Schedule III - Real Estate Assets and Accumulated Depreciation and Amortization (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | $ 145,050 | | |
Building and Improvements | 302,073 | | |
In-place lease value intangible | 100,790 | | |
Total | 547,913 | | |
Post-acquisition Improvements | 35,199 | | |
Gross Carrying Amount | | | |
Land | 145,050 | | |
Building and Improvements | 337,272 | | |
In-place lease value intangible | 100,790 | | |
Total | 583,112 | $ 259,962 | $ 253,099 |
Accumulated Depreciation & Amortization | 89,841 | | |
Net Book Carrying Value | 493,271 | | |
Encumbrances | 51,686 | | |
Aggregate cost of real estate for federal income tax purposes | 583,112 | | |
Garden Oaks | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 1,770 | | |
Building and Improvements | 17,969 | | |
In-place lease value intangible | 1,021 | | |
Total | 20,760 | | |
Post-acquisition Improvements | 189 | | |
Gross Carrying Amount | | | |
Land | 1,770 | | |
Building and Improvements | 18,158 | | |
In-place lease value intangible | 1,021 | | |
Total | 20,949 | | |
Accumulated Depreciation & Amortization | 186 | | |
Net Book Carrying Value | 20,763 | | |
Encumbrances | | | |
Quitman | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 3,130 | | |
Building and Improvements | 2,389 | | |
In-place lease value intangible | 351 | | |
Total | 5,870 | | |
Post-acquisition Improvements | 85 | | |
Gross Carrying Amount | | | |
Land | 3,130 | | |
Building and Improvements | 2,474 | | |
In-place lease value intangible | 351 | | |
Total | 5,955 | | |
Accumulated Depreciation & Amortization | 33 | | |
Net Book Carrying Value | 5,922 | | |
Encumbrances | | | |
Chelsea Square | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 1,570 | | |
Building and Improvements | 5,046 | | |
In-place lease value intangible | 494 | | |
Total | 7,110 | | |
Post-acquisition Improvements | 19 | | |
Gross Carrying Amount | | | |
Land | 1,570 | | |
Building and Improvements | 5,065 | | |
In-place lease value intangible | 494 | | |
Total | 7,129 | | |
Accumulated Depreciation & Amortization | 69 | | |
Net Book Carrying Value | 7,060 | | |
Encumbrances | | | |
Mission Centre | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 2,020 | | |
Building and Improvements | 7,690 | | |
In-place lease value intangible | 890 | | |
Total | 10,600 | | |
Post-acquisition Improvements | 5 | | |
Gross Carrying Amount | | | |
Land | 2,020 | | |
Building and Improvements | 7,695 | | |
In-place lease value intangible | 890 | | |
Total | 10,605 | | |
Accumulated Depreciation & Amortization | 125 | | |
Net Book Carrying Value | 10,480 | | |
Encumbrances | | | |
Regency | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 960 | | |
Building and Improvements | 819 | | |
In-place lease value intangible | 851 | | |
Total | 2,630 | | |
Post-acquisition Improvements | 46 | | |
Gross Carrying Amount | | | |
Land | 960 | | |
Building and Improvements | 865 | | |
In-place lease value intangible | 851 | | |
Total | 2,676 | | |
Accumulated Depreciation & Amortization | 60 | | |
Net Book Carrying Value | 2,616 | | |
Encumbrances | | | |
Spring Valley | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 3,490 | | |
Building and Improvements | 1,064 | | |
In-place lease value intangible | 1,066 | | |
Total | 5,620 | | |
Post-acquisition Improvements | 506 | | |
Gross Carrying Amount | | | |
Land | 3,490 | | |
Building and Improvements | 1,570 | | |
In-place lease value intangible | 1,066 | | |
Total | 6,126 | | |
Accumulated Depreciation & Amortization | 87 | | |
Net Book Carrying Value | 6,039 | | |
Encumbrances | | | |
Northeast Square | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 1,300 | | |
