Schedule III - Real Estate and Accumulated Depreciation (Details) (USD $) | 12 Months Ended | | | |
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 |
property |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Number of Buildings | 84 | | | | |
Encumbrances | $816,553,000 | [1] | | | |
Initial Cost to Company, Land | 513,197,000 | | | | |
Initial Cost to Company, Building & Improvements | 1,907,810,000 | [2] | | | |
Initial Cost to Company, Total | 2,421,007,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 51,729,000 | [3] | | | |
Gross Amount Carried, Land | 501,612,000 | | | | |
Gross Amount Carried, Building and Improvements | 1,971,314,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 2,472,926,000 | [3],[4] | 2,570,480,000 | 2,819,550,000 | 2,724,684,000 |
Accumulated Depreciation | 523,246,000 | [3] | 502,847,000 | 482,782,000 | 361,357,000 |
Aggregate cost of investments in real property for federal income tax purposes | 2,100,000,000 | | | | |
Office | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Number of Buildings | 36 | | | | |
Encumbrances | 475,553,000 | [1] | | | |
Initial Cost to Company, Land | 240,999,000 | | | | |
Initial Cost to Company, Building & Improvements | 1,123,571,000 | [2] | | | |
Initial Cost to Company, Total | 1,364,570,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 46,261,000 | [3] | | | |
Gross Amount Carried, Land | 233,305,000 | | | | |
Gross Amount Carried, Building and Improvements | 1,177,526,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 1,410,831,000 | [3],[4] | | | |
Accumulated Depreciation | 326,383,000 | [3] | | | |
Office | Real Estate Property One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Silicon Valley, CA | | | | |
Number of Buildings | 3 | | | | |
Encumbrances | 23,500,000 | [1] | | | |
Initial Cost to Company, Land | 13,859,000 | | | | |
Initial Cost to Company, Building & Improvements | 21,974,000 | [2] | | | |
Initial Cost to Company, Total | 35,833,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 5,071,000 | [3] | | | |
Gross Amount Carried, Land | 13,859,000 | | | | |
Gross Amount Carried, Building and Improvements | 27,045,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 40,904,000 | [3],[4] | | | |
Accumulated Depreciation | 8,246,000 | [3] | | | |
Acquisition Date | 28-Jun-06 | | | | |
Office | Real Estate Property Two | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Philadelphia, PA | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 24,000,000 | [1] | | | |
Initial Cost to Company, Land | 10,115,000 | | | | |
Initial Cost to Company, Building & Improvements | 27,516,000 | [2] | | | |
Initial Cost to Company, Total | 37,631,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 4,335,000 | [3] | | | |
Gross Amount Carried, Land | 10,115,000 | | | | |
Gross Amount Carried, Building and Improvements | 31,851,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 41,966,000 | [3],[4] | | | |
Accumulated Depreciation | 11,294,000 | [3] | | | |
Acquisition Date | 28-Aug-06 | | | | |
Office | Real Estate Property Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Chicago, IL | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 8,250,000 | [1] | | | |
Initial Cost to Company, Land | 2,611,000 | | | | |
Initial Cost to Company, Building & Improvements | 7,797,000 | [2] | | | |
Initial Cost to Company, Total | 10,408,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 5,710,000 | [3] | | | |
Gross Amount Carried, Land | 2,611,000 | | | | |
Gross Amount Carried, Building and Improvements | 13,507,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 16,118,000 | [3],[4] | | | |
Accumulated Depreciation | 6,480,000 | [3] | | | |
Acquisition Date | 24-Jan-07 | | | | |
Office | Real Estate Property Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Chicago, IL | | | | |
Number of Buildings | 10 | | | | |
Encumbrances | 21,300,000 | [1] | | | |
Initial Cost to Company, Land | 9,019,000 | | | | |
Initial Cost to Company, Building & Improvements | 16,622,000 | [2] | | | |
Initial Cost to Company, Total | 25,641,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 6,245,000 | [3] | | | |
Gross Amount Carried, Land | 9,019,000 | | | | |
Gross Amount Carried, Building and Improvements | 22,867,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 31,886,000 | [3],[4] | | | |
Accumulated Depreciation | 9,247,000 | [3] | | | |
Acquisition Date | 1-Feb-07 | | | | |
Office | Real Estate Property Six | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Fayetteville, AR | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 2,699,000 | | | | |
Initial Cost to Company, Building & Improvements | 8,996,000 | [2] | | | |
Initial Cost to Company, Total | 11,695,000 | | | | |
Gross Amount Carried, Land | 2,699,000 | | | | |
Gross Amount Carried, Building and Improvements | 8,996,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 11,695,000 | [3],[4] | | | |
Accumulated Depreciation | 2,538,000 | [3] | | | |
Acquisition Date | 28-Sep-07 | | | | |
Office | Real Estate Property Seven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Silicon Valley, CA | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 7,150,000 | [1] | | | |
Initial Cost to Company, Land | 5,841,000 | | | | |
Initial Cost to Company, Building & Improvements | 13,861,000 | [2] | | | |
Initial Cost to Company, Total | 19,702,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 1,238,000 | [3] | | | |
Gross Amount Carried, Land | 5,841,000 | | | | |
Gross Amount Carried, Building and Improvements | 15,099,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 20,940,000 | [3],[4] | | | |
Accumulated Depreciation | 5,726,000 | [3] | | | |
Acquisition Date | 21-Nov-07 | | | | |
Office | Real Estate Property Eight | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Minneapolis/St Paul, MN | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 3,538,000 | | | | |
Initial Cost to Company, Building & Improvements | 25,865,000 | [2] | | | |
Initial Cost to Company, Total | 29,403,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 101,000 | [3] | | | |
Gross Amount Carried, Land | 3,538,000 | | | | |
Gross Amount Carried, Building and Improvements | 25,966,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 29,504,000 | [3],[4] | | | |
Accumulated Depreciation | 5,847,000 | [3] | | | |
Acquisition Date | 3-Oct-08 | | | | |
Office | Real Estate Property Nine | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Austin, TX | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 18,065,000 | [1] | | | |
Initial Cost to Company, Land | 2,663,000 | | | | |
Initial Cost to Company, Building & Improvements | 42,315,000 | [2] | | | |
Initial Cost to Company, Total | 44,978,000 | | | | |
Gross Amount Carried, Land | 2,663,000 | | | | |
Gross Amount Carried, Building and Improvements | 42,315,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 44,978,000 | [3],[4] | | | |
Accumulated Depreciation | 9,730,000 | [3] | | | |
Acquisition Date | 23-Dec-08 | | | | |
Office | Real Estate Property Ten | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Washington, DC | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 45,754,000 | [1] | | | |
Initial Cost to Company, Land | 25,177,000 | | | | |
Initial Cost to Company, Building & Improvements | 41,250,000 | [2] | | | |
Initial Cost to Company, Total | 66,427,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 2,517,000 | [3] | | | |
Gross Amount Carried, Land | 25,177,000 | | | | |
Gross Amount Carried, Building and Improvements | 43,767,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 68,944,000 | [3],[4] | | | |
