | |
Total | 27,028 | |
Final Accumulated Depreciation | (4,264) | |
Apparel [Member] | Topeka Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 542 | |
Buildings, Improvements | 2,251 | |
Gross amount | ||
Land and improvements | 542 | |
Buildings and improvements | 2,251 | |
Total | 2,793 | |
Final Accumulated Depreciation | (216) | |
Apparel [Member] | Victoria, Texas [Member] | ||
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 and improvements | 7,730 | |
Total | 10,361 | |
Final Accumulated Depreciation | (1,228) | |
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 and improvements | 6,776 | |
Total | 8,803 | |
Final Accumulated Depreciation | (1,789) | |
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 and improvements | 7,036 | |
Total | 9,199 | |
Final Accumulated Depreciation | $ (1,013) | |
Minimum | Apparel [Member] | Canton Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Apparel [Member] | Collierville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Apparel [Member] | Fairview Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Apparel [Member] | Grand Forks North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Apparel [Member] | Lake Zurich Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Apparel [Member] | Lenexa Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Apparel [Member] | Olathe Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Apparel [Member] | Sherwood Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Apparel [Member] | Tilton New Hampshore [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Minimum | Apparel [Member] | Tilton One New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Apparel [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Apparel [Member] | Victoria, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Apparel [Member] | Voorhees New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Apparel [Member] | Wichita Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Maximum | Apparel [Member] | Canton Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Apparel [Member] | Collierville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 49 years | |
Maximum | Apparel [Member] | Fairview Heights Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 39 years | |
Maximum | Apparel [Member] | Grand Forks North Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum | Apparel [Member] | Lake Zurich Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Apparel [Member] | Lenexa Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | Apparel [Member] | Olathe Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Apparel [Member] | Sherwood Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Apparel [Member] | Tilton New Hampshore [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Maximum | Apparel [Member] | Tilton One New Hampshire [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Apparel [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum | Apparel [Member] | Victoria, Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Apparel [Member] | Voorhees New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Apparel [Member] | Wichita Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years |
Schedule III Real Estate and110
Schedule III Real Estate and Accumulated Depreciation (Specialty Retail) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 5,613 | |
Total | 9,784 | |
Final Accumulated Depreciation | (1,755) | |
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 and improvements | 2,160 | |
Total | 4,657 | |
Final Accumulated Depreciation | (1,135) | |
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 and improvements | 1,948 | |
Total | 6,027 | |
Final Accumulated Depreciation | (1,431) | |
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 and improvements | 815 | |
Total | 5,678 | |
Final Accumulated Depreciation | (710) | |
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 and improvements | 4,111 | |
Total | 6,090 | |
Final Accumulated Depreciation | (1,510) | |
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 and improvements | 2,749 | |
Total | 4,299 | |
Final Accumulated Depreciation | (896) | |
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 and improvements | 3,441 | |
Total | 5,298 | |
Final Accumulated Depreciation | (1,343) | |
Specialty Retail [Member] | Broomfield Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,538 | |
Buildings, Improvements | 4,675 | |
Gross amount | ||
Land and improvements | 4,538 | |
Buildings and improvements | 4,675 | |
Total | 9,213 | |
Final Accumulated Depreciation | (141) | |
Specialty Retail [Member] | Buford Georgia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,940 | |
Buildings, Improvements | 4,704 | |
Gross amount | ||
Land and improvements | 1,940 | |
Buildings and improvements | 4,704 | |
Total | 6,644 | |
Final Accumulated Depreciation | (93) | |
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 and improvements | 1,739 | |
Total | 2,209 | |
Final Accumulated Depreciation | (63) | |
Specialty Retail [Member] | Corpus Christi Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,734 | |
Buildings, Improvements | 4,949 | |
Gross amount | ||
Land and improvements | 3,734 | |
Buildings and improvements | 4,949 | |
Total | 8,683 | |
Final Accumulated Depreciation | (166) | |
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 and improvements | 4,475 | |
Total | 7,298 | |
Final Accumulated Depreciation | (1,550) | |
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 and improvements | 2,227 | |
Total | 3,999 | |
Final Accumulated Depreciation | (943) | |
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 and improvements | 1,632 | |
Total | 2,399 | |
Final Accumulated Depreciation | (699) | |
Specialty Retail [Member] | Jenison, Michigan | ||
Initial Cost to Company | ||
Land and Improvements | 2,303 | |
Buildings, Improvements | 5,743 | |
Improvements/building | 88 | |
Gross amount | ||
Land and improvements | 2,303 | |
Buildings and improvements | 5,831 | |
Total | 8,134 | |
Final Accumulated Depreciation | (119) | |
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 and improvements | 5,698 | |
Total | 7,398 | |
Final Accumulated Depreciation | (1,653) | |
Specialty Retail [Member] | Louisville Kentucky [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,726 | |
Buildings, Improvements | 5,211 | |
Gross amount | ||
Land and improvements | 4,726 | |
Buildings and improvements | 5,211 | |
Total | 9,937 | |
Final Accumulated Depreciation | (3) | |
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 and improvements | 6,447 | |
Total | 7,998 | |
Final Accumulated Depreciation | (1,797) | |
Specialty Retail [Member] | Lubbock Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,585 | |
Buildings, Improvements | 4,550 | |
Gross amount | ||
Land and improvements | 4,585 | |
Buildings and improvements | 4,550 | |
Total | 9,135 | |
Final Accumulated Depreciation | (53) | |
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 and improvements | 854 | |
Total | 5,529 | |
Final Accumulated Depreciation | (737) | |
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 and improvements | 865 | |
Total | 3,475 | |
Final Accumulated Depreciation | (709) | |
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 and improvements | 3,975 | |
Total | 5,299 | |
Final Accumulated Depreciation | (1,569) | |
Specialty Retail [Member] | Mesa Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 4,067 | |
Buildings, Improvements | 4,322 | |
Gross amount | ||
Land and improvements | 4,067 | |
Buildings and improvements | 4,322 | |
Total | 8,389 | |
Final Accumulated Depreciation | (2) | |
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 and improvements | 4,308 | |
Total | 6,299 | |
Final Accumulated Depreciation | (1,646) | |
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 and improvements | 4,401 | |
Total | 6,898 | |
Final Accumulated Depreciation | (1,473) | |
Specialty Retail [Member] | Rapid City South Dakota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 575 | |
Buildings, Improvements | 2,568 | |
Gross amount | ||
Land and improvements | 575 | |
Buildings and improvements | 2,568 | |
Total | 3,143 | |
Final Accumulated Depreciation | (326) | |
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 and improvements | 2,632 | |
Total | 4,699 | |
Final Accumulated Depreciation | (1,047) | |
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 and improvements | 1,945 | |
Total | 2,915 | |
Final Accumulated Depreciation | (83) | |
Specialty Retail [Member] | Summerfield Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,059 | |
Buildings, Improvements | 3,949 | |
Gross amount | ||
Land and improvements | 3,059 | |
Buildings and improvements | 3,949 | |
Total | 7,008 | |
Final Accumulated Depreciation | (86) | |
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 and improvements | 2,091 | |
Total | 3,199 | |
Final Accumulated Depreciation | $ (780) | |
Minimum | Specialty Retail [Member] | Algonquin Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Alpharetta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Specialty Retail [Member] | Alpharetta Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Specialty Retail [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Specialty Retail [Member] | Aurora Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Avon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Batavia Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Broomfield Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Specialty Retail [Member] | Buford Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Specialty Retail [Member] | Caldwell Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Specialty Retail [Member] | Corpus Christi Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Specialty Retail [Member] | Davenport Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Downers Grove Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Gurnee Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Jenison, Michigan | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Specialty Retail [Member] | Joliet Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Louisville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Specialty Retail [Member] | Loves Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Specialty Retail [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Specialty Retail [Member] | Marietta One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Specialty Retail [Member] | Merrillville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Specialty Retail [Member] | Mundelein Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Peoria Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Rapid City South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Specialty Retail [Member] | Schaumburg Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Spokane Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Specialty Retail [Member] | Summerfield Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Specialty Retail [Member] | Tinley Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Maximum | Specialty Retail [Member] | Algonquin Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Specialty Retail [Member] | Alpharetta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Specialty Retail [Member] | Alpharetta Two Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Specialty Retail [Member] | Atlanta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Specialty Retail [Member] | Aurora Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Specialty Retail [Member] | Avon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Specialty Retail [Member] | Batavia Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Specialty Retail [Member] | Broomfield Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Specialty Retail [Member] | Buford Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Specialty Retail [Member] | Caldwell Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Specialty Retail [Member] | Corpus Christi Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Specialty Retail [Member] | Davenport Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Specialty Retail [Member] | Downers Grove Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Specialty Retail [Member] | Gurnee Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Specialty Retail [Member] | Jenison, Michigan | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Specialty Retail [Member] | Joliet Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Specialty Retail [Member] | Louisville Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Specialty Retail [Member] | Loves Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Specialty Retail [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Specialty Retail [Member] | Marietta Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Specialty Retail [Member] | Marietta One Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Specialty Retail [Member] | Merrillville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Specialty Retail [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Specialty Retail [Member] | Mundelein Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Specialty Retail [Member] | Peoria Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Specialty Retail [Member] | Rapid City South Dakota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | Specialty Retail [Member] | Schaumburg Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Specialty Retail [Member] | Spokane Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Specialty Retail [Member] | Summerfield Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 and111