Building and Improvements | 3,330 | | |
In-place lease value intangible | 280 | | |
Total | 4,910 | | |
Post-acquisition Improvements | 38 | | |
Gross Carrying Amount | | | |
Land | 1,300 | | |
Building and Improvements | 3,368 | | |
In-place lease value intangible | 280 | | |
Total | 4,948 | | |
Accumulated Depreciation & Amortization | 44 | | |
Net Book Carrying Value | 4,904 | | |
Encumbrances | | | |
One Mason | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 2,440 | | |
Building and Improvements | 9,290 | | |
In-place lease value intangible | 1,130 | | |
Total | 12,860 | | |
Post-acquisition Improvements | 0 | | |
Gross Carrying Amount | | | |
Land | 2,440 | | |
Building and Improvements | 9,290 | | |
In-place lease value intangible | 1,130 | | |
Total | 12,860 | | |
Accumulated Depreciation & Amortization | 143 | | |
Net Book Carrying Value | 12,717 | | |
Encumbrances | | | |
Tower | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 2,750 | | |
Building and Improvements | 2,584 | | |
In-place lease value intangible | 1,336 | | |
Total | 6,670 | | |
Post-acquisition Improvements | 128 | | |
Gross Carrying Amount | | | |
Land | 2,750 | | |
Building and Improvements | 2,712 | | |
In-place lease value intangible | 1,336 | | |
Total | 6,798 | | |
Accumulated Depreciation & Amortization | 111 | | |
Net Book Carrying Value | 6,687 | | |
Encumbrances | | | |
Preserve | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 9,730 | | |
Building and Improvements | 9,085 | | |
In-place lease value intangible | 3,485 | | |
Total | 22,300 | | |
Post-acquisition Improvements | 83 | | |
Gross Carrying Amount | | | |
Land | 9,730 | | |
Building and Improvements | 9,168 | | |
In-place lease value intangible | 3,485 | | |
Total | 22,383 | | |
Accumulated Depreciation & Amortization | 304 | | |
Net Book Carrying Value | 22,079 | | |
Encumbrances | | | |
Westheimer | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 3,800 | | |
Building and Improvements | 12,416 | | |
In-place lease value intangible | 2,284 | | |
Total | 18,500 | | |
Post-acquisition Improvements | 137 | | |
Gross Carrying Amount | | | |
Land | 3,800 | | |
Building and Improvements | 12,553 | | |
In-place lease value intangible | 2,284 | | |
Total | 18,637 | | |
Accumulated Depreciation & Amortization | 247 | | |
Net Book Carrying Value | 18,390 | | |
Encumbrances | | | |
Walzem Plaza | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 3,900 | | |
Building and Improvements | 10,660 | | |
In-place lease value intangible | 1,840 | | |
Total | 16,400 | | |
Post-acquisition Improvements | 183 | | |
Gross Carrying Amount | | | |
Land | 3,900 | | |
Building and Improvements | 10,843 | | |
In-place lease value intangible | 1,840 | | |
Total | 16,583 | | |
Accumulated Depreciation & Amortization | 225 | | |
Net Book Carrying Value | 16,358 | | |
Encumbrances | | | |
11811 North Freeway | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 1,980 | | |
Building and Improvements | 1,037 | | |
In-place lease value intangible | 2,473 | | |
Total | 5,490 | | |
Post-acquisition Improvements | 54 | | |
Gross Carrying Amount | | | |
Land | 1,980 | | |
Building and Improvements | 1,091 | | |
In-place lease value intangible | 2,473 | | |
Total | 5,544 | | |
Accumulated Depreciation & Amortization | 171 | | |
Net Book Carrying Value | 5,373 | | |
Encumbrances | | | |
Atrium I | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 2,540 | | |
Building and Improvements | 716 | | |
In-place lease value intangible | 1,494 | | |
Total | 4,750 | | |
Post-acquisition Improvements | 124 | | |
Gross Carrying Amount | | | |
Land | 2,540 | | |