Accumulated Depreciation | 16,589,000 | [3] | | | |
Acquisition Date | 10-Mar-09 | | | | |
Office | Real Estate Property Eleven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Princeton, NJ | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 33,650,000 | [1] | | | |
Initial Cost to Company, Land | 5,302,000 | | | | |
Initial Cost to Company, Building & Improvements | 45,773,000 | [2] | | | |
Initial Cost to Company, Total | 51,075,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 164,000 | [3] | | | |
Gross Amount Carried, Land | 5,302,000 | | | | |
Gross Amount Carried, Building and Improvements | 45,937,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 51,239,000 | [3],[4] | | | |
Accumulated Depreciation | 9,539,000 | [3] | | | |
Acquisition Date | 3-Nov-09 | | | | |
Office | Real Estate Property Twelve | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Dallas, TX | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 22,469,000 | [1] | | | |
Initial Cost to Company, Land | 7,500,000 | | | | |
Initial Cost to Company, Building & Improvements | 22,303,000 | [2] | | | |
Initial Cost to Company, Total | 29,803,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 5,100,000 | [3] | | | |
Gross Amount Carried, Land | 7,500,000 | | | | |
Gross Amount Carried, Building and Improvements | 27,403,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 34,903,000 | [3],[4] | | | |
Accumulated Depreciation | 9,022,000 | [3] | | | |
Acquisition Date | 16-Dec-09 | | | | |
Office | Real Estate Property Thirteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Dallas, TX | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 4,075,000 | | | | |
Initial Cost to Company, Building & Improvements | 19,625,000 | [2] | | | |
Initial Cost to Company, Total | 23,700,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 6,717,000 | [3] | | | |
Gross Amount Carried, Land | 4,075,000 | | | | |
Gross Amount Carried, Building and Improvements | 26,342,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 30,417,000 | [3],[4] | | | |
Accumulated Depreciation | 10,163,000 | [3] | | | |
Acquisition Date | 16-Dec-09 | | | | |
Office | Real Estate Property Fourteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Los Angeles, CA | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 10,076,000 | [1] | | | |
Initial Cost to Company, Land | 9,700,000 | | | | |
Initial Cost to Company, Building & Improvements | 13,142,000 | [2] | | | |
Initial Cost to Company, Total | 22,842,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 410,000 | [3] | | | |
Gross Amount Carried, Land | 9,700,000 | | | | |
Gross Amount Carried, Building and Improvements | 13,552,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 23,252,000 | [3],[4] | | | |
Accumulated Depreciation | 8,449,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Office | Real Estate Property Sixteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Los Angeles, CA | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 8,762,000 | [1] | | | |
Initial Cost to Company, Land | 6,150,000 | | | | |
Initial Cost to Company, Building & Improvements | 17,536,000 | [2] | | | |
Initial Cost to Company, Total | 23,686,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | -1,000 | [3] | | | |
Gross Amount Carried, Land | 6,150,000 | | | | |
Gross Amount Carried, Building and Improvements | 17,535,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 23,685,000 | [3],[4] | | | |
Accumulated Depreciation | 5,975,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Office | Real Estate Property Seventeen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Los Angeles, CA | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 12,266,000 | [1] | | | |
Initial Cost to Company, Land | 6,700,000 | | | | |
Initial Cost to Company, Building & Improvements | 21,303,000 | [2] | | | |
Initial Cost to Company, Total | 28,003,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 2,368,000 | [3] | | | |
Gross Amount Carried, Land | 6,700,000 | | | | |
Gross Amount Carried, Building and Improvements | 23,671,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 30,371,000 | [3],[4] | | | |
Accumulated Depreciation | 11,712,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Office | Real Estate Property Eighteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Northern New Jersey | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 110,934,000 | [1] | | | |
Initial Cost to Company, Land | 16,800,000 | | | | |
Initial Cost to Company, Building & Improvements | 193,742,000 | [2] | | | |
Initial Cost to Company, Total | 210,542,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 1,617,000 | [3] | | | |
Gross Amount Carried, Land | 16,800,000 | | | | |
Gross Amount Carried, Building and Improvements | 195,359,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 212,159,000 | [3],[4] | | | |
Accumulated Depreciation | 54,215,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Office | Real Estate Property Nineteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Washington, DC | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 21,100,000 | | | | |
Initial Cost to Company, Building & Improvements | 157,983,000 | [2] | | | |
Initial Cost to Company, Total | 179,083,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | -5,000 | [3] | | | |
Gross Amount Carried, Land | 21,100,000 | | | | |
Gross Amount Carried, Building and Improvements | 157,978,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 179,078,000 | [3],[4] | | | |
Accumulated Depreciation | 49,517,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Office | Real Estate Property Twenty | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Northern New Jersey | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 16,078,000 | [1] | | | |
Initial Cost to Company, Land | 5,200,000 | | | | |
Initial Cost to Company, Building & Improvements | 32,439,000 | [2] | | | |
Initial Cost to Company, Total | 37,639,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | -1,000 | [3] | | | |
Gross Amount Carried, Land | 5,200,000 | | | | |
Gross Amount Carried, Building and Improvements | 32,438,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 37,638,000 | [3],[4] | | | |
Accumulated Depreciation | 6,164,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Office | Real Estate Property Twenty One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Washington, DC | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 13,756,000 | [1] | | | |
Initial Cost to Company, Land | 2,700,000 | | | | |
Initial Cost to Company, Building & Improvements | 31,915,000 | [2] | | | |
Initial Cost to Company, Total | 34,615,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 36,000 | [3] | | | |
Gross Amount Carried, Land | 2,700,000 | | | | |
Gross Amount Carried, Building and Improvements | 31,951,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 34,651,000 | [3],[4] | | | |
Accumulated Depreciation | 12,793,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Office | Real Estate Property Twenty Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | East Bay, CA | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 8,400,000 | | | | |
Initial Cost to Company, Building & Improvements | 136,797,000 | [2] | | | |
Initial Cost to Company, Total | 145,197,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 45,000 | [3] | | | |
Gross Amount Carried, Land | 8,400,000 | | | | |
Gross Amount Carried, Building and Improvements | 136,842,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 145,242,000 | [3],[4] | | | |