Schedule III Real Estate and Accumulated Depreciation (Automotive Dealers) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 1,725 | |
Total | 3,500 | |
Final Accumulated Depreciation | (955) | |
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 | 144 | |
Gross amount | ||
Land and improvements | 5,293 | |
Buildings and improvements | 592 | |
Total | 5,885 | |
Final Accumulated Depreciation | (1,668) | |
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 and improvements | 4,229 | |
Total | 8,353 | |
Final Accumulated Depreciation | (193) | |
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 and improvements | 3,259 | |
Total | 4,644 | |
Final Accumulated Depreciation | (1,438) | |
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 and improvements | 774 | |
Total | 1,874 | |
Final Accumulated Depreciation | (91) | |
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 and improvements | 1,526 | |
Total | 4,087 | |
Final Accumulated Depreciation | (1,304) | |
Automotive Dealers [Member] | Greenville One South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 9,731 | |
Buildings, Improvements | 11,625 | |
Gross amount | ||
Land and improvements | 9,731 | |
Buildings and improvements | 11,625 | |
Total | 21,356 | |
Final Accumulated Depreciation | (1,777) | |
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 and improvements | 1,297 | |
Total | 2,355 | |
Final Accumulated Depreciation | (321) | |
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 and improvements | 970 | |
Total | 8,318 | |
Final Accumulated Depreciation | (2,271) | |
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 and improvements | 268 | |
Total | 1,199 | |
Final Accumulated Depreciation | (172) | |
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 and improvements | 10,957 | |
Total | 17,112 | |
Final Accumulated Depreciation | (2,694) | |
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 and improvements | 938 | |
Total | 4,108 | |
Final Accumulated Depreciation | (587) | |
Automotive Dealers [Member] | Kansas City Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,310 | |
Buildings, Improvements | 1,824 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 6 | |
Gross amount | ||
Land and improvements | 1,310 | |
Buildings and improvements | 1,830 | |
Total | 3,140 | |
Final Accumulated Depreciation | (125) | |
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 and improvements | 1,280 | |
Total | 1,900 | |
Final Accumulated Depreciation | (92) | |
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 and improvements | 5,334 | |
Total | 9,265 | |
Final Accumulated Depreciation | (1,336) | |
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 and improvements | 6,056 | |
Total | 10,831 | |
Final Accumulated Depreciation | (1,476) | |
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 and improvements | 6,937 | |
Total | 14,918 | |
Final Accumulated Depreciation | (1,678) | |
Automotive Dealers [Member] | Overland Park Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,390 | |
Buildings, Improvements | 320 | |
Gross amount | ||
Land and improvements | 1,390 | |
Buildings and improvements | 320 | |
Total | 1,710 | |
Final Accumulated Depreciation | (30) | |
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 and improvements | 1,902 | |
Total | 6,767 | |
Final Accumulated Depreciation | (465) | |
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 and improvements | 2,707 | |
Total | 5,771 | |
Final Accumulated Depreciation | (1,413) | |
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 and improvements | 5,010 | |
Total | 11,163 | |
Final Accumulated Depreciation | (1,225) | |
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 and improvements | 4,017 | |
Total | 8,180 | |
Final Accumulated Depreciation | (1,203) | |
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 and improvements | 373 | |
Total | 1,598 | |
Final Accumulated Depreciation | $ (673) | |
Minimum | Automotive Dealers [Member] | Caldwell Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Automotive Dealers [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Automotive Dealers [Member] | Denver Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Dealers [Member] | Gettysburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Automotive Dealers [Member] | Gladstone Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Automotive Dealers [Member] | Greenville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Dealers [Member] | Greenville One South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Automotive Dealers [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Automotive Dealers [Member] | Irving Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Automotive Dealers [Member] | Irving One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Automotive Dealers [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Dealers [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Dealers [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Dealers [Member] | Kansas City One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Dealers [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Dealers [Member] | Midlothian Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Dealers [Member] | Ontario California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Dealers [Member] | Overland Park Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Automotive Dealers [Member] | Pineville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Automotive Dealers [Member] | Plano Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Automotive Dealers [Member] | Pompano Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Automotive Dealers [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Automotive Dealers [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Automotive Dealers [Member] | Caldwell Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years | |
Maximum | Automotive Dealers [Member] | Conroe Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | Automotive Dealers [Member] | Denver Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Dealers [Member] | Gettysburg Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Dealers [Member] | Gladstone Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Dealers [Member] | Greenville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Dealers [Member] | Greenville One South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Dealers [Member] | Independence Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Automotive Dealers [Member] | Irving Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Automotive Dealers [Member] | Irving One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Maximum | Automotive Dealers [Member] | Jacksonville Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Dealers [Member] | Jacksonville One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Dealers [Member] | Kansas City Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Automotive Dealers [Member] | Kansas City One Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Automotive Dealers [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Dealers [Member] | Midlothian Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Dealers [Member] | Ontario California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Dealers [Member] | Overland Park Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Automotive Dealers [Member] | Pineville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Dealers [Member] | Plano Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Automotive Dealers [Member] | Pompano Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Automotive Dealers [Member] | Raleigh North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Automotive Dealers [Member] | Tulsa Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years |
Schedule III Real Estate and112
Schedule III Real Estate and Accumulated Depreciation (Home Improvement) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 11,839 | |
Total | 22,081 | |
Final Accumulated Depreciation | (2,754) | |
Home Improvement [Member] | Blaine Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,728 | |
Buildings, Improvements | 3,437 | |
Gross amount | ||
Land and improvements | 1,728 | |
Buildings and improvements | 3,437 | |
Total | 5,165 | |
Final Accumulated Depreciation | (406) | |
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 and improvements | 9,907 | |
Total | 21,371 | |
Final Accumulated Depreciation | (2,552) | |
Home Improvement [Member] | Broadview Illinois [Member] | ||
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 and improvements | 32,347 | |
Total | 44,739 | |
Final Accumulated Depreciation | (5,698) | |
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 and improvements | 0 | |
Total | 6,432 | |
Final Accumulated Depreciation | 0 | |
Home Improvement [Member] | Cincinnati Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 6,086 | |
Buildings, Improvements | 10,984 | |
Gross amount | ||
Land and improvements | 6,086 | |
Buildings and improvements | 10,984 | |
Total | 17,070 | |
Final Accumulated Depreciation | (2,070) | |
Home Improvement [Member] | Colma California [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 21,065 | |
Buildings, Improvements | 13,597 | |
Gross amount | ||
Land and improvements | 21,065 | |
Buildings and improvements | 13,597 | |
Total | 34,662 | |
Final Accumulated Depreciation | (1,837) | |
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 and improvements | 5,343 | |
Total | 7,267 | |
Final Accumulated Depreciation | (1,220) | |
Home Improvement [Member] | Lakewood Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,822 | |
Buildings, Improvements | 0 | |
Gross amount | ||
Land and improvements | 3,822 | |
Buildings and 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 | 10,008 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 481 | |
Gross amount | ||
Land and improvements | 2,644 | |
Buildings and improvements | 10,489 | |
Total | 13,133 | |
Final Accumulated Depreciation | (1,584) | |
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 and improvements | 6,999 | |
Total | 12,825 | |
Final Accumulated Depreciation | (1,199) | |
Home Improvement [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 and improvements | 3,299 | |
Total | 4,052 | |
Final Accumulated Depreciation | (196) | |
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 and improvements | 0 | |
Total | 13,185 | |
Final Accumulated Depreciation | $ 0 | |
Minimum | Home Improvement [Member] | Bedford Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Home Improvement [Member] | Blaine Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Home Improvement [Member] | Bridgeton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Home Improvement [Member] | Broadview Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Home Improvement [Member] | Cincinnati Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Home Improvement [Member] | Colma California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Home Improvement [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum | Home Improvement [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Home Improvement [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Home Improvement [Member] | Rio Grande New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Home Improvement [Member] | Tilton New Hampshore [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | ||
Maximum | Home Improvement [Member] | Bedford Park Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Home Improvement [Member] | Blaine Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Home Improvement [Member] | Bridgeton Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Home Improvement [Member] | Broadview Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Home Improvement [Member] | Cincinnati Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 28 years | |
Maximum | Home Improvement [Member] | Colma California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Home Improvement [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 27 years | |
Maximum | Home Improvement [Member] | Lubbock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 36 years | |
