Document and Entity Information
Document and Entity Information - USD ($) $ in Billions | 12 Months Ended | ||
Dec. 31, 2017 | Feb. 20, 2018 | Jun. 30, 2017 | |
Entity Information [Line Items] | |||
Entity Registrant Name | VEREIT, Inc. | ||
Entity Central Index Key | 1,507,385 | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Filer Category | Large Accelerated Filer | ||
Document Type | 10-K | ||
Document Period End Date | Dec. 31, 2017 | ||
Document Fiscal Year Focus | 2,017 | ||
Document Fiscal Period Focus | FY | ||
Amendment Flag | false | ||
Entity Common Stock, Shares Outstanding | 974,297,922 | ||
Entity Current Reporting Status | Yes | ||
Entity Public Float | $ 7.9 | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No | ||
VEREIT Operating Partnership, L.P. [Member] | |||
Entity Information [Line Items] | |||
Entity Registrant Name | VEREIT Operating Partnership, L.P. | ||
Entity Central Index Key | 1,528,059 | ||
Current Fiscal Year End Date | --12-31 | ||
Entity Filer Category | Non-accelerated Filer | ||
Document Type | 10-K | ||
Document Period End Date | Dec. 31, 2017 | ||
Document Fiscal Year Focus | 2,017 | ||
Document Fiscal Period Focus | FY | ||
Amendment Flag | false | ||
Entity Current Reporting Status | Yes | ||
Entity Well-known Seasoned Issuer | Yes | ||
Entity Voluntary Filers | No |
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Real estate investments, at cost: | ||
Land | $ 2,865,855 | $ 2,895,625 |
Buildings, fixtures and improvements | 10,711,845 | 10,644,296 |
Intangible lease assets | 2,037,675 | 2,044,521 |
Total real estate investments, at cost | 15,615,375 | 15,584,442 |
Less: accumulated depreciation and amortization | 2,908,028 | 2,331,643 |
Total real estate investments, net | 12,707,347 | 13,252,799 |
Investment in unconsolidated entities | 42,784 | 46,077 |
Investment in direct financing leases, net | 19,539 | 39,455 |
Investment securities, at fair value | 40,974 | 47,215 |
Mortgage notes receivable, net | 20,294 | 22,764 |
Cash and cash equivalents | 34,176 | 253,479 |
Restricted cash | 27,662 | 45,018 |
Rent and tenant receivables and other assets, net | 304,989 | 314,305 |
Goodwill | 1,337,773 | 1,337,391 |
Due from affiliates, net | 6,041 | 15,904 |
Assets related to discontinued operations and real estate assets held for sale, net | 163,999 | 213,167 |
Total assets | 14,705,578 | 15,587,574 |
LIABILITIES AND EQUITY | ||
Mortgage notes payable and other debt, net | 2,082,692 | 2,671,106 |
Corporate bonds, net | 2,821,494 | 2,226,224 |
Convertible debt, net | 984,258 | 973,340 |
Credit facility, net | 185,000 | 496,578 |
Below-market lease liabilities, net | 198,551 | 224,023 |
Accounts payable and accrued expenses | 136,474 | 134,861 |
Deferred rent and other liabilities | 62,985 | 67,971 |
Distributions payable | 175,301 | 162,578 |
Due to affiliates | 66 | 16 |
Liabilities related to discontinued operations | 15,881 | 11,344 |
Total liabilities | 6,662,702 | 6,968,041 |
Commitments and contingencies (Note 14) | ||
EQUITY | ||
Preferred stock, $0.01 par value, 100,000,000 shares authorized and 42,834,138 issued and outstanding as of each of December 31, 2017 and December 31, 2016 | 428 | 428 |
Common stock, $0.01 par value, 1,500,000,000 shares authorized and 974,208,583 and 974,146,650 issued and outstanding as of December 31, 2017 and December 31, 2016, respectively | 9,742 | 9,741 |
Additional paid-in-capital | 12,654,258 | 12,640,171 |
Accumulated other comprehensive loss | (3,569) | (2,556) |
Accumulated deficit | (4,776,581) | (4,200,423) |
Total stockholders’ equity | 7,884,278 | 8,447,361 |
Non-controlling interests | 158,598 | 172,172 |
Total equity | 8,042,876 | 8,619,533 |
Total liabilities and equity | 14,705,578 | 15,587,574 |
VEREIT Operating Partnership, L.P. [Member] | ||
Real estate investments, at cost: | ||
Land | 2,865,855 | 2,895,625 |
Buildings, fixtures and improvements | 10,711,845 | 10,644,296 |
Intangible lease assets | 2,037,675 | 2,044,521 |
Total real estate investments, at cost | 15,615,375 | 15,584,442 |
Less: accumulated depreciation and amortization | 2,908,028 | 2,331,643 |
Total real estate investments, net | 12,707,347 | 13,252,799 |
Investment in unconsolidated entities | 42,784 | 46,077 |
Investment in direct financing leases, net | 19,539 | 39,455 |
Investment securities, at fair value | 40,974 | 47,215 |
Mortgage notes receivable, net | 20,294 | 22,764 |
Cash and cash equivalents | 34,176 | 253,479 |
Restricted cash | 27,662 | 45,018 |
Rent and tenant receivables and other assets, net | 304,989 | 314,305 |
Goodwill | 1,337,773 | 1,337,391 |
Due from affiliates, net | 6,041 | 15,904 |
Assets related to discontinued operations and real estate assets held for sale, net | 163,999 | 213,167 |
Total assets | 14,705,578 | 15,587,574 |
LIABILITIES AND EQUITY | ||
Mortgage notes payable and other debt, net | 2,082,692 | 2,671,106 |
Corporate bonds, net | 2,821,494 | 2,226,224 |
Convertible debt, net | 984,258 | 973,340 |
Credit facility, net | 185,000 | 496,578 |
Below-market lease liabilities, net | 198,551 | 224,023 |
Accounts payable and accrued expenses | 136,474 | 134,861 |
Deferred rent and other liabilities | 62,985 | 67,971 |
Distributions payable | 175,301 | 162,578 |
Due to affiliates | 66 | 16 |
Liabilities related to discontinued operations | 15,881 | 11,344 |
Total liabilities | 6,662,702 | 6,968,041 |
Commitments and contingencies (Note 14) | ||
EQUITY | ||
Total partners’ equity | 8,041,571 | 8,617,130 |
Non-controlling interests | 1,305 | 2,403 |
Total equity | 8,042,876 | 8,619,533 |
Total liabilities and equity | 14,705,578 | 15,587,574 |
VEREIT Operating Partnership, L.P. [Member] | Preferred Units [Member] | ||
EQUITY | ||
General Partners' capital account | 782,073 | 853,821 |
Limited Partners' capital account | 3,027 | 3,171 |
VEREIT Operating Partnership, L.P. [Member] | Common Stock [Member] | ||
EQUITY | ||
General Partners' capital account | 7,102,205 | 7,593,540 |
Limited Partners' capital account | $ 154,266 | $ 166,598 |
CONSOLIDATED BALANCE SHEETS (Pa
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares | Dec. 31, 2017 | Dec. 31, 2016 |
Preferred stock, par value (in dollars per share) | $ 0.01 | $ 0.01 |
Preferred stock, shares authorized (shares) | 100,000,000 | 100,000,000 |
Preferred stock, shares issued (shares) | 42,834,138 | 42,834,138 |
Preferred stock, shares outstanding (shares) | 42,834,138 | 42,834,138 |
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01 |
Common stock, shares authorized (shares) | 1,500,000,000 | 1,500,000,000 |
Common stock, shares issued (shares) | 974,208,583 | 974,146,650 |
Common stock, shares outstanding (shares) | 974,208,583 | 974,146,650 |
VEREIT Operating Partnership, L.P. [Member] | Preferred Units [Member] | ||
General partners', units issued (shares) | 42,834,138 | 42,834,138 |
General partners', units outstanding (shares) | 42,834,138 | 42,834,138 |
Limited partners', units issued (shares) | 86,874 | 86,874 |
Limited partners', units outstanding (shares) | 86,874 | 86,874 |
VEREIT Operating Partnership, L.P. [Member] | Common Stock [Member] | ||
General partners', units issued (shares) | 974,208,583 | 974,146,650 |
General partners', units outstanding (shares) | 974,208,583 | 974,146,650 |
Limited partners', units issued (shares) | 23,748,347 | 23,748,347 |
Limited partners', units outstanding (shares) | 23,748,347 | 23,748,347 |
CONSOLIDATED STATEMENTS OF OPER
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | ||
Revenues: | ||||
Rental income | $ 1,154,147 | $ 1,229,992 | $ 1,342,507 | |
Operating expense reimbursements | 98,138 | 105,455 | 98,628 | |
Total revenues | 1,252,285 | 1,335,447 | 1,441,135 | |
Operating expenses: | ||||
Acquisition-related | 3,402 | 1,321 | 6,243 | |
Litigation, merger and other non-routine costs, net of insurance recoveries | 47,960 | 3,884 | 33,628 | |
Property operating | 128,717 | 144,428 | 130,855 | |
General and administrative | 58,603 | 51,927 | 67,137 | |
Depreciation and amortization | 706,802 | 762,038 | 821,727 | |
Impairments | 50,548 | 182,820 | 91,755 | |
Total operating expenses | 996,032 | 1,146,418 | 1,151,345 | |
Operating income | 256,253 | 189,029 | 289,790 | |
Other (expense) income: | ||||
Interest expense | (289,766) | (317,376) | (358,392) | |
Gain (loss) on extinguishment and forgiveness of debt, net | 18,373 | (771) | 4,812 | |
Other income, net | 6,242 | 5,251 | 9,366 | |
Reserve for loan loss | 0 | 0 | (15,300) | |
Equity in income and gain on disposition of unconsolidated entities | 2,763 | 9,783 | 9,092 | |
Gain (loss) on derivative instruments, net | 2,976 | (1,191) | (1,460) | |
Total other expenses, net | (259,412) | (304,304) | (351,882) | |
Income (loss) before taxes and real estate dispositions | (3,159) | (115,275) | (62,092) | |
Gain (loss) on disposition of real estate and real estate assets held for sale, net | 61,536 | 45,524 | (72,311) | |
Income (loss) before taxes | 58,377 | (69,751) | (134,403) | |
Provision for income taxes | (6,882) | (7,136) | (4,589) | |
Income (loss) from continuing operations | 51,495 | (76,887) | (138,992) | |
Loss from discontinued operations, net of income taxes | (19,117) | (123,937) | (184,500) | |
Net income (loss) | 32,378 | (200,824) | (323,492) | |
Net (income) loss attributable to non-controlling interests | [1] | (560) | 4,961 | 7,139 |
Net income (loss) attributable to the General Partner / OP | $ 31,818 | $ (195,863) | $ (316,353) | |
Basic and diluted net loss per share from continuing operations attributable to common stockholders (in dollars per share) | $ (0.02) | $ (0.16) | $ (0.23) | |
Basic and diluted net loss per share from discontinued operations attributable to common stockholders (in dollars per share) | (0.02) | (0.13) | (0.20) | |
Basic and diluted net loss per share attributable to common stockholders (in dollars per share) | (0.04) | (0.29) | (0.43) | |
Distributions declared per common share / unit (in dollars per share) | $ 0.55 | $ 0.55 | $ 0.28 | |
VEREIT Operating Partnership, L.P. [Member] | ||||
Revenues: | ||||
Rental income | $ 1,154,147 | $ 1,229,992 | $ 1,342,507 | |
Operating expense reimbursements | 98,138 | 105,455 | 98,628 | |
Total revenues | 1,252,285 | 1,335,447 | 1,441,135 | |
Operating expenses: | ||||
Acquisition-related | 3,402 | 1,321 | 6,243 | |
Litigation, merger and other non-routine costs, net of insurance recoveries | 47,960 | 3,884 | 33,628 | |
Property operating | 128,717 | 144,428 | 130,855 | |
General and administrative | 58,603 | 51,927 | 67,137 | |
Depreciation and amortization | 706,802 | 762,038 | 821,727 | |
Impairments | 50,548 | 182,820 | 91,755 | |
Total operating expenses | 996,032 | 1,146,418 | 1,151,345 | |
Operating income | 256,253 | 189,029 | 289,790 | |
Other (expense) income: | ||||
Interest expense | (289,766) | (317,376) | (358,392) | |
Gain (loss) on extinguishment and forgiveness of debt, net | 18,373 | (771) | 4,812 | |
Other income, net | 6,242 | 5,251 | 9,366 | |
Reserve for loan loss | 0 | 0 | (15,300) | |
Equity in income and gain on disposition of unconsolidated entities | 2,763 | 9,783 | 9,092 | |
Gain (loss) on derivative instruments, net | 2,976 | (1,191) | (1,460) | |
Total other expenses, net | (259,412) | (304,304) | (351,882) | |
Income (loss) before taxes and real estate dispositions | (3,159) | (115,275) | (62,092) | |
Gain (loss) on disposition of real estate and real estate assets held for sale, net | 61,536 | 45,524 | (72,311) | |
Income (loss) before taxes | 58,377 | (69,751) | (134,403) | |
Provision for income taxes | (6,882) | (7,136) | (4,589) | |
Income (loss) from continuing operations | 51,495 | (76,887) | (138,992) | |
Loss from discontinued operations, net of income taxes | (19,117) | (123,937) | (184,500) | |
Net income (loss) | 32,378 | (200,824) | (323,492) | |
Net (income) loss attributable to non-controlling interests | [2] | 194 | 14 | (1,274) |
Net income (loss) attributable to the General Partner / OP | $ 32,572 | $ (200,810) | $ (324,766) | |
Basic and diluted net loss per unit from continuing operations attributable to common unitholders (in dollars per share) | $ (0.02) | $ (0.16) | $ (0.23) | |
Basic and diluted net loss per unit from discontinued operations attributable to common unitholders (in dollars per share) | (0.02) | (0.13) | (0.20) | |
Basic and diluted net loss per unit attributable to common unitholders (in dollars per share) | (0.04) | (0.29) | (0.43) | |
Distributions declared per common share / unit (in dollars per share) | $ 0.55 | $ 0.55 | $ 0.28 | |