Accumulated Depreciation | 44,310,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Office | Real Estate Property Twenty Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Miami, FL | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 19,056,000 | [1] | | | |
Initial Cost to Company, Land | 12,700,000 | | | | |
Initial Cost to Company, Building & Improvements | 35,483,000 | [2] | | | |
Initial Cost to Company, Total | 48,183,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 61,000 | [3] | | | |
Gross Amount Carried, Land | 12,700,000 | | | | |
Gross Amount Carried, Building and Improvements | 35,544,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 48,244,000 | [3],[4] | | | |
Accumulated Depreciation | 8,042,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Office | Real Estate Property Twenty Five | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Dallas, TX | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 23,481,000 | [1] | | | |
Initial Cost to Company, Land | 3,110,000 | | | | |
Initial Cost to Company, Building & Improvements | 50,121,000 | [2] | | | |
Initial Cost to Company, Total | 53,231,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 112,000 | [3] | | | |
Gross Amount Carried, Land | 3,110,000 | | | | |
Gross Amount Carried, Building and Improvements | 50,233,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 53,343,000 | [3],[4] | | | |
Accumulated Depreciation | 11,898,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Office | Real Estate Property Twenty Six | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | San Francisco, CA | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 57,006,000 | [1] | | | |
Initial Cost to Company, Land | 40,327,000 | | | | |
Initial Cost to Company, Building & Improvements | 73,961,000 | [2] | | | |
Initial Cost to Company, Total | 114,288,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 4,409,000 | [3] | | | |
Gross Amount Carried, Land | 32,632,000 | | | | |
Gross Amount Carried, Building and Improvements | 86,065,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 118,697,000 | [3],[4] | | | |
Accumulated Depreciation | 7,320,000 | [3] | | | |
Acquisition Date | 7-Nov-13 | | | | |
Office | Real Estate Property Thirty Two | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Denver, CO | | | | |
Number of Buildings | 2 | | | | |
Initial Cost to Company, Land | 15,713,000 | | | | |
Initial Cost to Company, Building & Improvements | 65,252,000 | [2] | | | |
Initial Cost to Company, Total | 80,965,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 12,000 | [3] | | | |
Gross Amount Carried, Land | 15,714,000 | | | | |
Gross Amount Carried, Building and Improvements | 65,263,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 80,977,000 | [3],[4] | | | |
Accumulated Depreciation | 1,567,000 | [3] | | | |
Acquisition Date | 22-Aug-14 | | | | |
Office | Minimum | Real Estate Property One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 3 years | | | | |
Office | Minimum | Real Estate Property Two | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 3 years | | | | |
Office | Minimum | Real Estate Property Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 1 year | | | | |
Office | Minimum | Real Estate Property Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 2 years | | | | |
Office | Minimum | Real Estate Property Six | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 10 years | | | | |
Office | Minimum | Real Estate Property Seven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 5 years | | | | |
Office | Minimum | Real Estate Property Eight | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 15 years | | | | |
Office | Minimum | Real Estate Property Nine | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 11 years | | | | |
Office | Minimum | Real Estate Property Ten | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 5 years | | | | |
Office | Minimum | Real Estate Property Eleven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 5 years | | | | |
Office | Minimum | Real Estate Property Twelve | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 3 years | | | | |
Office | Minimum | Real Estate Property Thirteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 3 years | | | | |
Office | Minimum | Real Estate Property Fourteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 4 years | | | | |
Office | Minimum | Real Estate Property Sixteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 10 years | | | | |
Office | Minimum | Real Estate Property Seventeen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 10 years | | | | |
Office | Minimum | Real Estate Property Eighteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 7 years | | | | |
Office | Minimum | Real Estate Property Nineteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 7 years | | | | |
Office | Minimum | Real Estate Property Twenty | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 13 years | | | | |
Office | Minimum | Real Estate Property Twenty One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 5 years | | | | |
Office | Minimum | Real Estate Property Twenty Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 7 years | | | | |
Office | Minimum | Real Estate Property Twenty Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 12 years | | | | |
Office | Minimum | Real Estate Property Twenty Five | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 9 years | | | | |
Office | Minimum | Real Estate Property Twenty Six | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 1 year | | | | |
Office | Minimum | Real Estate Property Thirty Two | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 8 years | | | | |
Office | Maximum | Real Estate Property One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Two | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 35 years | | | | |
Office | Maximum | Real Estate Property Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Six | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Seven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Eight | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Nine | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Ten | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Eleven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Twelve | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Thirteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Fourteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Sixteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Seventeen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Eighteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Nineteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Twenty | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Twenty One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Twenty Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Twenty Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Twenty Five | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Twenty Six | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Office | Maximum | Real Estate Property Thirty Two | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Industrial | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Number of Buildings | 14 | | | | |
Encumbrances | 100,693,000 | [1] | | | |
Initial Cost to Company, Land | 25,499,000 | | | | |
Initial Cost to Company, Building & Improvements | 234,427,000 | [2] | | | |
Initial Cost to Company, Total | 259,926,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 7,875,000 | [3] | | | |
Gross Amount Carried, Land | 25,502,000 | | | | |
Gross Amount Carried, Building and Improvements | 242,299,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 267,801,000 | [3],[4] | | | |