Maximum | Home Improvement [Member] | Midland Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Home Improvement [Member] | Rio Grande New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Home Improvement [Member] | Tilton New Hampshore [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed |
Schedule III Real Estate and113
Schedule III Real Estate and Accumulated Depreciation (Distribution) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Distribution [Member] | Arlington Washington [Member] | ||
Initial Cost to Company | ||
Land and Improvements | $ 1,860 | |
Buildings, Improvements | 10,402 | |
Gross amount | ||
Land and improvements | 1,860 | |
Buildings and improvements | 10,402 | |
Total | 12,262 | |
Final Accumulated Depreciation | (654) | |
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 and improvements | 8,024 | |
Total | 10,922 | |
Final Accumulated Depreciation | (1,059) | |
Distribution [Member] | Dayton New Jersey [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 12,701 | |
Buildings, Improvements | 10,723 | |
Gross amount | ||
Land and improvements | 12,701 | |
Buildings and improvements | 10,723 | |
Total | 23,424 | |
Final Accumulated Depreciation | (118) | |
Distribution [Member] | Edwardsville, Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 12,780 | |
Buildings, Improvements | 13,501 | |
Gross amount | ||
Land and improvements | 12,780 | |
Buildings and improvements | 13,501 | |
Total | 26,281 | |
Final Accumulated Depreciation | (3,707) | |
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 and improvements | 5,406 | |
Total | 6,762 | |
Final Accumulated Depreciation | (427) | |
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 and improvements | 6,701 | |
Total | 11,816 | |
Final Accumulated Depreciation | (1,587) | |
Distribution [Member] | Maxton North Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 870 | |
Buildings, Improvements | 6,960 | |
Gross amount | ||
Land and improvements | 870 | |
Buildings and improvements | 6,960 | |
Total | 7,830 | |
Final Accumulated Depreciation | (2) | |
Distribution [Member] | Peoria Illinois [Member] | ||
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 and improvements | 1,929 | |
Total | 2,882 | |
Final Accumulated Depreciation | (398) | |
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 and improvements | 6,254 | |
Total | 7,457 | |
Final Accumulated Depreciation | (1,703) | |
Distribution [Member] | Rockford, Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,407 | |
Buildings, Improvements | 3,708 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (966) | |
Improvements/building | (2,399) | |
Gross amount | ||
Land and improvements | 441 | |
Buildings and improvements | 1,309 | |
Total | 1,750 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 6,774 | |
Total | 8,364 | |
Final Accumulated Depreciation | (627) | |
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 and improvements | 5,098 | |
Total | 6,173 | |
Final Accumulated Depreciation | (1,635) | |
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/Land | (1,369) | |
Improvements/building | (2,527) | |
Gross amount | ||
Land and improvements | 918 | |
Buildings and improvements | 1,942 | |
Total | 2,860 | |
Final Accumulated Depreciation | $ (24) | |
Minimum | Distribution [Member] | Arlington Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Distribution [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Distribution [Member] | Dayton New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Distribution [Member] | Edwardsville, Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Distribution [Member] | Hickory North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Distribution [Member] | Huntsville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Distribution [Member] | Maxton North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Distribution [Member] | Peoria Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Distribution [Member] | Riverside California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Distribution [Member] | Rockford, Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Distribution [Member] | South Windsor Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Distribution [Member] | Tavares Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Distribution [Member] | Walker Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Maximum | Distribution [Member] | Arlington Washington [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Distribution [Member] | Baton Rouge Louisiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Distribution [Member] | Dayton New Jersey [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Distribution [Member] | Edwardsville, Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Distribution [Member] | Hickory North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Distribution [Member] | Huntsville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Distribution [Member] | Maxton North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Distribution [Member] | Peoria Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Distribution [Member] | Riverside California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Distribution [Member] | Rockford, Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Distribution [Member] | South Windsor Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Distribution [Member] | Tavares Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Distribution [Member] | Walker Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 34 years |
Schedule III Real Estate and114
Schedule III Real Estate and Accumulated Depreciation (Car Washes) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Car Washes [Member] | Abilene Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | $ 2,733 | |
Buildings, Improvements | 3,080 | |
Gross amount | ||
Land and improvements | 2,733 | |
Buildings and improvements | 3,080 | |
Total | 5,813 | |
Final Accumulated Depreciation | (246) | |
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 and improvements | 2,117 | |
Total | 4,589 | |
Final Accumulated Depreciation | (345) | |
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 and improvements | 3,225 | |
Total | 5,882 | |
Final Accumulated Depreciation | (537) | |
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 and 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 and improvements | 1,677 | |
Total | 2,828 | |
Final Accumulated Depreciation | (237) | |
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 and improvements | 2,700 | |
Total | 4,263 | |
Final Accumulated Depreciation | (313) | |
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 and improvements | 2,742 | |
Total | 5,328 | |
Final Accumulated Depreciation | (375) | |
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 and improvements | 1,487 | |
Total | 2,355 | |
Final Accumulated Depreciation | (83) | |
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 and improvements | 2,488 | |
Total | 4,643 | |
Final Accumulated Depreciation | (552) | |
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 and improvements | 0 | |
Total | 217 | |
Final Accumulated Depreciation | (7) | |
Car Washes [Member] | Casselberry Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,042 | |
Buildings, Improvements | 2,406 | |
Gross amount | ||
Land and improvements | 1,042 | |
Buildings and improvements | 2,406 | |
Total | 3,448 | |
Final Accumulated Depreciation | (93) | |
Car Washes [Member] | Chandler Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,293 | |
Buildings, Improvements | 1,951 | |
Gross amount | ||
Land and improvements | 1,293 | |
Buildings and improvements | 1,951 | |
Total | 3,244 | |
Final Accumulated Depreciation | (23) | |
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 and improvements | 1,460 | |
Total | 6,180 | |
Final Accumulated Depreciation | (162) | |
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 and improvements | 1,896 | |
Total | 2,540 | |
Final Accumulated Depreciation | (93) | |
Car Washes [Member] | Glendale Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,524 | |
Buildings, Improvements | 854 | |
Gross amount | ||
Land and improvements | 1,524 | |
Buildings and improvements | 854 | |
Total | 2,378 | |
Final Accumulated Depreciation | (16) | |
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 and improvements | 1,221 | |
Total | 2,924 | |
Final Accumulated Depreciation | (216) | |
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 and improvements | 1,623 | |
Total | 2,187 | |
Final Accumulated Depreciation | (92) | |
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 and improvements | 1,775 | |
Total | 2,387 | |
Final Accumulated Depreciation | (119) | |
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 and improvements | 2,728 | |
Total | 3,633 | |
Final Accumulated Depreciation | (167) | |
Car Washes [Member] | Meridian Idaho [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,924 | |
Buildings, Improvements | 2,170 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 536 | |
Improvements/building | 20 | |
Gross amount | ||
Land and improvements | 2,460 | |
Buildings and improvements | 2,190 | |
Total | 4,650 | |
Final Accumulated Depreciation | (515) | |
Car Washes [Member] | Millersville Maryland [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,250 | |
Buildings, Improvements | 1,636 | |
Gross amount | ||
Land and improvements | 2,250 | |
Buildings and improvements | 1,636 | |
Total | 3,886 | |
Final Accumulated Depreciation | (145) | |
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 and improvements | 2,343 | |
Total | 5,583 | |
Final Accumulated Depreciation | (598) | |
Car Washes [Member] | Ocoee Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,128 | |
Buildings, Improvements | 1,775 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 18 | |
Gross amount | ||
Land and improvements | 2,128 | |
Buildings and improvements | 1,793 | |
Total | 3,921 | |
Final Accumulated Depreciation | (60) | |
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 and improvements | 1,995 | |
Total | 2,540 | |
Final Accumulated Depreciation | (97) | |
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 and improvements | 1,933 | |
Total | 2,937 | |
Final Accumulated Depreciation | (106) | |
Car Washes [Member] | Orlando Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,709 | |
Buildings, Improvements | 2,728 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 45 | |
Gross amount | ||
Land and improvements | 2,709 | |
Buildings and improvements | 2,773 | |
Total | 5,482 | |
Final Accumulated Depreciation | (122) | |
Car Washes [Member] | Orlando One Florida [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,629 | |
Buildings, Improvements | 1,895 | |
Gross amount | ||
Land and improvements | 1,629 | |
Buildings and improvements | 1,895 | |
Total | 3,524 | |
Final Accumulated Depreciation | (89) | |
Car Washes [Member] | Phoenix Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,066 | |
Buildings, Improvements | 1,581 | |
Gross amount | ||
Land and improvements | 2,066 | |
Buildings and improvements | 1,581 | |
Total | 3,647 | |
Final Accumulated Depreciation | (22) | |
Car Washes [Member] | Phoenix One Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,143 | |
Buildings, Improvements | 439 | |
Gross amount | ||
Land and improvements | 1,143 | |
Buildings and improvements | 439 | |
Total | 1,582 | |
Final Accumulated Depreciation | (8) | |
Car Washes [Member] | Phoenix Two Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,835 | |
Buildings, Improvements | 2,332 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 54 | |
Gross amount | ||
Land and improvements | 1,835 | |
Buildings and improvements | 2,386 | |
Total | 4,221 | |
Final Accumulated Depreciation | (29) | |
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 and improvements | 2,669 | |
Total | 3,375 | |
Final Accumulated Depreciation | (151) | |
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 and improvements | 1,549 | |
Total | 2,716 | |
Final Accumulated Depreciation | (123) | |
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 and improvements | 1,388 | |
Total | 2,516 | |
Final Accumulated Depreciation | (91) | |
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 and improvements | 1,884 | |
Total | 2,875 | |
Final Accumulated Depreciation | (101) | |
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 and improvements | 2,032 | |
Total | 2,553 | |
Final Accumulated Depreciation | (100) | |
Car Washes [Member] | St Paul Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 5,274 | |
Buildings, Improvements | 136 | |
Gross amount | ||
Land and improvements | 5,274 | |
Buildings and improvements | 136 | |
Total | 5,410 | |
Final Accumulated Depreciation | (26) | |
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 and improvements | 1,400 | |
Total | 1,883 | |
Final Accumulated Depreciation | $ (70) | |