[1] | Represents (income) loss attributable to limited partners and consolidated joint venture partners. | |||
[2] | Represents (income) loss attributable to consolidated joint venture partners. |
CONSOLIDATED STATEMENTS OF COMP
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | ||
Net income (loss) | $ 32,378 | $ (200,824) | $ (323,492) | |
Other comprehensive income (loss): | ||||
Unrealized loss on interest rate derivatives | (18) | (7,685) | (15,694) | |
Reclassification of previous unrealized (gain) loss on interest rate derivatives into net income (loss) | (70) | 9,397 | 11,706 | |
Unrealized loss on investment securities, net | (951) | (2,271) | (997) | |
Reclassification of previous unrealized loss on investment securities into net income (loss) as other income, net | 0 | 0 | 110 | |
Total other comprehensive loss | (1,039) | (559) | (4,875) | |
Total comprehensive income (loss) | 31,339 | (201,383) | (328,367) | |
Comprehensive (income) loss attributable to non-controlling interests | [1] | (534) | 4,989 | 7,261 |
Total comprehensive income (loss) attributable to the General Partner / OP | 30,805 | (196,394) | (321,106) | |
VEREIT Operating Partnership, L.P. [Member] | ||||
Net income (loss) | 32,378 | (200,824) | (323,492) | |
Other comprehensive income (loss): | ||||
Unrealized loss on interest rate derivatives | (18) | (7,685) | (15,694) | |
Reclassification of previous unrealized (gain) loss on interest rate derivatives into net income (loss) | (70) | 9,397 | 11,706 | |
Unrealized loss on investment securities, net | (951) | (2,271) | (997) | |
Reclassification of previous unrealized loss on investment securities into net income (loss) as other income, net | 0 | 0 | 110 | |
Total other comprehensive loss | (1,039) | (559) | (4,875) | |
Total comprehensive income (loss) | 31,339 | (201,383) | (328,367) | |
Comprehensive (income) loss attributable to non-controlling interests | [2] | 194 | 14 | (1,274) |
Total comprehensive income (loss) attributable to the General Partner / OP | $ 31,533 | $ (201,369) | $ (329,641) | |
[1] | Represents comprehensive (income) loss attributable to limited partners and consolidated joint venture partners. | |||
[2] | Represents (income) loss attributable to consolidated joint venture partners. |
CONSOLIDATED STATEMENTS OF CHAN
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Series D Preferred Stock [Member] | Preferred Stock [Member] | Total Stockholders’ Equity | Total Stockholders’ EquitySeries D Preferred Stock [Member] | Total Stockholders’ EquityPreferred Stock [Member] | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Deficit [Member] | Accumulated Deficit [Member]Series D Preferred Stock [Member] | Accumulated Deficit [Member]Preferred Stock [Member] | Non-Controlling Interests [Member] | Non-Controlling Interests [Member]Preferred Stock [Member] | |
Beginning balance (shares) at Dec. 31, 2014 | 42,834,138 | 905,530,431 | ||||||||||||||
Beginning balance at Dec. 31, 2014 | $ 9,382,330 | $ 9,153,888 | $ 428 | $ 9,055 | $ 11,920,253 | $ 2,728 | $ (2,778,576) | $ 228,442 | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
Repurchases of common stock to settle tax obligation (shares) | (268,414) | |||||||||||||||
Repurchases of common stock to settle tax obligation | (2,227) | (2,227) | $ (2) | (2,225) | ||||||||||||
Equity-based compensation, net (shares) | (377,623) | |||||||||||||||
Equity-based compensation, net | 14,500 | 14,500 | $ (4) | 14,504 | ||||||||||||
Tax shortfall from equity-based compensation | (764) | (764) | (764) | |||||||||||||
Distributions declared on common stock | (248,476) | (248,476) | (248,476) | |||||||||||||
Distributions to non-controlling interest holders | (45,594) | (45,594) | ||||||||||||||
Distributions | $ (410) | $ (71,892) | $ (410) | $ (71,418) | $ (410) | $ (71,418) | (474) | |||||||||
Disposition of consolidated joint venture interest | 14,859 | 14,859 | ||||||||||||||
Net income (loss) | (323,492) | (316,353) | (316,353) | (7,139) | ||||||||||||
Other comprehensive loss | (4,875) | (4,753) | (4,753) | (122) | ||||||||||||
Ending balance (shares) at Dec. 31, 2015 | 42,834,138 | 904,884,394 | ||||||||||||||
Ending balance at Dec. 31, 2015 | 8,713,959 | 8,523,987 | $ 428 | $ 9,049 | 11,931,768 | (2,025) | (3,415,233) | 189,972 | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
Cumulative effect adjustment for equity-based compensation forfeitures | 384 | (384) | ||||||||||||||
Issuance of common stock, net (shares) | 69,000,000 | |||||||||||||||
Issuance of common stock, net | 702,476 | 702,476 | $ 690 | 701,786 | ||||||||||||
Conversion of OP units to common stock (shares) | 15,450 | |||||||||||||||
Conversion of OP units to common stock | 159 | 159 | (159) | |||||||||||||
Repurchases of common stock to settle tax obligation (shares) | (481,261) | |||||||||||||||
Repurchases of common stock to settle tax obligation | (4,652) | (4,652) | $ (5) | (4,647) | ||||||||||||
Equity-based compensation, net (shares) | 728,067 | |||||||||||||||
Equity-based compensation, net | 10,728 | 10,728 | $ 7 | 10,721 | ||||||||||||
Contributions from non-controlling interest holders | 675 | 675 | ||||||||||||||
Distributions declared on common stock | (516,703) | (516,703) | (516,703) | |||||||||||||
Distributions to non-controlling interest holders | (13,183) | (13,183) | ||||||||||||||
Distributions | (492) | (71,892) | (492) | (71,748) | (492) | (71,748) | (144) | |||||||||
Net income (loss) | (200,824) | (195,863) | (195,863) | (4,961) | ||||||||||||
Other comprehensive loss | (559) | (531) | (531) | (28) | ||||||||||||
Ending balance (shares) at Dec. 31, 2016 | 42,834,138 | 974,146,650 | ||||||||||||||
Ending balance at Dec. 31, 2016 | 8,619,533 | 8,447,361 | $ 428 | $ 9,741 | 12,640,171 | (2,556) | (4,200,423) | 172,172 | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
Repurchases of common stock under the Share Repurchase Program (shares) | [1] | (68,759) | ||||||||||||||
Repurchases of common stock under the Share Repurchase Program | [1] | (518) | (518) | $ (1) | (517) | |||||||||||
Repurchases of common stock to settle tax obligation (shares) | (268,550) | |||||||||||||||
Repurchases of common stock to settle tax obligation | (2,148) | (2,148) | $ (2) | (2,146) | ||||||||||||
Equity-based compensation, net (shares) | 399,242 | |||||||||||||||
Equity-based compensation, net | 16,754 | 16,754 | $ 4 | 16,750 | ||||||||||||
Contributions from non-controlling interest holders | 101 | 101 | ||||||||||||||
Distributions declared on common stock | (535,737) | (535,737) | (535,737) | |||||||||||||
Distributions to non-controlling interest holders | (13,227) | (13,227) | ||||||||||||||
Distributions | $ (491) | $ (71,892) | $ (491) | $ (71,748) | $ (491) | $ (71,748) | $ (144) | |||||||||
Disposition of consolidated joint venture interest | (838) | (838) | ||||||||||||||
Net income (loss) | 32,378 | 31,818 | 31,818 | 560 | ||||||||||||
Other comprehensive loss | (1,039) | (1,013) | (1,013) | (26) | ||||||||||||
Ending balance (shares) at Dec. 31, 2017 | 42,834,138 | 974,208,583 | ||||||||||||||
Ending balance at Dec. 31, 2017 | $ 8,042,876 | $ 7,884,278 | $ 428 | $ 9,742 | $ 12,654,258 | $ (3,569) | $ (4,776,581) | $ 158,598 | ||||||||
[1] | The Company’s Share Repurchase Program (as defined in Note 15 – Equity), which was authorized by the board of directors on May 12, 2017, allows for the repurchase of up to $200.0 million of the Company’s outstanding shares of Common Stock over the next 12 months. |
CONSOLIDATED STATEMENTS OF CHA7
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - OP - USD ($) $ in Thousands | Total | General Partner [Member] | VEREIT Operating Partnership, L.P. [Member] | VEREIT Operating Partnership, L.P. [Member]Total Partners' Capital [Member] | VEREIT Operating Partnership, L.P. [Member]Preferred Units [Member]General Partner [Member] | VEREIT Operating Partnership, L.P. [Member]Preferred Units [Member]Limited Partner [Member] | VEREIT Operating Partnership, L.P. [Member]Common Units [Member]General Partner [Member] | VEREIT Operating Partnership, L.P. [Member]Common Units [Member]Limited Partner [Member] | VEREIT Operating Partnership, L.P. [Member]Non-Controlling Interests [Member] | |
Beginning balance (shares) at Dec. 31, 2014 | 42,834,138 | 86,874 | 905,530,431 | 23,763,797 | ||||||
Beginning balance at Dec. 31, 2014 | $ 9,382,330 | $ 9,358,631 | $ 996,987 | $ 3,375 | $ 8,157,167 | $ 201,102 | $ 23,699 | |||
Increase (Decrease) in Partners' Capital [Roll Forward] | ||||||||||
Repurchases of Common OP Units to settle tax obligation (shares) | (268,414) | |||||||||
Repurchases of common OP Units to settle tax obligation | $ (2,227) | (2,227) | (2,227) | $ (2,227) | ||||||
Equity-based compensation, net (shares) | (377,623) | |||||||||
Equity-based compensation, net | 14,500 | 14,500 | $ 14,500 | |||||||
Tax shortfall from equity-based compensation | (764) | (764) | (764) | (764) | ||||||
Distributions to Common OP Units and non-controlling interest holders | (45,594) | (294,894) | (256,919) | (249,300) | (7,619) | (37,975) | ||||
Distributions to Preferred OP Units | (71,478) | (71,478) | $ (71,418) | $ (60) | ||||||
Disposition of consolidated joint venture interest | 14,859 | 14,859 | 14,859 | |||||||
Net income (loss) | (323,492) | (323,492) | (324,766) | (316,353) | (8,413) | 1,274 | ||||
Other comprehensive loss | (4,875) | (4,875) | (4,875) | $ (4,605) | $ (270) | |||||
Ending balance (shares) at Dec. 31, 2015 | 42,834,138 | 86,874 | 904,884,394 | 23,763,797 | ||||||
Ending balance at Dec. 31, 2015 | 8,713,959 | 8,712,102 | $ 925,569 | $ 3,315 | $ 7,598,418 | $ 184,800 | 1,857 | |||
Increase (Decrease) in Partners' Capital [Roll Forward] | ||||||||||
Issuance of common stock (shares) | 69,000,000 | |||||||||
Issuance of common stock | 702,476 | 702,476 | 702,476 | $ 702,476 | ||||||
Conversion of Limited Partners' Common OP Units to General Partner's Common OP Units (shares) | 15,450 | 15,450 | ||||||||
Conversion of Limited Partners' Common OP Units to General Partner's Common OP Units | $ 159 | $ (159) | ||||||||
Repurchases of Common OP Units to settle tax obligation (shares) | (481,261) | |||||||||
Repurchases of common OP Units to settle tax obligation | (4,652) | (4,652) | (4,652) | $ (4,652) | ||||||
Equity-based compensation, net (shares) | 728,067 | |||||||||
Equity-based compensation, net | 10,728 | 10,728 | $ 10,728 | |||||||
Contributions from non-controlling interest holders | 675 | 675 | 675 | |||||||
Distributions to Common OP Units and non-controlling interest holders | (13,183) | (530,378) | (530,263) | (517,195) | (13,068) | (115) | ||||
Distributions to Preferred OP Units | (71,892) | (71,892) | $ (71,748) | $ (144) | ||||||
Net income (loss) | (200,824) | (200,824) | (200,810) | (195,863) | (4,947) | (14) | ||||
Other comprehensive loss | (559) | (559) | (559) | $ (531) | $ (28) | |||||
Ending balance (shares) at Dec. 31, 2016 | 42,834,138 | 86,874 | 974,146,650 | 23,748,347 | ||||||
Ending balance at Dec. 31, 2016 | 8,619,533 | 8,617,130 | $ 853,821 | $ 3,171 | $ 7,593,540 | $ 166,598 | 2,403 | |||
Increase (Decrease) in Partners' Capital [Roll Forward] | ||||||||||
Repurchases of common OP Units under the Share Repurchase Program (shares) | (68,759) | |||||||||
Repurchases of common OP Units under the Share Repurchase Program | (518) | [1] | (518) | (518) | $ (518) | |||||
Repurchases of Common OP Units to settle tax obligation (shares) | (268,550) | (268,550) | ||||||||
Repurchases of common OP Units to settle tax obligation | (2,148) | (2,148) | (2,148) | $ (2,148) | ||||||
Equity-based compensation, net (shares) | 399,242 | |||||||||
Equity-based compensation, net | 16,754 | 16,754 | $ 16,754 | |||||||
Contributions from non-controlling interest holders | 101 | 101 | 101 | |||||||
Distributions to Common OP Units and non-controlling interest holders | (13,227) | (549,455) | (549,288) | (536,228) | (13,060) | (167) | ||||
Distributions to Preferred OP Units | (71,892) | (71,892) | $ (71,748) | $ (144) | ||||||
Disposition of consolidated joint venture interest | (838) | (838) | (838) | |||||||
Net income (loss) | 32,378 | 32,378 | 32,572 | 31,818 | 754 | (194) | ||||
Other comprehensive loss | $ (1,039) | (1,039) | (1,039) | $ (1,013) | $ (26) | |||||
Ending balance (shares) at Dec. 31, 2017 | 42,834,138 | 86,874 | 974,208,583 | 23,748,347 | ||||||
Ending balance at Dec. 31, 2017 | $ 8,042,876 | $ 8,041,571 | $ 782,073 | $ 3,027 | $ 7,102,205 | $ 154,266 | $ 1,305 | |||