Accumulated Depreciation | 60,146,000 | [3] | | | |
Industrial | Real Estate Property Thirty Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Dallas, TX | | | | |
Number of Buildings | 3 | | | | |
Encumbrances | 22,700,000 | [1] | | | |
Initial Cost to Company, Land | 5,162,000 | | | | |
Initial Cost to Company, Building & Improvements | 30,192,000 | [2] | | | |
Initial Cost to Company, Total | 35,354,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 385,000 | [3] | | | |
Gross Amount Carried, Land | 5,165,000 | | | | |
Gross Amount Carried, Building and Improvements | 30,574,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 35,739,000 | [3],[4] | | | |
Accumulated Depreciation | 10,316,000 | [3] | | | |
Acquisition Date | 21-Dec-06 | | | | |
Industrial | Real Estate Property Thirty Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Louisville, KY | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 1,618,000 | [1] | | | |
Initial Cost to Company, Land | 751,000 | | | | |
Initial Cost to Company, Building & Improvements | 4,131,000 | [2] | | | |
Initial Cost to Company, Total | 4,882,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 127,000 | [3] | | | |
Gross Amount Carried, Land | 751,000 | | | | |
Gross Amount Carried, Building and Improvements | 4,258,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 5,009,000 | [3],[4] | | | |
Accumulated Depreciation | 1,168,000 | [3] | | | |
Acquisition Date | 17-Sep-08 | | | | |
Industrial | Real Estate Property Thirty Five | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Louisville, KY | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 2,550,000 | [1] | | | |
Initial Cost to Company, Land | 1,124,000 | | | | |
Initial Cost to Company, Building & Improvements | 6,821,000 | [2] | | | |
Initial Cost to Company, Total | 7,945,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 429,000 | [3] | | | |
Gross Amount Carried, Land | 1,124,000 | | | | |
Gross Amount Carried, Building and Improvements | 7,250,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 8,374,000 | [3],[4] | | | |
Accumulated Depreciation | 2,265,000 | [3] | | | |
Acquisition Date | 17-Sep-08 | | | | |
Industrial | Real Estate Property Thirty Six [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Louisville, KY | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 1,401,000 | [1] | | | |
Initial Cost to Company, Land | 672,000 | | | | |
Initial Cost to Company, Building & Improvements | 3,862,000 | [2] | | | |
Initial Cost to Company, Total | 4,534,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 252,000 | [3] | | | |
Gross Amount Carried, Land | 672,000 | | | | |
Gross Amount Carried, Building and Improvements | 4,114,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 4,786,000 | [3],[4] | | | |
Accumulated Depreciation | 1,411,000 | [3] | | | |
Acquisition Date | 17-Sep-08 | | | | |
Industrial | Real Estate Property Thirty Seven [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Louisville, KY | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 2,592,000 | [1] | | | |
Initial Cost to Company, Land | 1,130,000 | | | | |
Initial Cost to Company, Building & Improvements | 6,614,000 | [2] | | | |
Initial Cost to Company, Total | 7,744,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 713,000 | [3] | | | |
Gross Amount Carried, Land | 1,130,000 | | | | |
Gross Amount Carried, Building and Improvements | 7,327,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 8,457,000 | [3],[4] | | | |
Accumulated Depreciation | 2,058,000 | [3] | | | |
Acquisition Date | 17-Sep-08 | | | | |
Industrial | Real Estate Property Thirty Eight [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Los Angeles, CA | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 16,648,000 | [1] | | | |
Initial Cost to Company, Land | 6,400,000 | | | | |
Initial Cost to Company, Building & Improvements | 71,761,000 | [2] | | | |
Initial Cost to Company, Total | 78,161,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | -1,000 | [3] | | | |
Gross Amount Carried, Land | 6,400,000 | | | | |
Gross Amount Carried, Building and Improvements | 71,760,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 78,160,000 | [3],[4] | | | |
Accumulated Depreciation | 9,081,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Industrial | Real Estate Property Thirty Nine [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Dallas, TX | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 3,505,000 | [1] | | | |
Initial Cost to Company, Land | 1,580,000 | | | | |
Initial Cost to Company, Building & Improvements | 6,610,000 | [2] | | | |
Initial Cost to Company, Total | 8,190,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | -1,000 | [3] | | | |
Gross Amount Carried, Land | 1,580,000 | | | | |
Gross Amount Carried, Building and Improvements | 6,609,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 8,189,000 | [3],[4] | | | |
Accumulated Depreciation | 2,197,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Industrial | Real Estate Property Forty [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Central Kentucky | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 11,390,000 | [1] | | | |
Initial Cost to Company, Land | 730,000 | | | | |
Initial Cost to Company, Building & Improvements | 25,092,000 | [2] | | | |
Initial Cost to Company, Total | 25,822,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 1,231,000 | [3] | | | |
Gross Amount Carried, Land | 730,000 | | | | |
Gross Amount Carried, Building and Improvements | 26,323,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 27,053,000 | [3],[4] | | | |
Accumulated Depreciation | 10,498,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Industrial | Real Estate Property Forty One [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Cleveland, OH | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 8,543,000 | [1] | | | |
Initial Cost to Company, Land | 2,525,000 | | | | |
Initial Cost to Company, Building & Improvements | 17,337,000 | [2] | | | |
Initial Cost to Company, Total | 19,862,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 3,943,000 | [3] | | | |
Gross Amount Carried, Land | 2,525,000 | | | | |
Gross Amount Carried, Building and Improvements | 21,280,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 23,805,000 | [3],[4] | | | |
Accumulated Depreciation | 4,422,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Industrial | Real Estate Property Forty Two [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Chicago, IL | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 8,762,000 | [1] | | | |
Initial Cost to Company, Land | 925,000 | | | | |
Initial Cost to Company, Building & Improvements | 18,937,000 | [2] | | | |
Initial Cost to Company, Total | 19,862,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 798,000 | [3] | | | |
Gross Amount Carried, Land | 925,000 | | | | |
Gross Amount Carried, Building and Improvements | 19,735,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 20,660,000 | [3],[4] | | | |
Accumulated Depreciation | 5,337,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Industrial | Real Estate Property Forty Three [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Houston, TX | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 18,235,000 | [1] | | | |
Initial Cost to Company, Land | 3,700,000 | | | | |
Initial Cost to Company, Building & Improvements | 37,639,000 | [2] | | | |
Initial Cost to Company, Total | 41,339,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | -1,000 | [3] | | | |
Gross Amount Carried, Land | 3,700,000 | | | | |