Minimum | Car Washes [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Albuquerque One New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Albuquerque Three New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Albuquerque Four New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Albuquerque Five New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Arlington Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Boise One Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Casselberry Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Car Washes [Member] | Chandler Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Minimum | Car Washes [Member] | Edgewater Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Edmond Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Minimum | Car Washes [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Madison Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Madison One Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Madison Two Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Meridian Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Millersville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Nampa Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Ocoee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 17 years | |
Minimum | Car Washes [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Oklahoma City One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Car Washes [Member] | Orlando One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Car Washes [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Minimum | Car Washes [Member] | Phoenix One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Minimum | Car Washes [Member] | Phoenix Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 21 years | |
Minimum | Car Washes [Member] | Rockford, Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Round Rock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Sherwood Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Siloam Springs Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Springdale Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | St Paul Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Car Washes [Member] | Texarkana Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Car Washes [Member] | Abilene Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Albuquerque New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Albuquerque One New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Albuquerque Three New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Albuquerque Four New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Albuquerque Five New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Arlington Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Boise Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Boise One Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Car Washes [Member] | Casselberry Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Chandler Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Edgewater Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Edmond Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Glendale Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Houston Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Madison Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Madison One Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Madison Two Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Meridian Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Millersville Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Nampa Idaho [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Ocoee Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Oklahoma City Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Oklahoma City One Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Orlando Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Orlando One Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Phoenix Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Phoenix One Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Phoenix Two Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Rockford, Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Round Rock Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Sherwood Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Siloam Springs Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | Springdale Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Car Washes [Member] | St Paul Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 and115
Schedule III Real Estate and Accumulated Depreciation (Manufacturing) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 558 | |
Total | 1,268 | |
Final Accumulated Depreciation | (231) | |
Manufacturing [Member] | Avila Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 642 | |
Buildings, Improvements | 4,958 | |
Gross amount | ||
Land and improvements | 642 | |
Buildings and improvements | 4,958 | |
Total | 5,600 | |
Final Accumulated Depreciation | (380) | |
Manufacturing [Member] | Byron Illinois [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 734 | |
Buildings, Improvements | 4,334 | |
Gross amount | ||
Land and improvements | 734 | |
Buildings and improvements | 4,334 | |
Total | 5,068 | |
Final Accumulated Depreciation | (2,243) | |
Manufacturing [Member] | Dublin Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 491 | |
Buildings, Improvements | 1,401 | |
Gross amount | ||
Land and improvements | 491 | |
Buildings and improvements | 1,401 | |
Total | 1,892 | |
Final Accumulated Depreciation | (839) | |
Manufacturing [Member] | Edon Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 642 | |
Buildings, Improvements | 2,649 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (268) | |
Improvements/building | (1,663) | |
Gross amount | ||
Land and improvements | 374 | |
Buildings and improvements | 986 | |
Total | 1,360 | |
Final Accumulated Depreciation | 0 | |
Manufacturing [Member] | Fremont Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 427 | |
Buildings, Improvements | 2,176 | |
Gross amount | ||
Land and improvements | 427 | |
Buildings and improvements | 2,176 | |
Total | 2,603 | |
Final Accumulated Depreciation | (824) | |
Manufacturing [Member] | Fulton New York [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 445 | |
Buildings, Improvements | 6,113 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 35 | |
Gross amount | ||
Land and improvements | 445 | |
Buildings and improvements | 6,148 | |
Total | 6,593 | |
Final Accumulated Depreciation | (32) | |
Manufacturing [Member] | Houston One Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,421 | |
Buildings, Improvements | 15,723 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (1,504) | |
Improvements/building | (10,089) | |
Gross amount | ||
Land and improvements | 917 | |
Buildings and improvements | 5,634 | |
Total | 6,551 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 4,904 | |
Total | 6,092 | |
Final Accumulated Depreciation | (1,932) | |
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 and improvements | 9,007 | |
Total | 12,463 | |
Final Accumulated Depreciation | (3,043) | |
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 and improvements | 7,848 | |
Total | 9,614 | |
Final Accumulated Depreciation | (637) | |
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 and improvements | 3,150 | |
Total | 3,582 | |
Final Accumulated Depreciation | (1,747) | |
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 and improvements | 5,507 | |
Total | 6,591 | |
Final Accumulated Depreciation | (961) | |
Manufacturing [Member] | Pawcatuck Connecticut [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,736 | |
Buildings, Improvements | 9,218 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/building | 36 | |
Gross amount | ||
Land and improvements | 2,736 | |
Buildings and improvements | 9,254 | |
Total | 11,990 | |
Final Accumulated Depreciation | (76) | |
Manufacturing [Member] | Pulaski Virginia [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 333 | |
Buildings, Improvements | 1,536 | |
Gross amount | ||
Land and improvements | 333 | |
Buildings and improvements | 1,536 | |
Total | 1,869 | |
Final Accumulated Depreciation | (869) | |
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 and improvements | 7,071 | |
Total | 10,497 | |
Final Accumulated Depreciation | (2,577) | |
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 and improvements | 8,769 | |
Total | 9,173 | |
Final Accumulated Depreciation | (5,123) | |
Manufacturing [Member] | Sidney Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 921 | |
Buildings, Improvements | 4,177 | |
Gross amount | ||
Land and improvements | 921 | |
Buildings and improvements | 4,177 | |
Total | 5,098 | |
Final Accumulated Depreciation | (2,283) | |
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 and improvements | 947 | |
Total | 2,075 | |
Final Accumulated Depreciation | (351) | |
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 and improvements | 3,455 | |
Total | 4,382 | |
Final Accumulated Depreciation | $ (597) | |
Minimum | Manufacturing [Member] | Annapolis Junction Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Manufacturing [Member] | Avila Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Manufacturing [Member] | Byron Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Manufacturing [Member] | Dublin Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Manufacturing [Member] | Edon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Manufacturing [Member] | Fremont Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Manufacturing [Member] | Fulton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Manufacturing [Member] | Houston One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Manufacturing [Member] | Loudon Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Manufacturing [Member] | Merced California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Manufacturing [Member] | Meridian Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Manufacturing [Member] | Minerva Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Manufacturing [Member] | New Castle Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Manufacturing [Member] | Pawcatuck Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Manufacturing [Member] | Pulaski Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Manufacturing [Member] | Royal Oak Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Manufacturing [Member] | Scottdale Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Manufacturing [Member] | Sidney Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Manufacturing [Member] | Troy Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Manufacturing [Member] | Winston Salem North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Maximum | Manufacturing [Member] | Annapolis Junction Maryland [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Manufacturing [Member] | Avila Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Manufacturing [Member] | Byron Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Manufacturing [Member] | Dublin Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Manufacturing [Member] | Edon Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Manufacturing [Member] | Fremont Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Manufacturing [Member] | Fulton New York [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Manufacturing [Member] | Houston One Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Manufacturing [Member] | Loudon Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Manufacturing [Member] | Merced California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Manufacturing [Member] | Meridian Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Manufacturing [Member] | Minerva Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Manufacturing [Member] | New Castle Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 26 years | |
Maximum | Manufacturing [Member] | Pawcatuck Connecticut [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Manufacturing [Member] | Pulaski Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Manufacturing [Member] | Royal Oak Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | Manufacturing [Member] | Scottdale Pennsylvania [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Manufacturing [Member] | Sidney Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Manufacturing [Member] | Troy Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 30 years | |
Maximum | 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 and116
Schedule III Real Estate and Accumulated Depreciation (Dollar Stores) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Dollar Stores [Member] | Adair Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | $ 264 | |
Buildings, Improvements | 855 | |
Gross amount | ||
Land and improvements | 264 | |
Buildings and improvements | 855 | |
Total | 1,119 | |
Final Accumulated Depreciation | (88) | |
Dollar Stores [Member] | Alpena Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 359 | |
Buildings, Improvements | 600 | |
Gross amount | ||