Building and Improvements | 840 | | |
In-place lease value intangible | 1,494 | | |
Total | 4,874 | | |
Accumulated Depreciation & Amortization | 107 | | |
Net Book Carrying Value | 4,767 | | |
Encumbrances | | | |
North Central Plaza | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 2,330 | | |
Building and Improvements | 14,511 | | |
In-place lease value intangible | 2,959 | | |
Total | 19,800 | | |
Post-acquisition Improvements | 68 | | |
Gross Carrying Amount | | | |
Land | 2,330 | | |
Building and Improvements | 14,579 | | |
In-place lease value intangible | 2,959 | | |
Total | 19,868 | | |
Accumulated Depreciation & Amortization | 294 | | |
Net Book Carrying Value | 19,574 | | |
Encumbrances | | | |
3100 Timmons | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 10,330 | | |
Building and Improvements | 3,543 | | |
In-place lease value intangible | 1,427 | | |
Total | 15,300 | | |
Post-acquisition Improvements | 243 | | |
Gross Carrying Amount | | | |
Land | 10,330 | | |
Building and Improvements | 3,786 | | |
In-place lease value intangible | 1,427 | | |
Total | 15,543 | | |
Accumulated Depreciation & Amortization | 126 | | |
Net Book Carrying Value | 15,417 | | |
Encumbrances | | | |
Central Park | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 730 | | |
Building and Improvements | 2,851 | | |
In-place lease value intangible | 989 | | |
Total | 4,570 | | |
Post-acquisition Improvements | 3 | | |
Gross Carrying Amount | | | |
Land | 730 | | |
Building and Improvements | 2,854 | | |
In-place lease value intangible | 989 | | |
Total | 4,573 | | |
Accumulated Depreciation & Amortization | 89 | | |
Net Book Carrying Value | 4,484 | | |
Encumbrances | | | |
601 Sawyer | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 3,360 | | |
Building and Improvements | 12,796 | | |
In-place lease value intangible | 1,144 | | |
Total | 17,300 | | |
Post-acquisition Improvements | 59 | | |
Gross Carrying Amount | | | |
Land | 3,360 | | |
Building and Improvements | 12,855 | | |
In-place lease value intangible | 1,144 | | |
Total | 17,359 | | |
Accumulated Depreciation & Amortization | 154 | | |
Net Book Carrying Value | 17,205 | | |
Encumbrances | | | |
Prestonwood | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 7,410 | | |
Building and Improvements | 13,895 | | |
In-place lease value intangible | 1,695 | | |
Total | 23,000 | | |
Post-acquisition Improvements | 83 | | |
Gross Carrying Amount | | | |
Land | 7,410 | | |
Building and Improvements | 13,978 | | |
In-place lease value intangible | 1,695 | | |
Total | 23,083 | | |
Accumulated Depreciation & Amortization | 210 | | |
Net Book Carrying Value | 22,873 | | |
Encumbrances | | | |
Harwin | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 1,960 | | |
Building and Improvements | 3,041 | | |
In-place lease value intangible | 279 | | |
Total | 5,280 | | |
Post-acquisition Improvements | 10 | | |
Gross Carrying Amount | | | |
Land | 1,960 | | |
Building and Improvements | 3,051 | | |
In-place lease value intangible | 279 | | |
Total | 5,290 | | |
Accumulated Depreciation & Amortization | 45 | | |
Net Book Carrying Value | 5,245 | | |
Encumbrances | | | |
Fondren | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 1,650 | | |
Building and Improvements | 7,326 | | |
In-place lease value intangible | 1,004 | | |
Total | 9,980 | | |
Post-acquisition Improvements | 96 | | |
Gross Carrying Amount | | | |
Land | 1,650 | | |
Building and Improvements | 7,422 | | |
In-place lease value intangible | 1,004 | | |
Total | 10,076 | | |
Accumulated Depreciation & Amortization | 136 | | |
Net Book Carrying Value | 9,940 | | |
Encumbrances | | | |