Gross Amount Carried, Building and Improvements | 37,638,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 41,338,000 | [3],[4] | | | |
Accumulated Depreciation | 9,660,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Industrial | Real Estate Property Forty Four [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Denver, CO | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 2,749,000 | [1] | | | |
Initial Cost to Company, Land | 800,000 | | | | |
Initial Cost to Company, Building & Improvements | 5,431,000 | [2] | | | |
Initial Cost to Company, Total | 6,231,000 | | | | |
Gross Amount Carried, Land | 800,000 | | | | |
Gross Amount Carried, Building and Improvements | 5,431,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 6,231,000 | [3],[4] | | | |
Accumulated Depreciation | 1,733,000 | [3] | | | |
Acquisition Date | 25-Jun-10 | | | | |
Industrial | Minimum | Real Estate Property Thirty Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 10 years | | | | |
Industrial | Minimum | Real Estate Property Thirty Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 10 years | | | | |
Industrial | Minimum | Real Estate Property Thirty Five | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 3 years | | | | |
Industrial | Minimum | Real Estate Property Thirty Six [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 5 years | | | | |
Industrial | Minimum | Real Estate Property Thirty Seven [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 3 years | | | | |
Industrial | Minimum | Real Estate Property Thirty Eight [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 16 years | | | | |
Industrial | Minimum | Real Estate Property Thirty Nine [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 6 years | | | | |
Industrial | Minimum | Real Estate Property Forty [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 4 years | | | | |
Industrial | Minimum | Real Estate Property Forty One [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 6 years | | | | |
Industrial | Minimum | Real Estate Property Forty Two [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 8 years | | | | |
Industrial | Minimum | Real Estate Property Forty Three [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 8 years | | | | |
Industrial | Minimum | Real Estate Property Forty Four [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 8 years | | | | |
Industrial | Maximum | Real Estate Property Thirty Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Industrial | Maximum | Real Estate Property Thirty Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Industrial | Maximum | Real Estate Property Thirty Five | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Industrial | Maximum | Real Estate Property Thirty Six [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Industrial | Maximum | Real Estate Property Thirty Seven [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Industrial | Maximum | Real Estate Property Thirty Eight [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Industrial | Maximum | Real Estate Property Thirty Nine [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Industrial | Maximum | Real Estate Property Forty [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Industrial | Maximum | Real Estate Property Forty One [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Industrial | Maximum | Real Estate Property Forty Two [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Industrial | Maximum | Real Estate Property Forty Three [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Industrial | Maximum | Real Estate Property Forty Four [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Number of Buildings | 34 | | | | |
Encumbrances | 240,307,000 | [1] | | | |
Initial Cost to Company, Land | 241,499,000 | | | | |
Initial Cost to Company, Building & Improvements | 549,812,000 | [2] | | | |
Initial Cost to Company, Total | 791,311,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | -2,407,000 | [3] | | | |
Gross Amount Carried, Land | 237,605,000 | | | | |
Gross Amount Carried, Building and Improvements | 551,299,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 788,904,000 | [3],[4] | | | |
Accumulated Depreciation | 136,717,000 | [3] | | | |
Retail | Real Estate Property One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | San Antonio, TX | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 21,500,000 | [1] | | | |
Initial Cost to Company, Land | 8,221,000 | | | | |
Initial Cost to Company, Building & Improvements | 23,472,000 | [2] | | | |
Initial Cost to Company, Total | 31,693,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 372,000 | [3] | | | |
Gross Amount Carried, Land | 8,221,000 | | | | |
Gross Amount Carried, Building and Improvements | 23,844,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 32,065,000 | [3],[4] | | | |
Accumulated Depreciation | 6,613,000 | [3] | | | |
Acquisition Date | 1-Feb-07 | | | | |
Retail | Real Estate Property Two | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Raleigh, NC | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 26,200,000 | [1] | | | |
Initial Cost to Company, Land | 13,017,000 | | | | |
Initial Cost to Company, Building & Improvements | 31,375,000 | [2] | | | |
Initial Cost to Company, Total | 44,392,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 889,000 | [3] | | | |
Gross Amount Carried, Land | 13,017,000 | | | | |
Gross Amount Carried, Building and Improvements | 32,264,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 45,281,000 | [3],[4] | | | |
Accumulated Depreciation | 8,441,000 | [3] | | | |
Acquisition Date | 11-May-07 | | | | |
Retail | Real Estate Property Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Philadelphia, PA | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 67,800,000 | [1] | | | |
Initial Cost to Company, Land | 26,488,000 | | | | |
Initial Cost to Company, Building & Improvements | 76,838,000 | [2] | | | |
Initial Cost to Company, Total | 103,326,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 1,629,000 | [3] | | | |
Gross Amount Carried, Land | 26,488,000 | | | | |
Gross Amount Carried, Building and Improvements | 78,467,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 104,955,000 | [3],[4] | | | |
Accumulated Depreciation | 21,956,000 | [3] | | | |
Acquisition Date | 11-May-07 | | | | |
Retail | Real Estate Property Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Pittsburgh, PA | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 16,000,000 | [1] | | | |
Initial Cost to Company, Land | 9,371,000 | | | | |
Initial Cost to Company, Building & Improvements | 16,214,000 | [2] | | | |
Initial Cost to Company, Total | 25,585,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | -10,517,000 | [3] | | | |
Gross Amount Carried, Land | 5,731,000 | | | | |
Gross Amount Carried, Building and Improvements | 9,337,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 15,068,000 | [3],[4] | | | |
Accumulated Depreciation | 2,473,000 | [3] | | | |
Acquisition Date | 11-May-07 | | | | |
Retail | Real Estate Property Five | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Jacksonville, FL | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 3,768,000 | | | | |
Initial Cost to Company, Building & Improvements | 16,660,000 | [2] | | | |
Initial Cost to Company, Total | 20,428,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | -934,000 | [3] | | | |
Gross Amount Carried, Land | 3,768,000 | | | | |
Gross Amount Carried, Building and Improvements | 15,726,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 19,494,000 | [3],[4] | | | |
Accumulated Depreciation | 3,625,000 | [3] | | | |