Land and improvements | 359 | |
Buildings and improvements | 600 | |
Total | 959 | |
Final Accumulated Depreciation | (61) | |
Dollar Stores [Member] | Altus Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 315 | |
Buildings, Improvements | 918 | |
Gross amount | ||
Land and improvements | 315 | |
Buildings and improvements | 918 | |
Total | 1,233 | |
Final Accumulated Depreciation | (91) | |
Dollar Stores [Member] | Anderson Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 359 | |
Buildings, Improvements | 781 | |
Gross amount | ||
Land and improvements | 359 | |
Buildings and improvements | 781 | |
Total | 1,140 | |
Final Accumulated Depreciation | (55) | |
Dollar Stores [Member] | Ardmore Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 950 | |
Buildings, Improvements | 1,847 | |
Gross amount | ||
Land and improvements | 950 | |
Buildings and improvements | 1,847 | |
Total | 2,797 | |
Final Accumulated Depreciation | (304) | |
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 and improvements | 1,304 | |
Total | 1,770 | |
Final Accumulated Depreciation | (130) | |
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 and improvements | 623 | |
Total | 1,171 | |
Final Accumulated Depreciation | (53) | |
Dollar Stores [Member] | Bentonia Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 227 | |
Buildings, Improvements | 745 | |
Gross amount | ||
Land and improvements | 227 | |
Buildings and improvements | 745 | |
Total | 972 | |
Final Accumulated Depreciation | (43) | |
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 and improvements | 659 | |
Total | 911 | |
Final Accumulated Depreciation | (55) | |
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 and improvements | 663 | |
Total | 1,072 | |
Final Accumulated Depreciation | (46) | |
Dollar Stores [Member] | Buckatunna Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 199 | |
Buildings, Improvements | 798 | |
Gross amount | ||
Land and improvements | 199 | |
Buildings and improvements | 798 | |
Total | 997 | |
Final Accumulated Depreciation | (38) | |
Dollar Stores [Member] | Bulls Gap Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 467 | |
Buildings, Improvements | 762 | |
Gross amount | ||
Land and improvements | 467 | |
Buildings and improvements | 762 | |
Total | 1,229 | |
Final Accumulated Depreciation | (54) | |
Dollar Stores [Member] | Byng Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 205 | |
Buildings, Improvements | 646 | |
Gross amount | ||
Land and improvements | 205 | |
Buildings and improvements | 646 | |
Total | 851 | |
Final Accumulated Depreciation | (37) | |
Dollar Stores [Member] | Cabot Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 132 | |
Buildings, Improvements | 404 | |
Gross amount | ||
Land and improvements | 132 | |
Buildings and improvements | 404 | |
Total | 536 | |
Final Accumulated Depreciation | (115) | |
Dollar Stores [Member] | Cameron Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 312 | |
Buildings, Improvements | 710 | |
Gross amount | ||
Land and improvements | 312 | |
Buildings and improvements | 710 | |
Total | 1,022 | |
Final Accumulated Depreciation | (52) | |
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 and improvements | 595 | |
Total | 908 | |
Final Accumulated Depreciation | (61) | |
Dollar Stores [Member] | Centre Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 233 | |
Buildings, Improvements | 767 | |
Gross amount | ||
Land and improvements | 233 | |
Buildings and improvements | 767 | |
Total | 1,000 | |
Final Accumulated Depreciation | (83) | |
Dollar Stores [Member] | Claremore Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 243 | |
Buildings, Improvements | 928 | |
Gross amount | ||
Land and improvements | 243 | |
Buildings and improvements | 928 | |
Total | 1,171 | |
Final Accumulated Depreciation | (92) | |
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 and improvements | 760 | |
Total | 1,134 | |
Final Accumulated Depreciation | (52) | |
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 and improvements | 659 | |
Total | 970 | |
Final Accumulated Depreciation | (46) | |
Dollar Stores [Member] | Cowarts Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 396 | |
Buildings, Improvements | 836 | |
Gross amount | ||
Land and improvements | 396 | |
Buildings and improvements | 836 | |
Total | 1,232 | |
Final Accumulated Depreciation | (89) | |
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 and improvements | 653 | |
Total | 914 | |
Final Accumulated Depreciation | (51) | |
Dollar Stores [Member] | Crossville Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,041 | |
Buildings, Improvements | 1,871 | |
Gross amount | ||
Land and improvements | 1,041 | |
Buildings and improvements | 1,871 | |
Total | 2,912 | |
Final Accumulated Depreciation | (301) | |
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 and improvements | 849 | |
Total | 1,113 | |
Final Accumulated Depreciation | (90) | |
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 and improvements | 939 | |
Total | 1,234 | |
Final Accumulated Depreciation | (93) | |
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 and improvements | 1,049 | |
Total | 1,350 | |
Final Accumulated Depreciation | (122) | |
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 and improvements | 807 | |
Total | 1,161 | |
Final Accumulated Depreciation | (61) | |
Dollar Stores [Member] | Drexel Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 184 | |
Buildings, Improvements | 727 | |
Gross amount | ||
Land and improvements | 184 | |
Buildings and improvements | 727 | |
Total | 911 | |
Final Accumulated Depreciation | (48) | |
Dollar Stores [Member] | Duluth Minnesota [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 422 | |
Buildings, Improvements | 869 | |
Gross amount | ||
Land and improvements | 422 | |
Buildings and improvements | 869 | |
Total | 1,291 | |
Final Accumulated Depreciation | (59) | |
Dollar Stores [Member] | Eastaboga Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 223 | |
Buildings, Improvements | 937 | |
Gross amount | ||
Land and improvements | 223 | |
Buildings and improvements | 937 | |
Total | 1,160 | |
Final Accumulated Depreciation | (97) | |
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 and improvements | 1,176 | |
Total | 1,468 | |
Final Accumulated Depreciation | (124) | |
Dollar Stores [Member] | Enterprise Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 255 | |
Buildings, Improvements | 803 | |
Gross amount | ||
Land and improvements | 255 | |
Buildings and improvements | 803 | |
Total | 1,058 | |
Final Accumulated Depreciation | (84) | |
Dollar Stores [Member] | Evart Michigan [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 306 | |
Buildings, Improvements | 703 | |
Gross amount | ||
Land and improvements | 306 | |
Buildings and improvements | 703 | |
Total | 1,009 | |
Final Accumulated Depreciation | (51) | |
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 and improvements | 1,025 | |
Total | 1,280 | |
Final Accumulated Depreciation | (106) | |
Dollar Stores [Member] | Gore Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 182 | |
Buildings, Improvements | 924 | |
Gross amount | ||
Land and improvements | 182 | |
Buildings and improvements | 924 | |
Total | 1,106 | |
Final Accumulated Depreciation | (98) | |
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 and improvements | 815 | |
Total | 1,058 | |
Final Accumulated Depreciation | (98) | |
Dollar Stores [Member] | Hobart Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 230 | |
Buildings, Improvements | 910 | |
Gross amount | ||
Land and improvements | 230 | |
Buildings and improvements | 910 | |
Total | 1,140 | |
Final Accumulated Depreciation | (99) | |
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 and improvements | 949 | |
Total | 1,354 | |
Final Accumulated Depreciation | (113) | |
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 and improvements | 1,084 | |
Total | 1,496 | |
Final Accumulated Depreciation | (62) | |
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 and improvements | 1,052 | |
Total | 1,417 | |
Final Accumulated Depreciation | (110) | |
Dollar Stores [Member] | Keota Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 215 | |
Buildings, Improvements | 687 | |
Gross amount | ||
Land and improvements | 215 | |
Buildings and improvements | 687 | |
Total | 902 | |
Final Accumulated Depreciation | (55) | |
Dollar Stores [Member] | Ketchum Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 297 | |
Buildings, Improvements | 760 | |
Gross amount | ||
Land and improvements | 297 | |
Buildings and improvements | 760 | |
Total | 1,057 | |
Final Accumulated Depreciation | (96) | |
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 and improvements | 626 | |
Total | 943 | |
Final Accumulated Depreciation | (54) | |
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 and improvements | 833 | |
Total | 953 | |
Final Accumulated Depreciation | (86) | |
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 and improvements | 653 | |
Total | 936 | |
Final Accumulated Depreciation | (51) | |
Dollar Stores [Member] | Lakeview Iowa [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 251 | |
Buildings, Improvements | 568 | |
Gross amount | ||
Land and improvements | 251 | |
Buildings and improvements | 568 | |
Total | 819 | |
Final Accumulated Depreciation | (42) | |
Dollar 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 | (251) | |
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 and improvements | 900 | |
Total | 1,352 | |
Final Accumulated Depreciation | (104) | |
Dollar Stores [Member] | Laurel Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 432 | |
Buildings, Improvements | 705 | |
Gross amount | ||
Land and improvements | 432 | |
Buildings and improvements | 705 | |
Total | 1,137 | |
Final Accumulated Depreciation | (48) | |
Dollar Stores [Member] | Livingston Tennessee [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,073 | |
Buildings, Improvements | 1,889 | |
Gross amount | ||
Land and improvements | 1,073 | |
Buildings and improvements | 1,889 | |
Total | 2,962 | |
Final Accumulated Depreciation | (333) | |
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 and improvements | 740 | |
Total | 1,022 | |
Final Accumulated Depreciation | (57) | |
Dollar Stores [Member] | Maben Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 263 | |
Buildings, Improvements | 734 | |
Gross amount | ||
Land and improvements | 263 | |
Buildings and improvements | 734 | |
Total | 997 | |
Final Accumulated Depreciation | (41) | |
Dollar Stores [Member] | Mansfield Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 288 | |
Buildings, Improvements | 825 | |
Gross amount | ||
Land and improvements | 288 | |
Buildings and improvements | 825 | |
Total | 1,113 | |
Final Accumulated Depreciation | (52) | |
Dollar Stores [Member] | Meridian Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 211 | |
Buildings, Improvements | 934 | |
Gross amount | ||
Land and improvements | 211 | |
Buildings and improvements | 934 | |
Total | 1,145 | |
Final Accumulated Depreciation | (43) | |
Dollar Stores [Member] | Mesa Arizona [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 734 | |
Buildings, Improvements | 2 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | 103 | |
Improvements/building | 630 | |
Gross amount | ||
Land and improvements | 837 | |
Buildings and improvements | 632 | |
Total | 1,469 | |
Final Accumulated Depreciation | (38) | |
Dollar Stores [Member] | Nashville Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 519 | |
Buildings, Improvements | 697 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (153) | |
Improvements/building | (255) | |
Gross amount | ||
Land and improvements | 366 | |
Buildings and improvements | 442 | |
Total | 808 | |
Final Accumulated Depreciation | 0 | |
Dollar Stores [Member] | Okay Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 200 | |
Buildings, Improvements | 901 | |
Gross amount | ||
Land and improvements | 200 | |
Buildings and improvements | 901 | |
Total | 1,101 | |
Final Accumulated Depreciation | (93) | |
Dollar Stores [Member] | Oppelo Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 354 | |
Buildings, Improvements | 553 | |
Gross amount | ||
Land and improvements | 354 | |
Buildings and improvements | 553 | |
Total | 907 | |
Final Accumulated Depreciation | (42) | |
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 and improvements | 1,010 | |
Total | 1,232 | |
Final Accumulated Depreciation | (107) | |
Dollar Stores [Member] | Orrville Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 192 | |
Buildings, Improvements | 826 | |
Gross amount | ||
Land and improvements | 192 | |
Buildings and improvements | 826 | |
Total | 1,018 | |
Final Accumulated Depreciation | (95) | |
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 and improvements | 791 | |
Total | 1,129 | |
Final Accumulated Depreciation | (52) | |
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 and improvements | 1,031 | |
Total | 1,284 | |