Cornerstone | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 1,110 | | |
Building and Improvements | 1,620 | | |
In-place lease value intangible | 920 | | |
Total | 3,650 | | |
Post-acquisition Improvements | 39 | | |
Gross Carrying Amount | | | |
Land | 1,110 | | |
Building and Improvements | 1,659 | | |
In-place lease value intangible | 920 | | |
Total | 3,689 | | |
Accumulated Depreciation & Amortization | 77 | | |
Net Book Carrying Value | 3,612 | | |
Encumbrances | | | |
Northchase | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 1,700 | | |
Building and Improvements | 5,821 | | |
In-place lease value intangible | 1,549 | | |
Total | 9,070 | | |
Post-acquisition Improvements | 45 | | |
Gross Carrying Amount | | | |
Land | 1,700 | | |
Building and Improvements | 5,866 | | |
In-place lease value intangible | 1,549 | | |
Total | 9,115 | | |
Accumulated Depreciation & Amortization | 148 | | |
Net Book Carrying Value | 8,967 | | |
Encumbrances | | | |
616 FM 1960 | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 1,510 | | |
Building and Improvements | 8,931 | | |
In-place lease value intangible | 1,269 | | |
Total | 11,710 | | |
Post-acquisition Improvements | 66 | | |
Gross Carrying Amount | | | |
Land | 1,510 | | |
Building and Improvements | 8,997 | | |
In-place lease value intangible | 1,269 | | |
Total | 11,776 | | |
Accumulated Depreciation & Amortization | 145 | | |
Net Book Carrying Value | 11,631 | | |
Encumbrances | | | |
Gateway | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 3,510 | | |
Building and Improvements | 22,182 | | |
In-place lease value intangible | 3,408 | | |
Total | 29,100 | | |
Post-acquisition Improvements | 74 | | |
Gross Carrying Amount | | | |
Land | 3,510 | | |
Building and Improvements | 22,256 | | |
In-place lease value intangible | 3,408 | | |
Total | 29,174 | | |
Accumulated Depreciation & Amortization | 376 | | |
Net Book Carrying Value | 28,798 | | |
Encumbrances | | | |
Promenade | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 5,750 | | |
Building and Improvements | 12,671 | | |
In-place lease value intangible | 1,579 | | |
Total | 20,000 | | |
Post-acquisition Improvements | 29 | | |
Gross Carrying Amount | | | |
Land | 5,750 | | |
Building and Improvements | 12,700 | | |
In-place lease value intangible | 1,579 | | |
Total | 20,029 | | |
Accumulated Depreciation & Amortization | 208 | | |
Net Book Carrying Value | 19,821 | | |
Encumbrances | 7,102 | | |
400 North Belt | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 2,538 | | |
Building and Improvements | 3,800 | | |
In-place lease value intangible | 3,812 | | |
Total | 10,150 | | |
Post-acquisition Improvements | 2,238 | | |
Gross Carrying Amount | | | |
Land | 2,538 | | |
Building and Improvements | 6,038 | | |
In-place lease value intangible | 3,812 | | |
Total | 12,388 | | |
Accumulated Depreciation & Amortization | 5,503 | | |
Net Book Carrying Value | 6,885 | | |
Encumbrances | | | |
Commerce Plaza Hillcrest | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 6,500 | | |
Building and Improvements | 1,031 | | |
In-place lease value intangible | 3,869 | | |
Total | 11,400 | | |
Post-acquisition Improvements | 2,271 | | |
Gross Carrying Amount | | | |
Land | 6,500 | | |
Building and Improvements | 3,302 | | |
In-place lease value intangible | 3,869 | | |
Total | 13,671 | | |
Accumulated Depreciation & Amortization | 5,182 | | |
Net Book Carrying Value | 8,489 | | |
Encumbrances | | | |
Corporate Park Place | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 2,375 | | |
Building and Improvements | 5,215 | | |
In-place lease value intangible | 1,910 | | |
Total | 9,500 | | |
Post-acquisition Improvements | 1,163 | | |