Acquisition Date | 27-Jun-07 | | | | |
Retail | Real Estate Property Six | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 9,270,000 | | | | |
Initial Cost to Company, Building & Improvements | 31,266,000 | [2] | | | |
Initial Cost to Company, Total | 40,536,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 533,000 | [3] | | | |
Gross Amount Carried, Land | 9,270,000 | | | | |
Gross Amount Carried, Building and Improvements | 31,799,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 41,069,000 | [3],[4] | | | |
Accumulated Depreciation | 9,054,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Seven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 4,590,000 | | | | |
Initial Cost to Company, Building & Improvements | 14,724,000 | [2] | | | |
Initial Cost to Company, Total | 19,314,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 191,000 | [3] | | | |
Gross Amount Carried, Land | 4,590,000 | | | | |
Gross Amount Carried, Building and Improvements | 14,915,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 19,505,000 | [3],[4] | | | |
Accumulated Depreciation | 4,876,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Eight | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 10,574,000 | [1] | | | |
Initial Cost to Company, Land | 8,580,000 | | | | |
Initial Cost to Company, Building & Improvements | 12,494,000 | [2] | | | |
Initial Cost to Company, Total | 21,074,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 931,000 | [3] | | | |
Gross Amount Carried, Land | 8,580,000 | | | | |
Gross Amount Carried, Building and Improvements | 13,425,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 22,005,000 | [3],[4] | | | |
Accumulated Depreciation | 4,461,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Nine | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 1,890,000 | | | | |
Initial Cost to Company, Building & Improvements | 6,480,000 | [2] | | | |
Initial Cost to Company, Total | 8,370,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 367,000 | [3] | | | |
Gross Amount Carried, Land | 1,890,000 | | | | |
Gross Amount Carried, Building and Improvements | 6,847,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 8,737,000 | [3],[4] | | | |
Accumulated Depreciation | 2,119,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Ten | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 13,818,000 | [1] | | | |
Initial Cost to Company, Land | 8,780,000 | | | | |
Initial Cost to Company, Building & Improvements | 23,683,000 | [2] | | | |
Initial Cost to Company, Total | 32,463,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 272,000 | [3] | | | |
Gross Amount Carried, Land | 8,780,000 | | | | |
Gross Amount Carried, Building and Improvements | 23,955,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 32,735,000 | [3],[4] | | | |
Accumulated Depreciation | 6,075,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Eleven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 15,825,000 | [1] | | | |
Initial Cost to Company, Land | 7,380,000 | | | | |
Initial Cost to Company, Building & Improvements | 25,778,000 | [2] | | | |
Initial Cost to Company, Total | 33,158,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 65,000 | [3] | | | |
Gross Amount Carried, Land | 7,380,000 | | | | |
Gross Amount Carried, Building and Improvements | 25,843,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 33,223,000 | [3],[4] | | | |
Accumulated Depreciation | 6,324,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Twelve | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 24,400,000 | [1] | | | |
Initial Cost to Company, Land | 13,130,000 | | | | |
Initial Cost to Company, Building & Improvements | 27,030,000 | [2] | | | |
Initial Cost to Company, Total | 40,160,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 1,666,000 | [3] | | | |
Gross Amount Carried, Land | 13,130,000 | | | | |
Gross Amount Carried, Building and Improvements | 28,696,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 41,826,000 | [3],[4] | | | |
Accumulated Depreciation | 7,818,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Thirteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 4,735,000 | [1] | | | |
Initial Cost to Company, Land | 14,396,000 | | | | |
Initial Cost to Company, Building & Improvements | 594,000 | [2] | | | |
Initial Cost to Company, Total | 14,990,000 | | | | |
Gross Amount Carried, Land | 14,396,000 | | | | |
Gross Amount Carried, Building and Improvements | 594,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 14,990,000 | [3],[4] | | | |
Accumulated Depreciation | 574,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Fourteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 4,688,000 | [1] | | | |
Initial Cost to Company, Land | 10,405,000 | | | | |
Initial Cost to Company, Building & Improvements | 917,000 | [2] | | | |
Initial Cost to Company, Total | 11,322,000 | | | | |
Gross Amount Carried, Land | 10,405,000 | | | | |
Gross Amount Carried, Building and Improvements | 917,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 11,322,000 | [3],[4] | | | |
Accumulated Depreciation | 369,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Fifteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 2,417,000 | | | | |
Initial Cost to Company, Building & Improvements | 86,000 | [2] | | | |
Initial Cost to Company, Total | 2,503,000 | | | | |
Gross Amount Carried, Land | 2,417,000 | | | | |
Gross Amount Carried, Building and Improvements | 86,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 2,503,000 | [3],[4] | | | |
Accumulated Depreciation | 86,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Depreciable Life (years) | 35 years | | | | |
Retail | Real Estate Property Sixteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 8,368,000 | [1] | | | |
Initial Cost to Company, Land | 5,340,000 | | | | |
Initial Cost to Company, Building & Improvements | 16,490,000 | [2] | | | |
Initial Cost to Company, Total | 21,830,000 | | | | |
Gross Amount Carried, Land | 5,340,000 | | | | |
Gross Amount Carried, Building and Improvements | 16,490,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 21,830,000 | [3],[4] | | | |
Accumulated Depreciation | 3,752,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Seventeen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 6,560,000 | | | | |
Initial Cost to Company, Building & Improvements | 22,014,000 | [2] | | | |
Initial Cost to Company, Total | 28,574,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | -1,000 | [3] | | | |
Gross Amount Carried, Land | 6,560,000 | | | | |
Gross Amount Carried, Building and Improvements | 22,013,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 28,573,000 | [3],[4] | | | |
Accumulated Depreciation | 5,282,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Eighteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 5,170,000 | | | | |
Initial Cost to Company, Building & Improvements | 19,396,000 | [2] | | | |
Initial Cost to Company, Total | 24,566,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | -257,000 | [3] | | | |
Gross Amount Carried, Land | 4,913,000 | | | | |
Gross Amount Carried, Building and Improvements | 19,396,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 24,309,000 | [3],[4] | | | |
Accumulated Depreciation | 5,388,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Nineteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 7,316,000 | [1] | | | |
Initial Cost to Company, Land | 3,610,000 | | | | |
Initial Cost to Company, Building & Improvements | 11,682,000 | [2] | | | |
Initial Cost to Company, Total | 15,292,000 | | | | |