Final Accumulated Depreciation | (102) | |
Dollar Stores [Member] | Pineville Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 253 | |
Buildings, Improvements | 699 | |
Gross amount | ||
Land and improvements | 253 | |
Buildings and improvements | 699 | |
Total | 952 | |
Final Accumulated Depreciation | (58) | |
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 and improvements | 650 | |
Total | 913 | |
Final Accumulated Depreciation | (49) | |
Dollar Stores [Member] | Quinton Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 245 | |
Buildings, Improvements | 683 | |
Gross amount | ||
Land and improvements | 245 | |
Buildings and improvements | 683 | |
Total | 928 | |
Final Accumulated Depreciation | (52) | |
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 and improvements | 675 | |
Total | 920 | |
Final Accumulated Depreciation | (37) | |
Dollar Stores [Member] | Rehobeth Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 259 | |
Buildings, Improvements | 774 | |
Gross amount | ||
Land and improvements | 259 | |
Buildings and improvements | 774 | |
Total | 1,033 | |
Final Accumulated Depreciation | (82) | |
Dollar Stores [Member] | Salem Missouri [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 410 | |
Buildings, Improvements | 778 | |
Gross amount | ||
Land and improvements | 410 | |
Buildings and improvements | 778 | |
Total | 1,188 | |
Final Accumulated Depreciation | (61) | |
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 and improvements | 1,039 | |
Total | 1,435 | |
Final Accumulated Depreciation | (109) | |
Dollar Stores [Member] | Silt Colorado [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 334 | |
Buildings, Improvements | 894 | |
Gross amount | ||
Land and improvements | 334 | |
Buildings and improvements | 894 | |
Total | 1,228 | |
Final Accumulated Depreciation | (89) | |
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 and improvements | 1,099 | |
Total | 1,362 | |
Final Accumulated Depreciation | (125) | |
Dollar Stores [Member] | Stigler Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 610 | |
Buildings, Improvements | 809 | |
Gross amount | ||
Land and improvements | 610 | |
Buildings and improvements | 809 | |
Total | 1,419 | |
Final Accumulated Depreciation | (99) | |
Dollar Stores [Member] | Tallassee Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 141 | |
Buildings, Improvements | 895 | |
Gross amount | ||
Land and improvements | 141 | |
Buildings and improvements | 895 | |
Total | 1,036 | |
Final Accumulated Depreciation | (87) | |
Dollar Stores [Member] | Temple Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 414 | |
Buildings, Improvements | 897 | |
Gross amount | ||
Land and improvements | 414 | |
Buildings and improvements | 897 | |
Total | 1,311 | |
Final Accumulated Depreciation | (98) | |
Dollar Stores [Member] | Texarkana Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 303 | |
Buildings, Improvements | 201 | |
Gross amount | ||
Land and improvements | 303 | |
Buildings and improvements | 201 | |
Total | 504 | |
Final Accumulated Depreciation | (43) | |
Dollar Stores [Member] | Topeka Kansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 313 | |
Buildings, Improvements | 882 | |
Gross amount | ||
Land and improvements | 313 | |
Buildings and improvements | 882 | |
Total | 1,195 | |
Final Accumulated Depreciation | (99) | |
Dollar Stores [Member] | Tornillo Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 255 | |
Buildings, Improvements | 818 | |
Gross amount | ||
Land and improvements | 255 | |
Buildings and improvements | 818 | |
Total | 1,073 | |
Final Accumulated Depreciation | (96) | |
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 and improvements | 1,042 | |
Total | 1,215 | |
Final Accumulated Depreciation | (105) | |
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 and improvements | 595 | |
Total | 986 | |
Final Accumulated Depreciation | (62) | |
Dollar Stores [Member] | Wetumpka Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 303 | |
Buildings, Improvements | 784 | |
Gross amount | ||
Land and improvements | 303 | |
Buildings and improvements | 784 | |
Total | 1,087 | |
Final Accumulated Depreciation | (87) | |
Dollar Stores [Member] | Wilburton Oklahoma [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 522 | |
Buildings, Improvements | 887 | |
Gross amount | ||
Land and improvements | 522 | |
Buildings and improvements | 887 | |
Total | 1,409 | |
Final Accumulated Depreciation | $ (73) | |
Minimum | Dollar Stores [Member] | Adair Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Alpena Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Altus Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Anderson Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Ardmore Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Dollar Stores [Member] | Atoka Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Aztec New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Bentonia Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Birch Tree Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Bloomfield New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Buckatunna Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Bulls Gap Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Byng Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Cabot Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum | Dollar Stores [Member] | Cameron Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Center Ridge Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Centre Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Dollar Stores [Member] | Claremore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Clear Lake Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Clovis New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Cowarts Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Dollar Stores [Member] | Creal Springs Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Crossville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Dollar Stores [Member] | Crossville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Dollar Stores [Member] | Crystal City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | De Soto Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Des Moines Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Dollar Stores [Member] | Drexel Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Dollar Stores [Member] | Eastaboga Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Dollar Stores [Member] | Emporia Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Dollar Stores [Member] | Evart Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Fruita Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Gore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Hill City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Hobart Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Hobbs New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Hurley Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Jasper Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Dollar Stores [Member] | Keota Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Ketchum Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Kinross/Kincheloe Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | La Cygne Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | La Plata Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Lakeview Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Lakewood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Dollar Stores [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Laurel Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Dollar Stores [Member] | Livingston Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Minimum | Dollar Stores [Member] | Los Lunas New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Maben Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Mansfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Dollar Stores [Member] | Meridian Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Dollar Stores [Member] | Nashville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum | Dollar Stores [Member] | Okay Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Oppelo Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Ord Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Orrville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Dollar Stores [Member] | Otter Tail Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Pagosa Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Pineville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Pleasant Hope Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Quinton Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Red Oak Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Rehobeth Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Dollar Stores [Member] | Salem Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Sand Springs Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Silt Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Spiro Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Stigler Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Tallassee Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Dollar Stores [Member] | Temple Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Texarkana Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Minimum | Dollar Stores [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Tornillo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Walters Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Dollar Stores [Member] | Western Grove Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Dollar Stores [Member] | Wetumpka Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Dollar Stores [Member] | Wilburton Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Maximum | Dollar Stores [Member] | Adair Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Alpena Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Altus Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Anderson Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Ardmore Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Atoka Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Aztec New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Bentonia Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Birch Tree Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Bloomfield New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Buckatunna Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Bulls Gap Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Byng Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Cabot Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Dollar Stores [Member] | Cameron Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Center Ridge Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Centre Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Claremore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Clear Lake Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Clovis New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Cowarts Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Creal Springs Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Crossville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Crossville One Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Crystal City Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | De Soto Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Des Moines Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Drexel Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Duluth Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Eastaboga Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Emporia Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Evart Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Fruita Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Gore Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Hill City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Hobart Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Hobbs New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Hurley Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Jasper Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Keota Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Ketchum Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Kinross/Kincheloe Michigan [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | La Cygne Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | La Plata Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Lakeview Iowa [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Lakewood Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Dollar Stores [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Laurel Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Livingston Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Los Lunas New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Maben Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Mansfield Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Meridian Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Mesa Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Dollar Stores [Member] | Nashville Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Dollar Stores [Member] | Okay Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Oppelo Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Ord Nebraska [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Orrville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Otter Tail Minnesota [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Pagosa Springs Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Pineville Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Pleasant Hope Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Quinton Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Red Oak Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Rehobeth Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Salem Missouri [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Sand Springs Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Silt Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Spiro Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Stigler Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Tallassee Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Temple Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Texarkana Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Maximum | Dollar Stores [Member] | Topeka Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Tornillo Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Walters Oklahoma [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Western Grove Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Dollar Stores [Member] | Wetumpka Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 and117