Gross Carrying Amount | | | |
Land | 2,375 | | |
Building and Improvements | 6,378 | | |
In-place lease value intangible | 1,910 | | |
Total | 10,663 | | |
Accumulated Depreciation & Amortization | 2,985 | | |
Net Book Carrying Value | 7,678 | | |
Encumbrances | | | |
Skymark Tower | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 2,212 | | |
Building and Improvements | 4,404 | | |
In-place lease value intangible | 2,230 | | |
Total | 8,846 | | |
Post-acquisition Improvements | 1,915 | | |
Gross Carrying Amount | | | |
Land | 2,212 | | |
Building and Improvements | 6,319 | | |
In-place lease value intangible | 2,230 | | |
Total | 10,761 | | |
Accumulated Depreciation & Amortization | 3,234 | | |
Net Book Carrying Value | 7,527 | | |
Encumbrances | | | |
Ashford Crossing | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 2,650 | | |
Building and Improvements | 4,240 | | |
In-place lease value intangible | 3,710 | | |
Total | 10,600 | | |
Post-acquisition Improvements | 1,225 | | |
Gross Carrying Amount | | | |
Land | 2,650 | | |
Building and Improvements | 5,465 | | |
In-place lease value intangible | 3,710 | | |
Total | 11,825 | | |
Accumulated Depreciation & Amortization | 5,073 | | |
Net Book Carrying Value | 6,752 | | |
Encumbrances | | | |
Energy Plaza I&II | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 4,403 | | |
Building and Improvements | 6,840 | | |
In-place lease value intangible | 6,367 | | |
Total | 17,610 | | |
Post-acquisition Improvements | 1,627 | | |
Gross Carrying Amount | | | |
Land | 4,403 | | |
Building and Improvements | 8,467 | | |
In-place lease value intangible | 6,367 | | |
Total | 19,237 | | |
Accumulated Depreciation & Amortization | 8,115 | | |
Net Book Carrying Value | 11,122 | | |
Encumbrances | | | |
Westway One | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 5,410 | | |
Building and Improvements | 11,277 | | |
In-place lease value intangible | 4,951 | | |
Total | 21,638 | | |
Post-acquisition Improvements | 120 | | |
Gross Carrying Amount | | | |
Land | 5,410 | | |
Building and Improvements | 11,397 | | |
In-place lease value intangible | 4,951 | | |
Total | 21,758 | | |
Accumulated Depreciation & Amortization | 3,367 | | |
Net Book Carrying Value | 18,391 | | |
Encumbrances | | | |
Three Forest Plaza | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 8,910 | | |
Building and Improvements | 18,187 | | |
In-place lease value intangible | 8,558 | | |
Total | 35,655 | | |
Post-acquisition Improvements | 2,710 | | |
Gross Carrying Amount | | | |
Land | 8,910 | | |
Building and Improvements | 20,897 | | |
In-place lease value intangible | 8,558 | | |
Total | 38,365 | | |
Accumulated Depreciation & Amortization | 6,247 | | |
Net Book Carrying Value | 32,118 | | |
Encumbrances | | | |
Parkway I&II | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 2,373 | | |
Building and Improvements | 4,765 | | |
In-place lease value intangible | 2,352 | | |
Total | 9,490 | | |
Post-acquisition Improvements | 2,693 | | |
Gross Carrying Amount | | | |
Land | 2,373 | | |
Building and Improvements | 7,458 | | |
In-place lease value intangible | 2,352 | | |
Total | 12,183 | | |
Accumulated Depreciation & Amortization | 4,561 | | |
Net Book Carrying Value | 7,622 | | |
Encumbrances | | | |
Gulf Plaza | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 3,488 | | |
Building and Improvements | 6,005 | | |
In-place lease value intangible | 4,457 | | |
Total | 13,950 | | |
Post-acquisition Improvements | 1,081 | | |
Gross Carrying Amount | | | |
Land | 3,488 | | |
Building and Improvements | 7,086 | | |
In-place lease value intangible | 4,457 | | |
Total | 15,031 | | |