Gross Amount Carried, Land | 3,610,000 | | | | |
Gross Amount Carried, Building and Improvements | 11,682,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 15,292,000 | [3],[4] | | | |
Accumulated Depreciation | 2,748,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Twenty | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 2,530,000 | | | | |
Initial Cost to Company, Building & Improvements | 2,074,000 | [2] | | | |
Initial Cost to Company, Total | 4,604,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 661,000 | [3] | | | |
Gross Amount Carried, Land | 2,530,000 | | | | |
Gross Amount Carried, Building and Improvements | 2,735,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 5,265,000 | [3],[4] | | | |
Accumulated Depreciation | 1,010,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Twenty One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 3,920,000 | | | | |
Initial Cost to Company, Building & Improvements | 7,765,000 | [2] | | | |
Initial Cost to Company, Total | 11,685,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 992,000 | [3] | | | |
Gross Amount Carried, Land | 3,920,000 | | | | |
Gross Amount Carried, Building and Improvements | 8,757,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 12,677,000 | [3],[4] | | | |
Accumulated Depreciation | 2,379,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Twenty Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 1,490,000 | | | | |
Initial Cost to Company, Building & Improvements | 5,084,000 | [2] | | | |
Initial Cost to Company, Total | 6,574,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 410,000 | [3] | | | |
Gross Amount Carried, Land | 1,490,000 | | | | |
Gross Amount Carried, Building and Improvements | 5,494,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 6,984,000 | [3],[4] | | | |
Accumulated Depreciation | 1,544,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Twenty Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 1,200,000 | | | | |
Initial Cost to Company, Building & Improvements | 2,437,000 | [2] | | | |
Initial Cost to Company, Total | 3,637,000 | | | | |
Gross Amount Carried, Land | 1,200,000 | | | | |
Gross Amount Carried, Building and Improvements | 2,437,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 3,637,000 | [3],[4] | | | |
Accumulated Depreciation | 989,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Twenty Five | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 3,650,000 | | | | |
Initial Cost to Company, Building & Improvements | 6,507,000 | [2] | | | |
Initial Cost to Company, Total | 10,157,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 6,000 | [3] | | | |
Gross Amount Carried, Land | 3,650,000 | | | | |
Gross Amount Carried, Building and Improvements | 6,513,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 10,163,000 | [3],[4] | | | |
Accumulated Depreciation | 2,212,000 | [3] | | | |
Acquisition Date | 1-Aug-07 | | | | |
Retail | Real Estate Property Twenty Six | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 5,623,000 | [1] | | | |
Initial Cost to Company, Land | 5,290,000 | | | | |
Initial Cost to Company, Building & Improvements | 8,814,000 | [2] | | | |
Initial Cost to Company, Total | 14,104,000 | | | | |
Gross Amount Carried, Land | 5,290,000 | | | | |
Gross Amount Carried, Building and Improvements | 8,814,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 14,104,000 | [3],[4] | | | |
Accumulated Depreciation | 1,971,000 | [3] | | | |
Acquisition Date | 18-Oct-07 | | | | |
Retail | Real Estate Property Twenty Seven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 7,918,000 | [1] | | | |
Initial Cost to Company, Land | 3,790,000 | | | | |
Initial Cost to Company, Building & Improvements | 11,152,000 | [2] | | | |
Initial Cost to Company, Total | 14,942,000 | | | | |
Gross Amount Carried, Land | 3,790,000 | | | | |
Gross Amount Carried, Building and Improvements | 11,152,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 14,942,000 | [3],[4] | | | |
Accumulated Depreciation | 2,388,000 | [3] | | | |
Acquisition Date | 18-Oct-07 | | | | |
Retail | Real Estate Property Twenty Eight | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Encumbrances | 5,542,000 | [1] | | | |
Initial Cost to Company, Land | 5,850,000 | | | | |
Initial Cost to Company, Building & Improvements | 14,547,000 | [2] | | | |
Initial Cost to Company, Total | 20,397,000 | | | | |
Gross Amount Carried, Land | 5,850,000 | | | | |
Gross Amount Carried, Building and Improvements | 14,547,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 20,397,000 | [3],[4] | | | |
Accumulated Depreciation | 3,333,000 | [3] | | | |
Acquisition Date | 18-Oct-07 | | | | |
Retail | Real Estate Property Twenty Nine | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Washington, DC | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 19,779,000 | | | | |
Initial Cost to Company, Building & Improvements | 42,515,000 | [2] | | | |
Initial Cost to Company, Total | 62,294,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 222,000 | [3] | | | |
Gross Amount Carried, Land | 19,781,000 | | | | |
Gross Amount Carried, Building and Improvements | 42,735,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 62,516,000 | [3],[4] | | | |
Accumulated Depreciation | 13,807,000 | [3] | | | |
Acquisition Date | 6-Apr-09 | | | | |
Retail | Real Estate Property Thirty | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 11,866,000 | | | | |
Initial Cost to Company, Building & Improvements | 723,000 | [2] | | | |
Initial Cost to Company, Total | 12,589,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 5,000 | [3] | | | |
Gross Amount Carried, Land | 11,867,000 | | | | |
Gross Amount Carried, Building and Improvements | 727,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 12,594,000 | [3],[4] | | | |
Accumulated Depreciation | 253,000 | [3] | | | |
Acquisition Date | 18-Feb-11 | | | | |
Retail | Real Estate Property Thirty One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 1 | | | | |
Initial Cost to Company, Land | 3,783,000 | | | | |
Initial Cost to Company, Building & Improvements | 9,713,000 | [2] | | | |
Initial Cost to Company, Total | 13,496,000 | | | | |
Cost Capitalized or Adjustments Subsequent to Acquisition | 91,000 | [3] | | | |
Gross Amount Carried, Land | 3,783,000 | | | | |
Gross Amount Carried, Building and Improvements | 9,804,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 13,587,000 | [3],[4] | | | |
Accumulated Depreciation | 3,516,000 | [3] | | | |
Acquisition Date | 17-Mar-11 | | | | |
Retail | Real Estate Property Twenty Two | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 2 | | | | |
Initial Cost to Company, Land | 7,209,000 | | | | |
Initial Cost to Company, Building & Improvements | 21,055,000 | [2] | | | |
Initial Cost to Company, Total | 28,264,000 | | | | |
Gross Amount Carried, Land | 7,209,000 | | | | |
Gross Amount Carried, Building and Improvements | 21,055,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 28,264,000 | [3],[4] | | | |
Accumulated Depreciation | 882,000 | [3] | | | |
Acquisition Date | 28-May-14 | | | | |
Retail | Real Estate Property Forty Five [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Greater Boston | | | | |
Number of Buildings | 2 | | | | |
Initial Cost to Company, Land | 8,759,000 | | | | |
Initial Cost to Company, Building & Improvements | 40,233,000 | [2] | | | |
Initial Cost to Company, Total | 48,992,000 | | | | |
Gross Amount Carried, Land | 8,759,000 | | | | |
Gross Amount Carried, Building and Improvements | 40,233,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 48,992,000 | [3],[4] | | | |
Accumulated Depreciation | 399,000 | [3] | | | |