Schedule III Real Estate and Accumulated Depreciation (Consumer Electronics) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Consumer Electronics [Member] | Beaumont Texas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | $ 778 | |
Buildings, Improvements | 9,297 | |
Gross amount | ||
Land and improvements | 778 | |
Buildings and improvements | 9,297 | |
Total | 10,075 | |
Final Accumulated Depreciation | (1,780) | |
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 and improvements | 6,893 | |
Total | 8,453 | |
Final Accumulated Depreciation | (781) | |
Consumer Electronics [Member] | Great Falls Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,486 | |
Buildings, Improvements | 3,856 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (387) | |
Improvements/building | (1,447) | |
Gross amount | ||
Land and improvements | 1,099 | |
Buildings and improvements | 2,409 | |
Total | 3,508 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 3,990 | |
Total | 6,766 | |
Final Accumulated Depreciation | (441) | |
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 and improvements | 3,288 | |
Total | 5,338 | |
Final Accumulated Depreciation | (429) | |
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 and improvements | 5,629 | |
Total | 7,561 | |
Final Accumulated Depreciation | (646) | |
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 and improvements | 2,616 | |
Total | 3,944 | |
Final Accumulated Depreciation | (323) | |
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 and improvements | 4,604 | |
Total | 6,653 | |
Final Accumulated Depreciation | (513) | |
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 and improvements | 3,177 | |
Total | 4,179 | |
Final Accumulated Depreciation | (849) | |
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 and improvements | 8,252 | |
Total | 11,125 | |
Final Accumulated Depreciation | (892) | |
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 and improvements | 6,312 | |
Total | 9,680 | |
Final Accumulated Depreciation | $ (1,046) | |
Minimum | Consumer Electronics [Member] | Beaumont Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Consumer Electronics [Member] | Fayetteville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Consumer Electronics [Member] | Great Falls Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 13 years | |
Minimum | Consumer Electronics [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Consumer Electronics [Member] | Grove City Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Consumer Electronics [Member] | Kansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 6 years | |
Minimum | Consumer Electronics [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Consumer Electronics [Member] | Mt Juliet Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 10 years | |
Minimum | Consumer Electronics [Member] | Roswell New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 14 years | |
Minimum | Consumer Electronics [Member] | Santa Clara California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Consumer Electronics [Member] | Wichita One Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 7 years | |
Maximum | Consumer Electronics [Member] | Beaumont Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 25 years | |
Maximum | Consumer Electronics [Member] | Fayetteville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum | Consumer Electronics [Member] | Great Falls Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Consumer Electronics [Member] | Greensboro North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | Consumer Electronics [Member] | Grove City Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Consumer Electronics [Member] | Kansas City Kansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Consumer Electronics [Member] | Las Cruces New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 41 years | |
Maximum | Consumer Electronics [Member] | Mt Juliet Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | Consumer Electronics [Member] | Roswell New Mexico [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Consumer Electronics [Member] | Santa Clara California [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum | 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 and118
Schedule III Real Estate and Accumulated Depreciation (Pet Supplies & Services) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 2,837 | |
Total | 4,526 | |
Final Accumulated Depreciation | (343) | |
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 and improvements | 3,880 | |
Total | 4,655 | |
Final Accumulated Depreciation | (400) | |
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 and improvements | 3,491 | |
Total | 5,274 | |
Final Accumulated Depreciation | (396) | |
Pet Supplies and Services [Member] | McCarran Nevada [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 8,333 | |
Buildings, Improvements | 37,763 | |
Gross amount | ||
Land and improvements | 8,333 | |
Buildings and improvements | 37,763 | |
Total | 46,096 | |
Final Accumulated Depreciation | $ (5,042) | |
Minimum | Pet Supplies and Services [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | 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 | Pet Supplies and Services [Member] | Fredericksburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Pet Supplies and Services [Member] | McCarran Nevada [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Maximum | Pet Supplies and Services [Member] | Chattanooga Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | 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 | Pet Supplies and Services [Member] | Fredericksburg Virginia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum | 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 and119
Schedule III Real Estate and Accumulated Depreciation (Wholesale Clubs) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 18,649 | |
Total | 25,424 | |
Final Accumulated Depreciation | (2,221) | |
Wholesale Clubs [Member] | Haverhill Massachusetts [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 3,192 | |
Buildings, Improvements | 15,353 | |
Gross amount | ||
Land and improvements | 3,192 | |
Buildings and improvements | 15,353 | |
Total | 18,545 | |
Final Accumulated Depreciation | (2,112) | |
Wholesale Clubs [Member] | St Croix Virgin Islands [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 2,132 | |
Buildings, Improvements | 5,992 | |
Gross amount | ||
Land and improvements | 2,132 | |
Buildings and improvements | 5,992 | |
Total | 8,124 | |
Final Accumulated Depreciation | (775) | |
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 and improvements | 16,588 | |
Total | 20,971 | |
Final Accumulated Depreciation | $ (2,333) | |
Minimum | Wholesale Clubs [Member] | Fort Lauderdale Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Wholesale Clubs [Member] | Haverhill Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Wholesale Clubs [Member] | St Croix Virgin Islands [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Wholesale Clubs [Member] | Woodstock Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Maximum | Wholesale Clubs [Member] | Fort Lauderdale Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | Wholesale Clubs [Member] | Haverhill Massachusetts [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 32 years | |
Maximum | Wholesale Clubs [Member] | St Croix Virgin Islands [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 37 years | |
Maximum | 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 and120
Schedule III Real Estate and Accumulated Depreciation (Office Supplies) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 3,170 | |
Total | 4,088 | |
Final Accumulated Depreciation | (350) | |
Office Supplies [Member] | Angola Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 431 | |
Buildings, Improvements | 2,488 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (301) | |
Improvements/building | (1,668) | |
Gross amount | ||
Land and improvements | 130 | |
Buildings and improvements | 820 | |
Total | 950 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 2,117 | |
Total | 4,005 | |
Final Accumulated Depreciation | (254) | |
Office Supplies [Member] | Benton Arkansas [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,236 | |
Buildings, Improvements | 1,926 | |
Gross amount | ||
Land and improvements | 1,236 | |
Buildings and improvements | 1,926 | |
Total | 3,162 | |
Final Accumulated Depreciation | (260) | |
Office Supplies [Member] | Clarksville Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 991 | |
Buildings, Improvements | 3,161 | |
Gross amount | ||
Land and improvements | 991 | |
Buildings and improvements | 3,161 | |
Total | 4,152 | |
Final Accumulated Depreciation | (303) | |
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 and improvements | 2,705 | |
Total | 3,373 | |
Final Accumulated Depreciation | (288) | |
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 and improvements | 2,417 | |
Total | 3,127 | |
Final Accumulated Depreciation | (256) | |
Office Supplies [Member] | Enterprise Alabama [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 675 | |
Buildings, Improvements | 2,239 | |
Gross amount | ||
Land and improvements | 675 | |
Buildings and improvements | 2,239 | |
Total | 2,914 | |
Final Accumulated Depreciation | (258) | |
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 and improvements | 2,315 | |
Total | 2,898 | |
Final Accumulated Depreciation | (288) | |
Office Supplies [Member] | Greenville South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 742 | |
Buildings, Improvements | 3,026 | |
Gross amount | ||
Land and improvements | 742 | |
Buildings and improvements | 3,026 | |
Total | 3,768 | |
Final Accumulated Depreciation | (269) | |
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 and improvements | 2,535 | |
Total | 3,574 | |
Final Accumulated Depreciation | (268) | |
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 and improvements | 2,164 | |
Total | 2,565 | |
Final Accumulated Depreciation | (272) | |
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 and improvements | 2,061 | |
Total | 3,459 | |
Final Accumulated Depreciation | (248) | |
Office Supplies [Member] | Moraine Ohio [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 781 | |
Buildings, Improvements | 2,649 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (533) | |
Improvements/building | (1,797) | |
Gross amount | ||
Land and improvements | 248 | |
Buildings and improvements | 852 | |
Total | 1,100 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 2,732 | |
Total | 3,140 | |
Final Accumulated Depreciation | (274) | |
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 and improvements | 2,208 | |
Total | 2,829 | |
Final Accumulated Depreciation | (239) | |
Office Supplies [Member] | Oxford Mississippi [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,625 | |
Buildings, Improvements | 1,024 | |
Gross amount | ||
Land and improvements | 1,625 | |
Buildings and improvements | 1,024 | |
Total | 2,649 | |
Final Accumulated Depreciation | (190) | |
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 and improvements | 2,033 | |
Total | 2,996 | |