[1] | The Company’s Share Repurchase Program (as defined in Note 15 – Equity), which was authorized by the board of directors on May 12, 2017, allows for the repurchase of up to $200.0 million of the Company’s outstanding shares of Common Stock over the next 12 months. |
CONSOLIDATED STATEMENTS OF CHA8
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical) | May 12, 2017USD ($) | |
The Share Repurchase Program [Member] | ||
Value of stock authorized for repurchase under stock repurchase program (up to) | $ 200,000,000 | [1] |
[1] | The Company’s Share Repurchase Program (as defined in Note 15 – Equity), which was authorized by the board of directors on May 12, 2017, allows for the repurchase of up to $200.0 million of the Company’s outstanding shares of Common Stock over the next 12 months. |
CONSOLIDATED STATEMENTS OF CASH
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Cash flows from operating activities: | |||
Net income (loss) | $ 32,378 | $ (200,824) | $ (323,492) |
Adjustments to reconcile net income (loss) to net cash provided by operating activities: | |||
Depreciation and amortization | 745,499 | 806,548 | 866,549 |
(Gain) loss on real estate assets and joint venture, net | (61,536) | (55,722) | 65,582 |
Held for sale loss on discontinued operations | 20,027 | 0 | 0 |
Impairments | 50,548 | 303,751 | 305,094 |
Equity-based compensation | 16,751 | 10,728 | 14,500 |
Reserve for loan loss | 0 | 0 | 15,300 |
Equity in (income) loss of unconsolidated entities | (2,726) | 415 | (2,361) |
Distributions from unconsolidated entities | 3,646 | 1,433 | 4,873 |
Gain on early repayment of mortgage notes receivable and sale of investment securities | (65) | 0 | (65) |
(Gain) loss on derivative instruments, net | (2,976) | 1,191 | 1,460 |
(Gain) loss on extinguishment and forgiveness of debt, net | (18,373) | 771 | (4,812) |
Changes in assets and liabilities: | |||
Investment in direct financing leases | 2,097 | 3,976 | 2,035 |
Rent and tenant receivables and other assets, net | (21,394) | (52,626) | (63,195) |
Due from affiliates, net | 1,163 | (416) | 25,489 |
Assets held for sale classified as discontinued operations | 13,812 | 0 | 0 |
Accounts payable and accrued expenses | 10,742 | (3,323) | (999) |
Deferred rent, derivative and other liabilities | (395) | (17,740) | (45,934) |
Due to affiliates | 50 | (214) | (329) |
Liabilities associated with assets held for sale | 4,019 | 0 | 0 |
Net cash provided by operating activities | 793,267 | 797,948 | 859,695 |
Cash flows from investing activities: | |||
Investments in real estate assets | (699,004) | (100,194) | (36,319) |
Capital expenditures and leasing costs | (21,694) | (16,568) | (18,569) |
Real estate developments | (14,850) | (17,411) | (57,682) |
Principal repayments received from borrowers | 6,796 | 5,417 | 6,921 |
Investments in unconsolidated entities | 0 | (25,777) | 0 |
Return of investment from unconsolidated entities | 1,972 | 2,580 | 6,479 |
Proceeds from disposition of real estate and joint venture | 445,525 | 1,000,700 | 1,009,107 |
Investment in leasehold improvements and other assets | (1,191) | (2,259) | (1,911) |
Deposits for real estate assets | (37,226) | (17,856) | (16,542) |
Proceeds from sale of investments and other assets | 400 | 0 | 392 |
Uses and refunds of deposits for real estate assets | 36,111 | 13,305 | 48,702 |
Proceeds from the settlement of property-related insurance claims | 355 | 0 | 839 |
Line of credit advances to affiliates | (16,400) | (10,300) | (10,000) |
Line of credit repayments from affiliates | 25,100 | 50,000 | 10,000 |
Net cash (used in) provided by investing activities | (274,106) | 881,637 | 941,417 |
Cash flows from financing activities: | |||
Proceeds from mortgage notes payable | 4,652 | 3,112 | 1,445 |
Payments on mortgage notes payable and other debt, including debt extinguishment and swap termination costs | (424,385) | (337,022) | (188,892) |
Proceeds from credit facility | 329,000 | 1,033,000 | 60,000 |
Payments on credit facility, including swap termination costs | (645,107) | (1,993,000) | (1,784,000) |
Proceeds from corporate bonds | 600,000 | 1,000,000 | 0 |
Payments on corporate bonds, including extinguishment costs | 0 | (1,311,203) | 0 |
Payments of deferred financing costs | (9,575) | (19,872) | (2,436) |
Repurchases of common stock under the Share Repurchase Program | (518) | 0 | 0 |
Repurchases of common stock to settle tax obligations | (2,148) | (4,652) | (2,227) |
Proceeds from the issuance of Common Stock, net of underwriters’ discount | 0 | 702,765 | 0 |
Payments of equity issuance costs | 0 | (280) | 0 |
Contributions from non-controlling interest holders | 101 | 675 | 0 |
Distributions paid | (608,615) | (580,508) | (235,494) |
Net cash used in financing activities | (756,595) | (1,506,985) | (2,151,604) |
Net change in cash and cash equivalents and restricted cash | (237,434) | 172,600 | (350,492) |
Cash and cash equivalents and restricted cash, beginning of period | 301,470 | 128,870 | 479,362 |
Less: cash and cash equivalents of discontinued operations | (2,973) | (4,968) | (5,850) |
Cash and cash equivalents and restricted cash from continuing operations, beginning of period | 298,497 | 123,902 | 473,512 |
Cash and cash equivalents, and restricted cash, end of period | 64,036 | 301,470 | 128,870 |
Less: cash and cash equivalents of discontinued operations | (2,198) | (2,973) | (4,968) |
Cash and cash equivalents and restricted cash from continuing operations, end of period | 61,838 | 298,497 | 123,902 |
Cash and cash equivalents at beginning of period | 253,479 | 64,135 | 410,861 |
Restricted cash at beginning of period | 45,018 | 59,767 | 62,651 |
Cash and cash equivalents at end of period | 34,176 | 253,479 | 64,135 |
Restricted cash at end of period | 27,662 | 45,018 | 59,767 |
VEREIT Operating Partnership, L.P. [Member] | |||
Cash flows from operating activities: | |||
Net income (loss) | 32,378 | (200,824) | (323,492) |
Adjustments to reconcile net income (loss) to net cash provided by operating activities: | |||
Depreciation and amortization | 745,499 | 806,548 | 866,549 |
(Gain) loss on real estate assets and joint venture, net | (61,536) | (55,722) | 65,582 |
Held for sale loss on discontinued operations | 20,027 | 0 | 0 |
Impairments | 50,548 | 303,751 | 305,094 |
Equity-based compensation | 16,751 | 10,728 | 14,500 |
Reserve for loan loss | 0 | 0 | 15,300 |
Equity in (income) loss of unconsolidated entities | (2,726) | 415 | (2,361) |
Distributions from unconsolidated entities | 3,646 | 1,433 | 4,873 |
Gain on early repayment of mortgage notes receivable and sale of investment securities | (65) | 0 | (65) |
(Gain) loss on derivative instruments, net | (2,976) | 1,191 | 1,460 |
(Gain) loss on extinguishment and forgiveness of debt, net | (18,373) | 771 | (4,812) |
Changes in assets and liabilities: | |||
Investment in direct financing leases | 2,097 | 3,976 | 2,035 |
Rent and tenant receivables and other assets, net | (21,394) | (52,626) | (63,195) |
Due from affiliates, net | 1,163 | (416) | 25,489 |
Assets held for sale classified as discontinued operations | 13,812 | 0 | 0 |
Accounts payable and accrued expenses | 10,742 | (3,323) | (999) |
Deferred rent, derivative and other liabilities | (395) | (17,740) | (45,934) |
Due to affiliates | 50 | (214) | (329) |
Liabilities associated with assets held for sale | 4,019 | 0 | 0 |
Net cash provided by operating activities | 793,267 | 797,948 | 859,695 |
Cash flows from investing activities: | |||
Investments in real estate assets | (699,004) | (100,194) | (36,319) |
Capital expenditures and leasing costs | (21,694) | (16,568) | (18,569) |
Real estate developments | (14,850) | (17,411) | (57,682) |
Principal repayments received from borrowers | 6,796 | 5,417 | 6,921 |
Investments in unconsolidated entities | 0 | (25,777) | 0 |
Return of investment from unconsolidated entities | 1,972 | 2,580 | 6,479 |
Proceeds from disposition of real estate and joint venture | 445,525 | 1,000,700 | 1,009,107 |
Investment in leasehold improvements and other assets | (1,191) | (2,259) | (1,911) |
Deposits for real estate assets | (37,226) | (17,856) | (16,542) |
Proceeds from sale of investments and other assets | 400 | 0 | 392 |
Uses and refunds of deposits for real estate assets | 36,111 | 13,305 | 48,702 |
Proceeds from the settlement of property-related insurance claims | 355 | 0 | 839 |
Line of credit advances to affiliates | (16,400) | (10,300) | (10,000) |
Line of credit repayments from affiliates | 25,100 | 50,000 | 10,000 |
Net cash (used in) provided by investing activities | (274,106) | 881,637 | 941,417 |
Cash flows from financing activities: | |||
Proceeds from mortgage notes payable | 4,652 | 3,112 | 1,445 |
Payments on mortgage notes payable and other debt, including debt extinguishment and swap termination costs | (424,385) | (337,022) | (188,892) |
Proceeds from credit facility | 329,000 | 1,033,000 | 60,000 |
Payments on credit facility, including swap termination costs | (645,107) | (1,993,000) | (1,784,000) |
Proceeds from corporate bonds | 600,000 | 1,000,000 | 0 |
Payments on corporate bonds, including extinguishment costs | 0 | (1,311,203) | 0 |
Payments of deferred financing costs | (9,575) | (19,872) | (2,436) |
Repurchases of common stock under the Share Repurchase Program | (518) | 0 | 0 |
Repurchases of common stock to settle tax obligations | (2,148) | (4,652) | (2,227) |
Proceeds from the issuance of Common Stock, net of underwriters’ discount | 0 | 702,765 | 0 |
Payments of equity issuance costs | 0 | (280) | 0 |
Contributions from non-controlling interest holders | 101 | 675 | 0 |
Distributions paid | (608,615) | (580,508) | (235,494) |
Net cash used in financing activities | (756,595) | (1,506,985) | (2,151,604) |
Net change in cash and cash equivalents and restricted cash | (237,434) | 172,600 | (350,492) |
Cash and cash equivalents and restricted cash, beginning of period | 301,470 | 128,870 | 479,362 |
Less: cash and cash equivalents of discontinued operations | (2,973) | (4,968) | (5,850) |
Cash and cash equivalents and restricted cash from continuing operations, beginning of period | 298,497 | 123,902 | 473,512 |
Cash and cash equivalents, and restricted cash, end of period | 64,036 | 301,470 | 128,870 |
Less: cash and cash equivalents of discontinued operations | (2,198) | (2,973) | (4,968) |
Cash and cash equivalents and restricted cash from continuing operations, end of period | 61,838 | 298,497 | 123,902 |
Cash and cash equivalents at beginning of period | 253,479 | 64,135 | 410,861 |
Restricted cash at beginning of period | 45,018 | 59,767 | 62,651 |
Cash and cash equivalents at end of period | 34,176 | 253,479 | 64,135 |
Restricted cash at end of period | 27,662 | 45,018 | 59,767 |
2016 Term Loan [Member] | |||
Cash flows from financing activities: | |||
Proceeds from 2016 Term Loan | 0 | 300,000 | 0 |
Repayment of 2016 Term Loan | 0 | (300,000) | 0 |
2016 Term Loan [Member] | VEREIT Operating Partnership, L.P. [Member] | |||
Cash flows from financing activities: | |||
Proceeds from 2016 Term Loan | 0 | 300,000 | 0 |
Repayment of 2016 Term Loan | $ 0 | $ (300,000) | $ 0 |
Organization
Organization | 12 Months Ended |