Acquisition Date | 4-Nov-14 | | | | |
Retail | Minimum | Real Estate Property One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 5 years | | | | |
Retail | Minimum | Real Estate Property Two | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 3 years | | | | |
Retail | Minimum | Real Estate Property Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 4 years | | | | |
Retail | Minimum | Real Estate Property Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 4 years | | | | |
Retail | Minimum | Real Estate Property Five | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 7 years | | | | |
Retail | Minimum | Real Estate Property Six | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 5 years | | | | |
Retail | Minimum | Real Estate Property Seven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 5 years | | | | |
Retail | Minimum | Real Estate Property Eight | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 5 years | | | | |
Retail | Minimum | Real Estate Property Nine | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 5 years | | | | |
Retail | Minimum | Real Estate Property Ten | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 4 years | | | | |
Retail | Minimum | Real Estate Property Eleven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 3 years | | | | |
Retail | Minimum | Real Estate Property Twelve | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 2 years | | | | |
Retail | Minimum | Real Estate Property Thirteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 8 years | | | | |
Retail | Minimum | Real Estate Property Fourteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 18 years | | | | |
Retail | Minimum | Real Estate Property Sixteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 16 years | | | | |
Retail | Minimum | Real Estate Property Seventeen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 13 years | | | | |
Retail | Minimum | Real Estate Property Eighteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 19 years | | | | |
Retail | Minimum | Real Estate Property Nineteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 16 years | | | | |
Retail | Minimum | Real Estate Property Twenty | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 3 years | | | | |
Retail | Minimum | Real Estate Property Twenty One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 3 years | | | | |
Retail | Minimum | Real Estate Property Twenty Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 5 years | | | | |
Retail | Minimum | Real Estate Property Twenty Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 6 years | | | | |
Retail | Minimum | Real Estate Property Twenty Five | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 11 years | | | | |
Retail | Minimum | Real Estate Property Twenty Six | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 21 years | | | | |
Retail | Minimum | Real Estate Property Twenty Seven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 22 years | | | | |
Retail | Minimum | Real Estate Property Twenty Eight | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 15 years | | | | |
Retail | Minimum | Real Estate Property Twenty Nine | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 5 years | | | | |
Retail | Minimum | Real Estate Property Thirty | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 6 years | | | | |
Retail | Minimum | Real Estate Property Thirty One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 3 years | | | | |
Retail | Minimum | Real Estate Property Twenty Two | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 8 years | | | | |
Retail | Minimum | Real Estate Property Forty Five [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 3 years | | | | |
Retail | Maximum | Real Estate Property One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 45 years | | | | |
Retail | Maximum | Real Estate Property Two | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 57 years | | | | |
Retail | Maximum | Real Estate Property Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Five | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Six | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Seven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Eight | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Nine | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Ten | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Eleven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Twelve | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Thirteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 63 years | | | | |
Retail | Maximum | Real Estate Property Fourteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 68 years | | | | |
Retail | Maximum | Real Estate Property Sixteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 86 years | | | | |
Retail | Maximum | Real Estate Property Seventeen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 43 years | | | | |
Retail | Maximum | Real Estate Property Eighteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Nineteen | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 56 years | | | | |
Retail | Maximum | Real Estate Property Twenty | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Twenty One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Twenty Three | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Twenty Four | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Twenty Five | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Twenty Six | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Twenty Seven | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Twenty Eight | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 65 years | | | | |
Retail | Maximum | Real Estate Property Twenty Nine | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Thirty | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 62 years | | | | |
Retail | Maximum | Real Estate Property Thirty One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Twenty Two | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Retail | Maximum | Real Estate Property Forty Five [Member] | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Depreciable Life (years) | 40 years | | | | |
Land | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Initial Cost to Company, Land | 5,200,000 | | | | |
Initial Cost to Company, Total | 5,200,000 | | | | |
Gross Amount Carried, Land | 5,200,000 | | | | |
Gross Amount Carried, Building and Improvements | 190,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | 5,390,000 | [3],[4] | | | |
Land | Real Estate Property One | | | | | |
Real Estate and Accumulated Depreciation [Line Items] | | | | | |
Market | Denver, CO | | | | |
Initial Cost to Company, Land | 5,200,000 | | | | |
Initial Cost to Company, Total | 5,200,000 | | | | |
Gross Amount Carried, Land | 5,200,000 | | | | |
Gross Amount Carried, Building and Improvements | 190,000 | [2] | | | |
SEC Schedule III, Real Estate, Gross, Total | $5,390,000 | [3],[4] | | | |
Acquisition Date | 25-Jun-10 | | | | |
|
[1] | Encumbrances represents mortgage debt principal balances encumbering each property as of December 31, 2014. |
[2] | Building and improvements include intangible lease assets. |
[3] | Amount is presented net of impairments and other write-offs of tenant-related assets that were recorded at acquisition as part of our purchase price accounting. Such write-offs are the results of lease expirations and terminations. |
[4] | As of December 31, 2014, the aggregate cost for federal income tax purposes of investments in real property was approximately $2.1 billion (unaudited). |