Final Accumulated Depreciation | (292) | |
Office Supplies [Member] | Warrensburg Montana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 651 | |
Buildings, Improvements | 2,261 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (460) | |
Improvements/building | (1,571) | |
Gross amount | ||
Land and improvements | 191 | |
Buildings and improvements | 690 | |
Total | 881 | |
Final Accumulated Depreciation | 0 | |
Office Supplies [Member] | Warsaw Indiana [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 590 | |
Buildings, Improvements | 2,504 | |
Gross amount | ||
Land and improvements | 590 | |
Buildings and improvements | 2,504 | |
Total | 3,094 | |
Final Accumulated Depreciation | $ (280) | |
Minimum | Office Supplies [Member] | Alcoa Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Office Supplies [Member] | Angola Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum | Office Supplies [Member] | Balcones Heights Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Office Supplies [Member] | Benton Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Office Supplies [Member] | Clarksville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Office Supplies [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Office Supplies [Member] | Dayton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Office Supplies [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Office Supplies [Member] | Greenville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum | Office Supplies [Member] | Greenville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Office Supplies [Member] | Guntersville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Office Supplies [Member] | Laurel Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Office Supplies [Member] | London Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Office Supplies [Member] | Moraine Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 2 years | |
Minimum | Office Supplies [Member] | Morrisville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Minimum | Office Supplies [Member] | Orangeburg South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 12 years | |
Minimum | Office Supplies [Member] | Oxford Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 9 years | |
Minimum | Office Supplies [Member] | Peru Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum | Office Supplies [Member] | Warrensburg Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 3 years | |
Minimum | Office Supplies [Member] | Warsaw Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 11 years | |
Maximum | Office Supplies [Member] | Alcoa Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Office Supplies [Member] | Angola Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 44 years | |
Maximum | Office Supplies [Member] | Balcones Heights Texas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum | Office Supplies [Member] | Benton Arkansas [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | Office Supplies [Member] | Clarksville Indiana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum | Office Supplies [Member] | Crossville Tennessee [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum | Office Supplies [Member] | Dayton Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | Office Supplies [Member] | Enterprise Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Office Supplies [Member] | Greenville Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Office Supplies [Member] | Greenville South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 48 years | |
Maximum | Office Supplies [Member] | Guntersville Alabama [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum | Office Supplies [Member] | Laurel Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Office Supplies [Member] | London Kentucky [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 46 years | |
Maximum | Office Supplies [Member] | Moraine Ohio [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 43 years | |
Maximum | Office Supplies [Member] | Morrisville North Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 47 years | |
Maximum | Office Supplies [Member] | Orangeburg South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | Office Supplies [Member] | Oxford Mississippi [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 33 years | |
Maximum | Office Supplies [Member] | Peru Illinois [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 35 years | |
Maximum | Office Supplies [Member] | Warrensburg Montana [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 38 years | |
Maximum | 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 and121
Schedule III Real Estate and Accumulated Depreciation (Financial Services) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
Financial Services [Member] | Columbia South Carolina [Member] | ||
Initial Cost to Company | ||
Land and Improvements | $ 2,095 | |
Buildings, Improvements | 16,191 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (627) | |
Improvements/building | (1,136) | |
Gross amount | ||
Land and improvements | 1,468 | |
Buildings and improvements | 15,055 | |
Total | 16,523 | |
Final Accumulated Depreciation | (6,596) | |
Financial Services [Member] | Cross Plains Wisconsin [Member] | ||
Initial Cost to Company | ||
Land and Improvements | 1,118 | |
Buildings, Improvements | 1,479 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (271) | |
Improvements/building | (338) | |
Gross amount | ||
Land and improvements | 847 | |
Buildings and improvements | 1,141 | |
Total | 1,988 | |
Final Accumulated Depreciation | 0 | |
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 and improvements | 16,789 | |
Total | 20,620 | |
Final Accumulated Depreciation | (1,428) | |
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 and improvements | 23,583 | |
Total | 27,143 | |
Final Accumulated Depreciation | (2,287) | |
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 and improvements | 5,221 | |
Total | 7,804 | |
Final Accumulated Depreciation | $ (789) | |
Minimum | Financial Services [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 5 years | |
Minimum | Financial Services [Member] | Cross Plains Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 1 year | |
Minimum | Financial Services [Member] | Delray Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Financial Services [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 8 years | |
Minimum | Financial Services [Member] | Yuma Arizona [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 4 years | |
Maximum | Financial Services [Member] | Columbia South Carolina [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 29 years | |
Maximum | Financial Services [Member] | Cross Plains Wisconsin [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 22 years | |
Maximum | Financial Services [Member] | Delray Beach Florida [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years | |
Maximum | Financial Services [Member] | Kennesaw Georgia [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 45 years | |
Maximum | 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 and122
Schedule III Real Estate and Accumulated Depreciation (Other) (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2016 | Dec. 31, 2015 | |
Initial Cost to Company | ||
Land and Improvements | $ 2,730,491 | |
Buildings, Improvements | 4,784,889 | |
Costs Capitalized Subsequent to Acquisition Including Impairment | ||
Improvements/Land | (26,481) | |
Improvements/building | (9,668) | |
Gross amount | ||
Land and improvements | 2,704,010 | $ 2,710,888 |
Buildings and improvements | 4,775,221 | 4,816,481 |
Total | 7,479,231 | |
Final Accumulated Depreciation | $ (940,005) | $ (860,954) |
Life in which depreciation in latest Statement of Operations is computed | 20 years | |
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 and improvements | 4,561 | |
Total | 6,081 | |
Final Accumulated Depreciation | (368) | |
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 and improvements | 5,720 | |
Total | 8,960 | |
Final Accumulated Depreciation | $ (425) | |
Minimum | Other Property [Member] | Gillette Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Minimum | Other Property [Member] | Henderson Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 15 years | |
Maximum | Other Property [Member] | Gillette Wyoming [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 40 years | |
Maximum | Other Property [Member] | Henderson Colorado [Member] | ||
Gross amount | ||
Life in which depreciation in latest Statement of Operations is computed | 50 years |
Schedule III Real Estate and123
Schedule III Real Estate and Accumulated Depreciation (Footnote) (Details) $ in Thousands | Dec. 31, 2016USD ($) |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
Aggregate cost of properties for federal income tax purpose | $ 6,320,000 |
Master Trust Debt [Member] | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
Properties collateralized with debt, amount | 1,672,706 |
CMBS - Fixed-Rate | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | |
Properties collateralized with debt, amount | 514,919 |
Amount of encumbrances | $ 13,508 |
Schedule III Real Estate and124
Schedule III Real Estate and Accumulated Depreciation (Reconciliation of Real Estate Properties) (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Land, buildings, and improvements | |||
Held for sale | $ (160,570) | $ (84,259) | $ (119,046) |
Impairment | (80,390) | (68,565) | (42,307) |
Accumulated depreciation and amortization | |||
Net Real Estate Investment | 6,539,226 | 6,666,415 | |
Land, Buildings and Improvements [Member] | |||
Land, buildings, and improvements | |||
Balance at the beginning of the year | 7,527,369 | 7,193,796 | 6,519,293 |
Acquisitions - Cole/Merger | 0 | 0 | 0 |
Acquisitions/capital expenditures/other additions - non-merger | 691,332 | 873,344 | 936,916 |
Dispositions of land, buildings, and improvements | (508,961) | (405,437) | (99,798) |
Held for sale | (150,529) | (74,638) | (123,776) |
Impairment | (79,980) | (59,696) | (38,839) |
Gross Real Estate Balance at close of the year | 7,479,231 | 7,527,369 | 7,193,796 |
Accumulated depreciation and amortization | |||
Balance at the beginning of the year | (860,954) | (752,210) | (590,067) |
Depreciation expense | (221,993) | (210,395) | (194,382) |
Dispositions of land, buildings, and improvements | 127,787 | 80,965 | 13,528 |
Held for sale | 15,155 | 20,686 | 18,711 |
Balance at close of the year | (940,005) | (860,954) | (752,210) |
Net Real Estate Investment | $ 6,539,226 | $ 6,666,415 | $ 6,441,586 |
Schedule IV Mortgage Loans o125
Schedule IV Mortgage Loans on Real Estate - Mortgage Loans on Real Estate (Details) $ in Thousands | 12 Months Ended |
Dec. 31, 2016USD ($) | |
Mortgage Loans on Real Estate [Line Items] | |
Face amount | $ 68,884 |
Mortgage loans receivable ending balance | $ 62,604 |
Automotive Dealers, Parts and Service [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Periodic payment terms | Principal & Interest |
Face amount | $ 10,588 |
Mortgage loans receivable ending balance | 9,436 |
Balloon payment | $ 5,100 |
Automotive Dealers, Parts and Service [Member] | Minimum | |
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 | |
Mortgage Loans on Real Estate [Line Items] | |
Stated interest rate | 9.35% |
Final maturity date | Jan. 1, 2021 |
Restaurants 3% [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Periodic payment terms | Principal & Interest |
Face amount | $ 58,296 |
Mortgage loans receivable ending balance | 53,168 |
Balloon payment | $ 29,100 |
Restaurants 3% [Member] | Minimum | |
Mortgage Loans on Real Estate [Line Items] | |
Stated interest rate | 9.00% |
Final maturity date | Aug. 1, 2020 |
Restaurants 3% [Member] | Maximum | |
Mortgage Loans on Real Estate [Line Items] | |
Stated interest rate | 10.47% |
Final maturity date | Jul. 1, 2028 |
Schedule IV Mortgage Loans o126
Schedule IV Mortgage Loans on Real Estate - Reconciliation of Mortgage Loans on Real Estate Balance (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Movement in Mortgage Loans on Real Estate [Roll Forward] | |||
Mortgage loans receivable beginning balance | $ 100,082 | $ 109,046 | $ 117,291 |
Mortgage loans acquired in Merger Transaction | 0 | 0 | 0 |
Premium on mortgage loans acquired in Merger | 0 | 0 | 0 |
New mortgage loans | 0 | 0 | 0 |
Collections of principal | (34,686) | (6,497) | (5,720) |
Foreclosures | 0 | 0 | 0 |
Amortization of premium | (2,792) | (2,466) | (2,525) |
Amortization of capitalized loan origination costs | 0 | (1) | 0 |
Mortgage loans receivable ending balance | 62,604 | 100,082 | 109,046 |
Loans and Leases Receivable, Net Amount | 66,578 | 104,003 | |
Total loans receivable | 66,578 | 104,003 | 109,425 |
Notes Receivable | |||
Movement in Mortgage Loans on Real Estate [Roll Forward] | |||
Equipment and other loans receivable | 4,474 | 4,245 | 379 |
Provision for other loan loss | (500) | (324) | 0 |
Loans and Leases Receivable, Net Amount | $ 3,974 | $ 3,921 | $ 379 |