Dec. 31, 2017 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Organization | Organization VEREIT ® is a Maryland corporation, incorporated on December 2, 2010, that qualified as a real estate investment trust (“REIT”) for U.S. federal income tax purposes beginning in the taxable year ended December 31, 2011. The OP is a Delaware limited partnership of which the General Partner is the sole general partner. VEREIT’s common stock, par value $0.01 per share (“Common Stock”), and its 6.70% Series F Cumulative Redeemable Preferred Stock, par value $0.01 per share (“Series F Preferred Stock”) trade on the New York Stock Exchange (“NYSE”) under the trading symbols, “VER” and “VER PRF,” respectively. As used herein, the terms the “Company,” “we,” “our” and “us” refer to VEREIT, together with its consolidated subsidiaries, including the OP. VEREIT is a full-service real estate operating company which owns and manages one of the largest portfolios of single-tenant commercial properties in the U.S. VEREIT’s business model provides equity capital to creditworthy corporations in return for long-term leases on their properties. The Company actively manages its portfolio considering a number of metrics including property type, concentration and key economic factors for appropriate balance and diversity. Substantially all of the Company’s operations are conducted through the OP. VEREIT is the sole general partner and holder of 97.6% of the common equity interests in the OP as of December 31, 2017 with the remaining 2.4% of the common equity interests owned by unaffiliated investors and certain former directors, officers and employees of ARC Properties Advisors, LLC (the “Former Manager”). Under the limited partnership agreement of the OP, as amended (the “LPA”), after holding units of limited partner interests in the OP (“OP Units”) for a period of one year , unless an earlier redemption is otherwise consented to by VEREIT, holders of OP Units have the right to redeem the OP Units for the cash value of a corresponding number of shares of VEREIT’s Common Stock or, at the option of VEREIT, a corresponding number of shares of VEREIT’s Common Stock. The remaining rights of the holders of OP Units are limited, however, and do not include the ability to replace the General Partner or to approve the sale, purchase or refinancing of the OP’s assets. The actions of the OP and its relationship with the General Partner are governed by the LPA. The General Partner does not have any significant assets other than its investment in the OP. Therefore, the assets and liabilities of the General Partner and the OP are the same. Additionally, pursuant to the LPA, all administrative expenses and expenses associated with the formation, continuity, existence and operation of the General Partner incurred by the General Partner on the OP’s behalf shall be treated as expenses of the OP. Further, when the General Partner issues any equity instrument that has been approved by the General Partner’s board of directors, the LPA requires the OP to issue to the General Partner equity instruments with substantially similar terms, to protect the integrity of the Company’s umbrella partnership REIT structure, pursuant to which each holder of interests in the OP has a proportionate economic interest in the OP reflecting its capital contributions thereto. OP Units issued to the General Partner are referred to as General Partner OP Units. OP Units issued to parties other than the General Partner are referred to as Limited Partner OP Units. The LPA also provides that the OP issue debt with terms and provisions consistent with debt issued by the General Partner. The LPA will be amended to provide for the issuance of any additional class of equivalent equity instruments to the extent the General Partner’s board of directors authorizes the issuance of any new class of equity securities. Prior to the fourth quarter of 2017, the Company operated through two business segments, the real estate investment segment and the investment management segment, Cole Capital. Substantially all of the Cole Capital segment’s operations were conducted through Cole Capital Advisors, Inc. (“CCA”), an Arizona corporation and a wholly owned subsidiary of the OP. CCA was treated as a taxable REIT subsidiary (“TRS”) under Section 856 of the Internal Revenue Code of 1986, as amended (the “Internal Revenue Code”). As discussed further in Note 5 — Discontinued Operations , on November 13, 2017, the OP entered into a purchase and sale agreement (the “Cole Capital Purchase and Sale Agreement”) with CCA Acquisition, LLC (the “Cole Purchaser”), an affiliate of CIM Group, LLC. Under the terms of the Cole Capital Purchase and Sale Agreement, the Company agreed to sell to the Cole Purchaser all of the issued and outstanding shares of common stock of CCA and certain of CCA’s subsidiaries. The sale closed on February 1, 2018. As the Company entered into the Cole Capital Purchase and Sale Agreement during the fourth quarter of 2017, the Company's financial results are reported as a single segment, and the assets, liabilities and related financial results of substantially all of the Cole Capital segment are reflected in the financial statements as discontinued operations. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2017 | |
Accounting Policies [Abstract] | |
Summary of Significant Accounting Policies | Summary of Significant Accounting Policies Basis of Accounting The consolidated financial statements of the Company presented herein include the accounts of the General Partner and its consolidated subsidiaries, including the OP. All intercompany transactions have been eliminated upon consolidation. The financial statements are prepared on the accrual basis of accounting in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”). Principles of Consolidation and Basis of Presentation The consolidated financial statements include the accounts of the Company and its consolidated subsidiaries and consolidated joint venture arrangements. The portions of the consolidated joint venture arrangements not owned by the Company are presented as non-controlling interests in VEREIT’s and the OP’s consolidated balance sheets, statements of operations, statements of comprehensive income (loss) and statements of changes in equity. In addition, as described in Note 1 – Organization , certain third parties have been issued OP Units. Holders of OP Units are considered to be non-controlling interest holders in the OP and their ownership interest in the limited partner’s share is presented as non-controlling interests in VEREIT’s consolidated balance sheets, statements of operations, statements of comprehensive income (loss) and statements of changes in equity. Further, a portion of the earnings and losses of the OP are allocated to non-controlling interest holders based on their respective ownership percentages. Upon conversion of OP Units to Common Stock, any difference between the fair value of shares of Common Stock issued and the carrying value of the OP Units converted is recorded as a component of equity. As of each of December 31, 2017 and December 31, 2016 , there were approximately 23.7 million Limited Partner OP Units outstanding. For legal entities being evaluated for consolidation, the Company must first determine whether the interests that it holds and fees it receives qualify as variable interests in the entity. A variable interest is an investment or other interest that will absorb portions of an entity’s expected losses or receive portions of the entity’s expected residual returns. The Company’s evaluation includes consideration of fees paid to the Company where the Company acts as a decision maker or service provider to the entity being evaluated. If the Company determines that it holds a variable interest in an entity, it evaluates whether that entity is a variable interest entity (“VIE”). VIEs are entities where investors lack sufficient equity at risk for the entity to finance its activities without additional subordinated financial support or where equity investors, as a group, lack one of the following characteristics: (a) the power to direct the activities that most significantly impact the entity’s economic performance, (b) the obligation to absorb the expected losses of the entity, or (c) the right to receive the expected returns of the entity. The Company then qualitatively assesses whether it is (or is not) the primary beneficiary of a VIE, which is generally defined as the party who has a controlling financial interest in the VIE. Consideration of various factors include, but are not limited to, the Company’s ability to direct the activities that most significantly impact the entity’s economic performance and its obligation to absorb losses from or right to receive benefits of the VIE that could potentially be significant to the VIE. The Company consolidates any VIEs when the Company is determined to be the primary beneficiary of the VIE and the difference between consolidating the VIE and accounting for it using the equity method could be material to the Company’s consolidated financial statements. The Company continually evaluates the need to consolidate these VIEs based on standards set forth in U.S. GAAP. Reclassification As described below, the following items previously reported have been reclassified to conform with the current period’s presentation. Direct financing lease income has been reclassified to rental income for all periods presented. The assets and liabilities to be transferred pursuant to the Cole Capital Purchase and Sale Agreement and related financial results are reflected in the consolidated balance sheets and consolidated statements of operations as discontinued operations for all periods presented. In connection with the adoption of Accounting Standards Update (“ASU”) 2016-15 and ASU 2016-18, discussed in “Recent Accounting Pronouncements,” certain reclassifications have been made to prior period balances to conform to current presentation in the consolidated statement of cash flows. Under ASU 2016-15, the Company reclassified a portion of distributions received from equity method investments which were previously reported in cash flows provided by operating activities to cash flows from investing activities in the consolidated statement of cash flows. Under ASU 2016-18, transfers to or from restricted cash which have previously been shown in the Company’s investing activities section of the consolidated statements of cash flows are now required to be shown as part of the total change in cash, cash equivalents and restricted cash in the consolidated statements of cash flows. Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Management makes significant estimates regarding goodwill and intangible asset impairments, real estate investment impairment, allocation of purchase price of real estate asset acquisitions and income taxes. Real Estate Investments The Company records acquired real estate at cost and makes assessments as to the useful lives of depreciable assets. The Company considers the period of future benefit of the asset to determine the appropriate useful lives. Depreciation is computed using a straight-line method over the estimated useful life of 40 years for buildings, five to 15 years for building fixtures and improvements and the remaining lease term for intangible lease assets. Allocation of Purchase Price of Real Estate Assets The Company allocates the purchase price of acquired properties to tangible and identifiable intangible assets and liabilities acquired based on their respective fair values. Tangible assets include land, buildings, fixtures and improvements on an as-if vacant basis. The Company utilizes various estimates, processes and information to determine the as-if vacant property value. Identifiable intangible assets and liabilities include amounts allocated to acquired leases for above-market and below-market lease rates and the value of in-place leases. In estimating fair values for purposes of allocating purchase price, the Company utilizes a number of sources, including independent appraisals that may be obtained in connection with the acquisition or financing of the respective property and other market data. The Company also considers information obtained about each property as a result of its pre-acquisition due diligence, as well as subsequent marketing and leasing activities, in estimating the fair value of the tangible and intangible assets acquired and intangible liabilities assumed. The aggregate value of intangible assets related to in-place leases is primarily the difference between the property valued with existing in-place leases adjusted to market rental rates and the property valued as if vacant. Factors considered by the Company in its analysis of the in-place lease intangibles include an estimate of carrying costs during the expected lease-up period for each property, taking into account current market conditions and costs to execute similar leases. In estimating carrying costs, the Company includes real estate taxes, insurance and other operating expenses and estimates of lost rentals at market rates during the expected lease-up period, which typically ranges from six to 18 months. The Company also estimates costs to execute similar leases, including leasing commissions, legal and other related expenses. The value of in-place leases is amortized over the initial term of the respective leases. If a tenant terminates its lease, then the unamortized portion of the in-place lease value is charged to expense. Above-market and below-market in-place lease values for owned properties are recorded based on the present value (using an interest rate