Accumulated Depreciation & Amortization | 5,784 | | |
Net Book Carrying Value | 9,247 | | |
Encumbrances | | | |
Timbercreek | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 724 | | |
Building and Improvements | 962 | | |
In-place lease value intangible | 1,211 | | |
Total | 2,897 | | |
Post-acquisition Improvements | 458 | | |
Gross Carrying Amount | | | |
Land | 724 | | |
Building and Improvements | 1,420 | | |
In-place lease value intangible | 1,211 | | |
Total | 3,355 | | |
Accumulated Depreciation & Amortization | 1,353 | | |
Net Book Carrying Value | 2,002 | | |
Encumbrances | | | |
Copperfield | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 605 | | |
Building and Improvements | 760 | | |
In-place lease value intangible | 1,054 | | |
Total | 2,419 | | |
Post-acquisition Improvements | 439 | | |
Gross Carrying Amount | | | |
Land | 605 | | |
Building and Improvements | 1,199 | | |
In-place lease value intangible | 1,054 | | |
Total | 2,858 | | |
Accumulated Depreciation & Amortization | 891 | | |
Net Book Carrying Value | 1,967 | | |
Encumbrances | | | |
One Technology Center | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 4,894 | | |
Building and Improvements | 8,558 | | |
In-place lease value intangible | 6,123 | | |
Total | 19,575 | | |
Post-acquisition Improvements | 1,488 | | |
Gross Carrying Amount | | | |
Land | 4,894 | | |
Building and Improvements | 10,046 | | |
In-place lease value intangible | 6,123 | | |
Total | 21,063 | | |
Accumulated Depreciation & Amortization | 8,045 | | |
Net Book Carrying Value | 13,018 | | |
Encumbrances | | | |
Richardson Heights | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 4,788 | | |
Building and Improvements | 10,890 | | |
In-place lease value intangible | 3,472 | | |
Total | 19,150 | | |
Post-acquisition Improvements | 7,080 | | |
Gross Carrying Amount | | | |
Land | 4,788 | | |
Building and Improvements | 17,970 | | |
In-place lease value intangible | 3,472 | | |
Total | 26,230 | | |
Accumulated Depreciation & Amortization | 8,606 | | |
Net Book Carrying Value | 17,624 | | |
Encumbrances | 17,760 | | |
Bent Tree Green | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 3,003 | | |
Building and Improvements | 6,272 | | |
In-place lease value intangible | 2,740 | | |
Total | 12,015 | | |
Post-acquisition Improvements | 3,209 | | |
Gross Carrying Amount | | | |
Land | 3,003 | | |
Building and Improvements | 9,481 | | |
In-place lease value intangible | 2,740 | | |
Total | 15,224 | | |
Accumulated Depreciation & Amortization | 5,494 | | |
Net Book Carrying Value | 9,730 | | |
Encumbrances | 7,632 | | |
Cooper Street | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 2,653 | | |
Building and Improvements | 5,768 | | |
In-place lease value intangible | 2,192 | | |
Total | 10,613 | | |
Post-acquisition Improvements | 473 | | |
Gross Carrying Amount | | | |
Land | 2,653 | | |
Building and Improvements | 6,241 | | |
In-place lease value intangible | 2,192 | | |
Total | 11,086 | | |
Accumulated Depreciation & Amortization | 4,062 | | |
Net Book Carrying Value | 7,024 | | |
Encumbrances | 7,632 | | |
Mitchelldale Business Park | | | |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost | | | |
Land | 4,794 | | |
Building and Improvements | 9,816 | | |
In-place lease value intangible | 4,565 | | |
Total | 19,175 | | |
Post-acquisition Improvements | 2,597 | | |
Gross Carrying Amount | | | |
Land | 4,794 | | |
Building and Improvements | 12,413 | | |
In-place lease value intangible | 4,565 | | |
Total | 21,772 | | |
Accumulated Depreciation & Amortization | 7,419 | | |
Net Book Carrying Value | 14,353 | | |
Encumbrances | $ 11,560 | | |