which reflects the risks associated with the leases acquired) of the difference between the contractual amounts to be paid pursuant to the in-place leases and management’s estimate of fair market lease rates for the corresponding in-place leases, measured over a period equal to the remaining non-cancelable term of the lease, including any bargain renewal periods. Above-market leases are amortized as a reduction to rental income over the remaining terms of the respective leases. Below-market leases are amortized as an increase to rental income over the remaining terms of the respective leases, including any bargain renewal periods. The determination of the fair values of the real estate assets and liabilities acquired requires the use of significant assumptions with regard to the current market rental rates, rental growth rates, capitalization and discount rates, interest rates and other variables. The use of alternative estimates may result in a different allocation of the Company’s purchase price, which could materially impact the Company’s results of operations. In January 2017, the Company elected to early adopt ASU 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business (“ASU 2017-01”), which clarifies the definition of a business by adding guidance to assist entities in evaluating whether transactions should be accounted for as acquisitions of assets or businesses. During the year ended December 31, 2017 , all real estate acquisitions qualified as asset acquisitions, and external acquisition costs related to asset acquisitions were capitalized and allocated to tangible and intangible assets and liabilities as described above. Prior to January 1, 2017, external costs related to property acquisitions were expensed as incurred. Internal costs, such as employee salaries, related to activities necessary to complete, or affect, self-originating asset acquisitions or business combinations are classified as acquisition-related expenses in the accompanying consolidated statements of operations for all periods presented. Assets Held for Sale Upon classifying a real estate investment as held for sale, the Company will no longer recognize depreciation expense related to the depreciable assets of the property. Assets held for sale are recorded at the lower of carrying value or estimated fair value, less the estimated cost to dispose of the assets. See Note 4 – Real Estate Investments and Related Intangibles for further discussion regarding properties held for sale . If circumstances arise that the Company previously considered unlikely and, as a result, the Company decides not to sell a property previously classified as held for sale, the Company will reclassify the property as held and used. The Company measures and records a property that is reclassified as held and used at the lower of (i) its carrying value before the property was classified as held for sale, adjusted for any depreciation expense that would have been recognized had the property been continuously classified as held and used or (ii) the estimated fair value at the date of the subsequent decision not to sell. Development Activities Project costs, which include interest expense, associated with the development, construction and lease-up of a real estate project are capitalized as construction in progress. Once the development and construction of the building is substantially completed, the amounts capitalized to construction in progress are transferred to (i) land and (ii) buildings, fixtures and improvements and are depreciated over their respective useful lives. Discontinued Operations The Company reports discontinued operations when a component of an entity or group of components that has been disposed of or classified as held for sale and represents a strategic shift that has or will have a major effect on an entity’s operations and financial results. The results of operations for assets meeting the definition of discontinued operations are reflected in the Company’s consolidated statements of operations as discontinued operations for all periods presented. See Note 5 — Discontinued Operations for further discussion regarding discontinued operations . Investment in Unconsolidated Entities Unconsolidated Joint Ventures The Company accounts for its investment in unconsolidated joint venture arrangements (the “Unconsolidated Joint Ventures”) using the equity method of accounting as the Company has the ability to exercise significant influence, but not control, over operating and financial policies of these investments. The equity method of accounting requires the investment to be initially recorded at cost and subsequently adjusted for the Company’s share of equity in the joint ventures’ earnings and distributions. The Company records its proportionate share of net income (loss) from the Unconsolidated Joint Ventures in equity in income and gain on disposition of unconsolidated entities in the consolidated statements of operations. See Note 4 – Real Estate Investments and Related Intangibles for further discussion on investments in Unconsolidated Joint Ventures. Cole REITs As of December 31, 2017 and 2016 , the Company owned equity investments in Cole Credit Property Trust IV, Inc. (“CCPT IV”), Cole Real Estate Income Strategy (Daily NAV), Inc. (“INAV”), Cole Office & Industrial REIT (CCIT II), Inc. (“CCIT II”), Cole Office & Industrial REIT (CCIT III), Inc. (“CCIT III”), and Cole Credit Property Trust V, Inc. (“CCPT V” and collectively with CCPT IV, INAV, CCIT II and CCIT III, the “Cole REITs”). The Company accounts for these investments using the equity method of accounting which requires the investment to be initially recorded at cost and subsequently adjusted for the Company’s share of equity in the respective entity’s earnings and distributions. The Company records its proportionate share of net income (loss) from the Cole REITs in equity in income and gain on disposition of unconsolidated entities in the consolidated statements of operations. See Note 17 – Related Party Transactions and Arrangements for further discussion on the Cole REITs . Leasehold Improvements and Property and Equipment The Company leases its corporate office facilities under operating leases. Leasehold improvements related to these are recorded at cost less accumulated amortization. Leasehold improvements are amortized over the lesser of the estimated useful life or remaining lease term. Property and equipment, which typically include computer hardware and software, furniture and fixtures, among other items, are stated at cost less accumulated depreciation. Property and equipment are depreciated on a straight-line method over the estimated useful lives of the assets, which range from three to seven years. The Company reassesses the useful lives of its property and equipment and adjusts the future monthly depreciation expense based on the new useful life, as applicable. If the Company disposes of an asset, the asset and related accumulated depreciation are written off upon disposal. Goodwill In the case of a business combination, after identifying all tangible and intangible assets and liabilities, the excess consideration paid over the fair value of the assets and liabilities acquired and assumed, respectively, represents goodwill. Prior to the adoption of ASU 2017-01, as discussed in “Recent Accounting Pronouncements,” in the event the Company disposed of a property, or classified a property as an asset held for sale, that constituted a business under U.S. GAAP, the Company allocated a portion of the real estate investments reporting unit’s goodwill to that property in determining the gain or loss on the disposal of the property. The amount of goodwill allocated to the business was based on the relative fair value of the business to the fair value of the reporting unit. Impairments Real Estate Assets The Company performs quarterly impairment review procedures, primarily through continuous monitoring of events and changes in circumstances that could indicate the carrying value of its real estate assets may not be recoverable. Impairment indicators that the Company considers include, but are not limited to, decrease in net operating income, bankruptcy or other credit concerns of a property’s major tenant or tenants, such as history of late payments, rental concessions and other factors, as well as significant decreases in a property’s revenues due to lease terminations, vacancies, co-tenancy clauses or reduced lease rates. When impairment indicators are identified or if a property is considered to have a more likely than not probability of being disposed of within the next 12 to 24 months, the Company assesses the recoverability of the assets by determining whether the carrying value of the assets will be recovered through the undiscounted future cash flows expected from the use of the assets and their eventual disposition. U.S. GAAP requires us to utilize the Company’s expected holding period of our properties when assessing recoverability. In the event that such expected undiscounted future cash flows do not exceed the carrying value, the Company will adjust the real estate assets to their respective fair values and recognize an impairment loss. Generally, fair value is determined using a discounted cash flow analysis and recent comparable sales transactions. The assumptions and uncertainties utilized in the evaluation of the impairment of real estate assets are discussed in Note 9 – Fair Value Measures . See also Note 4 – Real Estate Investments and Related Intangibles for further discussion regarding real estate investment activity. Goodwill The Company evaluates goodwill for impairment annually or more frequently when an event occurs or circumstances change that indicate the carrying value may not be recoverable. The Company’s annual testing date is during the fourth quarter. In 2017, the Company adopted ASU 2017-04, Intangibles – Goodwill and Others (Topic 350): Simplifying the Test for Goodwill Impairment (“ASU 2017-04”), which allows the Company to test goodwill for impairment by comparing the carrying value of net assets to their respective fair value. If the fair value is determined to be less than the carrying value, an impairment charge will be recorded for the difference between the fair value and the carrying value. The Company estimates the fair value using discounted cash flows and relevant competitor multiples. The evaluation of goodwill for potential impairment requires the Company’s management to exercise significant judgment and to make certain assumptions. While the Company believes its assumptions are reasonable, there are no guarantees as to actual results. Changes in assumptions based on actual results may have a material impact on the Company’s financial results. The assumptions and uncertainties utilized in the evaluation of the impairment of goodwill are discussed in detail in Note 9 – Fair Value Measures . Goodwill activity is also discussed in Note 3 – Goodwill and goodwill related to discontinued operations is discussed in Note 5 — Discontinued Operations . Intangible Assets The Company’s intangible assets primarily consisted of management and advisory contracts that the discontinued operations, Cole Capital, had with certain Cole REITs. There were no impairment indicators identified during the year ended December 31, 2017 . The Company evaluates intangible assets for impairment when an event occurs or circumstances change that indicate the carrying value may not be recoverable. The Company tested intangible assets for impairment by first comparing the carrying value of the asset group to the undiscounted future cash flows expected from the use of the assets and their eventual disposition. In the event that such expected undiscounted future cash flows do not exceed the carrying value, the Company adjusts the intangible assets to their respective fair values and recognized an impairment loss. Investment in Unconsolidated Entities The Company is required to determine whether an event or change in circumstances has occurred that may have a significant adverse effect on the fair value of any of its investment in the unconsolidated entities. If an event or change in circumstance has occurred, the Company is required to evaluate its investment in the unconsolidated entity for potential impairment and determine if the carrying value of its investment exceeds its fair value. An impairment charge is recorded when an impairment is deemed to be other-than-temporary. To determine whether an impairment is other-than-temporary, the Company considers whether it has the ability and intent to hold the investment until the carrying value is fully recovered. The evaluation of an investment in an unconsolidated entity for potential impairment requires the Company’s management to exercise significant judgment and to make certain assumptions. The use of different judgments and assumptions could result in different conclusions. No impairments of unconsolidated entities were identified during the years ended December 31, 2017, 2016 or 2015 . Leasehold Improvements and Property and Equipment Leasehold improvements and property and equipment are reviewed for impairment when events or changes in circumstances indicate that the carrying value of such assets may not be recoverable. If this review indicates that the carrying value of the asset is not recoverable, the Company records an impairment loss, measured at fair value by estimated discounted cash flows or market appraisals. The evaluation of leasehold improvements and property and equipment for potential impairment requires the Company’s management to exercise significant judgment and to make certain assumptions. The use of different judgments and assumptions could result in different conclusions. No impairments of leasehold improvements and property and equipment were identified during the years ended December 31, 2017, 2016 or 2015 . Cash and Cash Equivalents Cash and cash equivalents include cash in bank accounts, as well as investments in highly-liquid money market funds with original maturities of three months or less. The Company deposits cash with several high quality financial institutions. These deposits are guaranteed by the Federal Deposit Insurance Corporation (“FDIC”) up to an insurance limit of $250,000. At times, the Company’s cash and cash equivalents may exceed federally insured levels. Although the Company bears risk on amounts in excess of those insured by the FDIC, it has not experienced and does not anticipate any losses due to the high quality of the institutions where the deposits are held. Restricted Cash The Company had $27.7 million and $45.0 million , respectively, in restricted cash as of December 31, 2017 and December 31, 2016 . Restricted cash primarily consists of reserves related to lease expirations, as well as maintenance, structural and debt service reserves. In accordance with certain debt agreements, rent from certain of the Company’s tenants is deposited directly into a lockbox account, from which the monthly debt service payments are disbursed to the lender and the excess funds are then disbursed to the Company. Included in restricted cash at December 31, 2017 was $26.4 million in lender reserves and $1.3 million held in restricted lockbox accounts. Included in restricted cash at December 31, 2016 was $40.7 million in lender reserves and $4.3 million held in restricted lockbox accounts. Investment in Direct Financing Leases The Company has acquired certain properties that are subject to leases that qualify as direct financing leases in accordance with U.S. GAAP due to the significance of the lease payments from the inception of the leases compared to the fair value of the property or due to bargain purchase options. Investments in direct financing leases represent the fair value of the remaining lease payments on the leases and the estimated fair value of any expected residual property value at the end of the lease term. The fair value of the remaining lease payments is estimated using a discounted cash flow analysis based on interest rates that would represent the Company’s incremental borrowing rate for similar types of debt. The expected residual property value at the end of the lease term is estimated using market data and assessments of the remaining useful lives of the properties at the end of the lease terms, among other factors. Income from direct financing leases is calculated using the effective interest method over the remaining term of the lease. Mortgage Notes Receivable The Company classifies its mortgage notes receivable as long-term investments as the Company intends to hold the mortgage notes receivable for the foreseeable future or until maturity. Mortgage notes receivable investments are carried on the Company’s consolidated balance sheets at amortized cost (unpaid principal balance adjusted for unearned discount or premium and mortgage notes receivable origination fees), net of any allowance for mortgage notes receivable losses. Discounts or premiums and mortgage notes receivable origination fees are amortized as a component of interest income using the effective interest method over the life of the respective mortgage notes receivable. From time to time, the Company may determine to sell a mortgage note receivable in which case it must reclassify the asset as held for sale. Mortgage notes receivable held for sale are carried at the lower of cost or estimated fair value. The Company also evaluates its mortgage notes receivable for possible impairment on a quarterly basis, as discussed in Note 7 – Mortgage Notes Receivable Commercial Mortgage-Backed Securities The Company classifies all of its commercial mortgage-backed securities (“CMBS”) as available for sale for financial accounting purposes. Under U.S. GAAP, securities classified as available for sale are carried on the consolidated balance sheet at fair value with the net unrealized gains or losses included in accumulated other comprehensive income (loss), a component of stockholders’ equity. Any premiums or discounts on securities are amortized as a component of interest income using the effective interest method. The Company estimates fair value on all securities investments quarterly based on a variety of inputs. Under U.S. GAAP, securities where the fair value is less than the Company’s cost are deemed impaired and, therefore, must be measured for other-than-temporary impairment. If an impaired security ( i.e. , fair value is below cost) is intended to be sold or required to be sold prior to expected recovery of the impairment loss, the full amount of the loss must be recorded in earnings as an other-than-temporary impairment. Otherwise, temporary impairment losses are included in other comprehensive income (loss). In estimating credit or other-than-temporary impairment losses, management considers a variety of factors, including (1) the financial condition and near-term prospects of the credit, including credit rating of the security and the underlying tenant and an estimate of the likelihood, amount and expected timing of any default, (2) whether the Company expects to hold the investment for a period of time sufficient to allow for anticipated recovery in fair value, (3) the length of time and the extent to which the fair value has been below cost, (4) current market conditions, (5) expected cash flows from the underlying collateral and an estimate of underlying collateral values, and (6) subordination levels within the securitization pool. These estimates are highly subjective and could differ materially from actual results. From the period the Company acquired the CMBS through December 31, 2017 , the Company had no other-than-temporary impairment losses. See Note 6 – Investment Securities, at Fair Value for further discussion. Deferred Financing Costs Deferred financing costs represent commitment fees, legal fees and other costs associated with obtaining commitments for financing. Pursuant to t he Company’s adoption of the FASB ASU 2015-03, Interest – Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs , the presentation of all deferred financing costs, other than those associated with the revolving credit facility, are presented on the consolidated balance sheets as a direct deduction from the carrying amount of the related debt liability rather than as an asset . These costs are amortized to interest expense over the terms of the respective financing agreements using the effective interest method. Unamortized deferred financing costs are written off when the associated debt is refinanced or repaid before maturity. Costs incurred in connection with potential financial transactions that are not completed are expensed in the period in which it is determined the financing will not be completed. Convertible Debt The Company has an outstanding aggregate balance of $1.0 billion related to the Convertible Notes (as defined in Note 10 – Debt ). The Convertible Notes are convertible into cash or shares of the Company’s Common Stock at the Company’s option. In accordance with U.S GAAP, the Convertible Notes are accounted for as a liability with a separate equity component recorded for the conversion option. A liability was recorded for the Convertible Notes on the respective issuance date at fair value based on a discounted cash flow analysis using current market rates for debt instruments with similar terms. The difference between the initial proceeds from the Convertible Notes and the estimated fair value of the debt instruments resulted in a debt discount, with an offset recorded to additional paid-in capital representing the equity component. The debt discount is being amortized to interest expense over the respective term of the Convertible Notes. Derivative Instruments The Company may use derivative financial instruments to hedge all or a portion of the interest rate risk associated with its borrowings. Certain of the techniques used to hedge exposure to interest rate fluctuations may also be used to protect against declines in the market value of assets that result from general trends in debt markets. The principal objective of such agreements is to minimize the risks and/or costs associated with the Company’s operating and financial structure as well as to hedge specific anticipated transactions. The Company records all derivatives on the consolidated balance sheets at fair value. The accounting for changes in the fair value of derivatives depends on the intended use of the derivative, whether the Company has elected to designate a derivative in a hedging relationship and apply hedge accounting and whether the hedging relationship has satisfied the criteria necessary to apply hedge accounting. Derivatives designated and qualifying as a hedge of the exposure to changes in the fair value of an asset, liability, or firm commitment attributable to a particular risk, such as interest rate risk, are considered fair value hedges. Derivatives designated and qualifying as a hedge of the exposure to variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. Derivatives may also be designated as hedges of the foreign currency exposure of a net investment in a foreign operation. Hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk in a fair value hedge or the earnings effect of the hedged forecasted transactions in a cash flow hedge. The Company may enter into derivative contracts that are intended to economically hedge certain of its risk, even though hedge accounting does not apply or the Compan |
Goodwill
Goodwill | 12 Months Ended |
Dec. 31, 2017 | |
Goodwill and Intangible Assets Disclosure [Abstract] | |
Goodwill | Goodwill In connection with prior mergers, the Company recorded goodwill as a result of the merger consideration exceeding the net assets acquired. As of December 31, 2017 and December 31, 2016 , the carrying value of goodwill was $1.3 billion . During the year ended December 31, 2017 , one property classified as held for sale as of December 31, 2016 was classified as held and used, resulting in an increase to the goodwill allocated to the real estate investment reporting unit of $0.4 million . During the year ended December 31, 2016 , the Company allocated $73.2 million of goodwill to dispositions and held for sale assets, which included $2.3 million of goodwill allocated to the cost basis of two properties foreclosed upon as discussed in Note 10 – Debt . The allocated goodwill of $73.2 million was included in gain (loss) on disposition of real estate and real estate assets held for sale, net in the consolidated statement of operations. The Company evaluates goodwill for impairment annually or more frequently when an event occurs or circumstances change that indicate the carrying value may not be recoverable. The analysis performed for the annual goodwill tests during the years ended December 31, 2017, 2016 and 2015 resulted in no impairment charges. See Note 9 – Fair Value Measures for a discussion of the Company’s fair value measurements regarding goodwill. Goodwill related to discontinued operations is discussed in Note 5 — Discontinued Operations . |
Real Estate Investments and Rel
Real Estate Investments and Related Intangibles | 12 Months Ended |
Dec. 31, 2017 | |
Real Estate [Abstract] | |
Real Estate Investments and Related Intangibles | Real Estate Investments and Related Intangibles Property Acquisitions During the year ended December 31, 2017 , the Company acquired controlling financial interests in 88 commercial properties and three land parcels for an aggregate purchase price of $748.8 million (the “2017 Acquisitions”), which includes $3.3 million of external acquisition-related expenses that were capitalized in accordance with ASU 2017-01 and includes 22 properties acquired in a nonmonetary exchange discussed below. Prior to the adoption of ASU 2017-01, costs related to property acquisitions were expensed as incurred. During the year ended December 31, 2016 , the Company acquired a controlling interest in eight commercial properties for an aggregate purchase price of $100.2 million (the “2016 Acquisitions”). During the year ended December 31, 2015 , the Company acquired 16 commercial properties and nine land parcels for an aggregate purchase price of $36.3 million (the “2015 Acquisitions”). The following table presents the allocation of the fair values of the assets acquired and liabilities assumed during the periods presented (in thousands): Year Ended December 31, 2017 2016 2015 Real estate investments, at cost: Land $ 110,634 $ 23,187 $ 5,051 Buildings, fixtures and improvements 523,445 67,865 28,643 Total tangible assets 634,079 91,052 33,694 Acquired intangible assets: In-place leases and other intangibles (1) 105,940 9,613 2,580 Above-market leases (2) 10,445 — 153 Assumed intangible liabilities: Below-market leases (3) (1,680 ) (471 ) (108 ) Total purchase price of assets acquired $ 748,784 $ 100,194 $ 36,319 ____________________________________ (1) The weighted average amortization period for acquired in-place leases and other intangibles is 15.8 years , 13.8 years and 11.0 years for 2017 Acquisitions, 2016 Acquisitions and 2015 Acquisitions, respectively. (2) The weighted average amortization period for acquired above-market leases is 18.0 years and 14.1 years for 2017 Acquisitions and 2015 Acquisitions, respectively. There were no acquired above-market leases during the year ended December 31, 2016 . (3) The weighted average amortization period for acquired intangible lease liabilities is 13.8 years , 10.0 years and 15.0 years for 2017 Acquisitions, 2016 Acquisitions and 2015 Acquisitions, respectively. The Company has not included pro forma information for the Company's 2016 Acquisitions or 2015 Acquisitions, which were acquired prior to the adoption of ASU 2017-01 and met the definition of a business combination, as they did not have a material impact on the Company's financial position or results of operations. Future Lease Payments The following table presents future minimum base rent payments due to the Company over the next five years and thereafter. These amounts exclude contingent rent payments, as applicable, that may be collected from certain tenants based on provisions related to sales thresholds and increases in annual rent based on exceeding certain economic indexes among other items (in thousands): Future Minimum Operating Lease Future Minimum (1) 2018 $ 1,105,205 $ 3,016 2019 1,082,111 2,397 2020 1,049,997 2,023 2021 1,009,474 1,899 2022 929,909 1,809 Thereafter 5,950,591 2,184 Total $ 11,127,287 $ 13,328 ____________________________________ (1) 29 properties are subject to direct financing leases and, therefore, revenue is recognized as direct financing lease income on the discounted cash flows of the lease payments. Amounts reflected are the minimum base rental cash payments due to the Company under the lease agreements on these respective properties. Property Dispositions and Real Estate Assets Held for Sale During the year ended December 31, 2017 , the Company disposed of 137 properties, including one property owned by a consolidated joint venture, six properties transferred to the lender in either a deed-in-lieu of foreclosure or foreclosure sale transaction as discussed in Note 10 – Debt , and 15 properties disposed of in connection with the nonmonetary exchange discussed below, for an aggregate gross sales price of $594.9 million , of which our share was $574.4 million after the profit participation payments related to the disposition of 31 Red Lobster properties and the consolidated joint venture partner’s share of the sales price. The dispositions resulted in proceeds of $445.5 million after a mortgage loan assumption of $66.0 million and closing costs. Additionally, the Company’s tax provision for the year ended December 31, 2017 included $1.7 million of Canadian tax on the gain on sale of certain Canadian properties. The Company recorded a gain of $64.7 million related to the sales which is included in gain (loss) on disposition of real estate and real estate assets held for sale, net in the accompanying consolidated statements of operations. During the year ended December 31, 2016 , the Company disposed of 301 properties, for an aggregate gross sales price of $1.08 billion , of which our share was $1.04 billion after the profit participation payment related to the disposition of 70 Red Lobsters. The dispositions resulted in proceeds of $958.4 million after a mortgage loan assumption of $55.0 million and closing costs. The Company recorded a gain of $45.7 million , which included $67.8 million of goodwill allocated to the cost basis of such properties, which is included in gain (loss) on disposition of real estate and real estate assets held for sale, net in the accompanying consolidated statements of operations. During the year ended December 31, 2016 , the Company also disposed of one property owned by an unconsolidated joint venture for a gross sales price of $113.5 million , of which our share was $102.1 million based on our ownership interest in the joint venture, resulting in proceeds of $42.3 million after debt repayments of $57.0 million and closing costs. The Company recorded a gain of $10.2 million related to the sale, which is included in equity in income and gain on disposition of unconsolidated entities in the accompanying consolidated statements of operations. During the year ended December 31, 2015 , the Company disposed of 228 properties, including two properties owned by consolidated joint ventures, for an aggregate sales price of $1.4 billion , resulting in consolidated proceeds of $966.1 million after mortgage loan assumptions and closing costs. The Company recorded a loss of $69.1 million related to the sales, which included $96.7 million of goodwill allocated in the cost basis of such properties. The Company’s loss on the sales is included in gain (loss) on disposition of real estate and real estate assets held for sale, net in the accompanying consolidated statements of operations. During the year ended December 31, 2015 , the Company also disposed of its interest in one consolidated joint venture, whose only assets consisted of investments in three Unconsolidated Joint Ventures, for an aggregate gross sales price of $77.5 million , of which the Company’s share was $69.8 million based on its ownership interest, resulting in consolidated proceeds of $43.0 million after mortgage loan repayment and closing costs. The mortgage loan obligation of the consolidated joint venture was held by an unconsolidated entity. The Company recorded a gain of $6.7 million related to the sale of the consolidated joint venture, which is included in equity in income and gain on disposition of unconsolidated entities in the accompanying consolidated statements of operations. As of December 31, 2017 , there were 30 properties classified as held for sale with a carrying value of $38.3 million , included in assets related to discontinued operations and real estate assets held for sale, net in the accompanying consolidated balance sheet which are expected to be sold in the next 12 months as part of the Company’s portfolio management strategy. As of December 31, 2016 , there were 11 properties classified as held for sale. During the year ended December 31, 2017 , the Company recorded a loss of $3.1 million related to held for sale properties. No goodwill was allocated to the cost basis of any additional properties classified as held for sale during the year ended December 31, 2017 . During the year ended December 31, 2016 , the Company recorded a loss of $0.2 million related to properties classified as held for sale during the respective period, which included $3.2 million of goodwill allocated to the cost basis of such properties. The loss on properties held for sale is included in gain (loss) on disposition of real estate and real estate assets held for sale, net in the accompanying consolidated statements of operations. Intangible Lease Assets and Liabilities Intangible lease assets and liabilities of the Company consisted of the following as of December 31, 2017 and December 31, 2016 (amounts in thousands, except weighted-average useful life): Weighted-Average Useful Life December 31, 2017 December 31, 2016 Intangible lease assets: In-place leases and other intangibles, net of accumulated amortization of $599,680 and $494,131, respectively 15.2 $ 1,091,433 $ 1,192,756 Leasing commissions, net of accumulated amortization of $2,902 and $1,836, respectively 10.6 13,876 10,231 Above-market lease assets and deferred lease incentives, net of accumulated amortization of $88,335 and $69,670, respectively 16.3 241,449 275,897 Total intangible lease assets, net $ 1,346,758 $ 1,478,884 Intangible lease liabilities: Below-market leases, net of accumulated amortization of $73,916 and $56,891, respectively 18.7 $ 198,551 $ 224,023 The following table provides the projected amortization expense and adjustments to rental income related to the intangible lease assets and liabilities for the next five years as of December 31, 2017 (amounts in thousands) : 2018 2019 2020 2021 2022 In-place leases and other intangibles: Total projected to be included in amortization expense $ 135,212 $ 125,701 $ 118,390 $ 110,425 $ 95,990 Leasing commissions: Total projected to be included in amortization expense 1,186 1,172 1,150 1,112 1,056 Above-market lease assets and deferred lease incentives: Total projected to be deducted from rental income 23,773 22,039 21,625 21,197 20,383 Below-market lease liabilities: Total projected to be included in rental income 19,097 18,392 17,244 16,045 15,201 Nonmonetary Exchange During the year ended December 31, 2017 , the Company completed a nonmonetary exchange through the simultaneous acquisition of 22 Bob Evans properties and disposition of 15 Red Lobster properties. Pursuant to Nonmonetary Transactions, ASC (Topic 845), the cost of a nonmonetary asset acquired in exchange for another nonmonetary asset is the fair value of the asset surrendered to obtain the acquired nonmonetary asset, and a gain or loss should be recognized on the exchange. The fair value of the asset received should be used to measure the cost if the fair value of the asset received is more reliable than the fair value of the asset surrendered. The Company estimated the fair value of the Bob Evans and Red Lobster properties using valuation techniques consistent with the income approach and concluded that the fair value was $50.1 million . As the fair value of the assets received exceeded the book value of the assets surrendered, the Company recorded a gain of $7.4 million , which is included in gain (loss) on disposition of real estate and real estate assets held for sale, net in the accompanying consolidated statements of operations. Impairment of Real Estate Investments The Company performs quarterly impairment review procedures, primarily through continuous monitoring of events and changes in circumstances that could indicate the carrying value of its real estate assets may not be recoverable. As part of the Company’s quarterly impairment review procedures and considering the factors discussed regarding the Company’s policies on real estate impairment mentioned in Note 2 – Summary of Significant Accounting Policies , real estate assets and an investment in a property subject to a direct financing lease with carrying values totaling $161.9 million were deemed to be impaired and their carrying values were reduced to their estimated fair values of $111.4 million resulting in impairment charges of $50.5 million during the year ended December 31, 2017 . The majority of the 2017 impairment charges relate to certain office, restaurant and other properties that, during 2017, management identified for potential sale or determined, based on discussions with the current tenants, will not be re-leased. During the year ended December 31, 2016 , a majority of the impairment charges related to properties identified by management for potential sale as part of its portfolio management strategy to reduce exposure to office properties. Additionally, a tenant of 59 restaurants filed for bankruptcy. As part of the Company’s quarterly impairment review procedures and considering the factors mentioned above, real estate assets with carrying values totaling $668.2 million were deemed to be impaired and their carrying values were reduced to their estimated fair values of $485.4 million , resulting in impairment charges of $182.8 million during the year ended December 31, 2016 . During the year ended December 31, 2015 , real estate assets with carrying value totaling $340.1 million were deemed to be impaired and their carrying value was reduced to their estimated fair value of $248.3 million , resulting in impairment charges of $91.8 million . Consolidated Joint Ventures The Company had an interest in one joint venture that owned one property as of December 31, 2017 and had total assets of $33.7 million , of which $30.7 million were real estate investments, net of accumulated depreciation and amortization. As of December 31, 2016 , the Company had interests in two joint ventures that owned two properties and had total assets of $57.0 million , of which $50.8 million were real estate investments, net of accumulated depreciation and amortization. As of December 31, 2017 and December 31, 2016 , one property was secured by a mortgage note payable of $14.9 million and $11.6 million , respectively, which was non-recourse to the Company. The Company has the ability to control operating and financial policies of the consolidated joint ventures. There are restrictions on the use of these assets as the Company would generally be required to obtain the approval of each partner (the “Partner”) in accordance with the joint venture agreement for any major transactions. The Company and each Partner are subject to the provisions of each joint venture agreement, which includes provisions for when additional contributions may be required to fund certain cash shortfalls. The Partners’ share of the aggregate consolidated joint ventures’ loss was $0.2 million and $14,000 for the years ended December 31, 2017 and 2016 , respectively. The Partners’ share of the aggregate consolidated joint ventures’ income was $1.3 million for the year ended December 31, 2015 . One joint venture disposed of its property during the year ended December 31, 2017 and the Company disposed of its interest in three consolidated joint ventures during the year ended December 31, 2015 , which included one consolidated joint venture, whose only assets were investments in three Unconsolidated Joint Ventures (as defined below). Unconsolidated Joint Ventures The Company’s investment in unconsolidated joint venture arrangements (the “Unconsolidated Joint Ventures”) consisted of interests in two joint ventures that each owned one property as of December 31, 2017 and December 31, 2016 . As of December 31, 2017 and December 31, 2016 , the Company owned aggregate equity investments of $39.5 million and $41.3 million , respectively, in the Unconsolidated Joint Ventures. The Company accounts for its investments in Unconsolidated Joint Ventures using the equity method of accounting as the Company has the ability to exercise significant influence, but not control, over operating and financial policies of these investments. The equity method of accounting requires the investment to be initially recorded at cost and subsequently adjusted for the Company’s share of equity in earnings and distributions from the joint ventures. As of December 31, 2017 , the Company’s maximum exposure to risk was $39.5 million , the carrying value of the investments, which is presented in investment in unconsolidated entities in the consolidated balance sheet. The Unconsolidated Joint Ventures had total debt outstanding of $20.4 million as of December 31, 2017 , none of which is recourse to the Company, as discussed in Note 10 – Debt . The Company and the respective unconsolidated joint venture partners are subject to the provisions of the applicable joint venture agreement, which includes provisions for when additional contributions may be required to fund certain cash shortfalls. During the years ended December 31, 2017, 2016 and 2015 , the Company recognized $3.3 millions , $0.9 million and $2.3 million of net income, respectively, from the unconsolidated joint ventures. The following is a summary of the Company’s percentage ownership and carrying amount related to each of the Unconsolidated Joint Ventures as of December 31, 2017 and December 31, 2016 (dollar amounts in thousands): Carrying Amount of Investment (2) Name of Joint Venture Partner Ownership % (1) December 31, 2017 December 31, 2016 Cole/Mosaic JV South Elgin IL, LLC Affiliate of Mosaic Properties and Development, LLC 50% $ 5,382 $ 5,891 Cole/Faison JV Bethlehem GA, LLC Faison-Winder Investors, LLC 90% 34,138 35,438 $ 39,520 $ 41,329 _______________________________________________ (1) The Company’s ownership interest in this table reflects its legal ownership interest. Legal ownership may, at times, not equal the Company’s economic interest in the listed properties because of various provisions in certain joint venture agreements regarding distributions of cash flow based on capital account balances, allocations of profits and losses and payments of preferred returns. As a result, the Company’s actual economic interest (as distinct from its legal ownership interest) in certain of the properties could fluctuate from time to time and may not wholly align with its legal ownership interests. (2) The total carrying amount of the investments was greater than the underlying equity in net assets by $8.6 million and $6.4 million as of December 31, 2017 . and December 31, 2016 , respectively. This difference relates to a purchase price allocation of goodwill and a step up in fair value of the investment assets acquired in connection with mergers. The step up in fair value was allocated to the individual investment assets and is being amortized in accordance with the Company’s depreciation policy. |
Discontinued Operations
Discontinued Operations | 12 Months Ended |
Dec. 31, 2017 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Discontinued Operations | Discontinued Operations On November 13, 2017, the Company entered into the Cole Capital Purchase and Sale Agreement to sell all of the issued and outstanding shares of common stock of CCA and certain of CCA’s subsidiaries to the Cole Purchaser for approximately $120.0 million paid in cash at closing, subject to customary adjustments to reflect the operation of CCA and such subsidiaries prior to closing. The sale closed on February 1, 2018. At closing, the Company entered into a services agreement (the “Services Agreement”) with the Cole Purchaser pursuant to which the Company will continue to provide certain services to the Cole Purchaser and the Cole REITs, including operational real estate support, over the next year. Under the terms of the Services Agreement, the Company will be entitled to receive reimbursement for certain of the services provided. The Company could also receive additional fees over the next six years if future revenues of Cole Capital exceed a specified dollar threshold (the “Net Revenue Payments”), up to an aggregate of $80.0 million in Net Revenue Payments. The following is a summary of the assets and liabilities related to discontinued operations and real estate assets held for sale as of December 31, 2017 and December 31, 2016 (in thousands): December 31, 2017 December 31, 2016 Carrying amount of major classes of assets included in discontinued operations: Cash $ 2,198 $ 2,973 Intangible assets, net (1) 9,892 24,383 Other assets, net (2) 6,975 16,626 Goodwill (3) 124,812 124,812 Due from Cole REITs, net 1,284 5,445 Loss recognized on classification as held for sale (4) (19,509 ) — Assets related to discontinued operations, net 125,652 174,239 Real estate assets held for sale, net (5) 38,347 38,928 Assets related to discontinued operations and real estate assets held for sale, net $ 163,999 $ 213,167 Carrying amount of major classes of liabilities included in discontinued operations: Accounts payable and accrued expenses $ 14,269 $ 11,276 Other liabilities 1,512 68 Due to Cole REITs 100 — Liabilities related to discontinued operations $ 15,881 $ 11,344 ___________________________________ (1) The intangible assets consisted of management and advisory contracts that the Company had with certain Cole REITs. Accumulated amortization was $44.1 million and $29.6 million as of December 31, 2017 and December 31, 2016 , respectively. (2) Includes program development costs of $3.3 million and $3.2 million as of December 31, 2017 and December 31, 2016 , respectively, which were net of reserves of $7.6 million and $31.7 million , respectively. (3) The Company performed the annual goodwill test using the $120.0 million cash proceeds provided for under the Cole Capital Purchase and Sale Agreement, plus the estimated fair value of the Net Revenue Payments and determined the carrying amount exceeded the estimated fair value. As such, no goodwill impairment was recorded during the year ended December 31, 2017 . (4) The Company recognized a loss of $20.0 million on classification of the discontinued operations as held for sale, of which $0.5 million represents estimated costs to sell that were subsequently accrued in accounts payable and accrued expenses as of December 31, 2017. In determining the loss recognized on classification as held for sale, the Company elected to account for the future Net Revenue Payments as a gain contingency. Under this approach, the Company will not recognize any Net Revenue Payments until realized. (5) Real estate assets held for sale are not included in assets related to discontinued operations. The following is a summary of the financial information and cash flows for discontinued operations for the years ended December 31, 2017, 2016 and 2015 (in thousands): Year Ended December 31, Revenues: 2017 2016 2015 Offering-related fees and reimbursements $ 16,096 $ 36,526 $ 24,412 Transaction service fees and reimbursements 13,929 12,533 25,256 Management fees and reimbursements 76,214 68,686 58,793 Total revenues $ 106,239 $ 117,745 $ 108,461 Operating expenses: Cole Capital reallowed fees and commissions 9,879 23,174 16,195 Transaction costs 3,802 — — General and administrative 63,783 82,558 79,602 Amortization of intangible assets 14,490 26,148 25,884 Goodwill and intangible asset impairments — 120,931 213,339 Total operating expenses 91,954 252,811 335,020 Operating income (loss) 14,285 (135,066 ) (226,559 ) Other income (expense), net 464 292 1,167 Loss recognized on classification as held for sale (20,027 ) — — Loss before taxes (5,278 ) (134,774 ) (225,392 ) (Provision for) benefit from income taxes (13,839 ) 10,837 40,892 Loss from discontinued operations $ (19,117 ) $ (123,937 ) $ (184,500 ) Year Ended December 31, 2017 2016 2015 Cash flows related to discontinued operations: Cash flows from operating activities $ 33,232 $ 35,251 $ 31,431 Cash flows from investing activities $ — $ — $ — Income Taxes Cole Capital’s business, substantially all of which was conducted through a TRS, recognized a provision of $13.8 million for the year ended December 31, 2017, and a benefit of $10.8 million and $40.9 million for the years ended December 31, 2016 and 2015, respectively. The following table presents the reconciliation of the provision for (benefit from) income taxes with the amount computed by applying the statutory federal income tax rate to loss before income taxes for the years ended December 31, 2017, 2016 and 2015 (in thousands): Year Ended December 31, 2017 2016 2015 Loss before taxes $ (5,278 ) $ (134,774 ) $ (225,392 ) Less: Income from non-taxable entities (9,523 ) (9,008 ) (8,440 ) Loss attributable to taxable subsidiaries before income taxes $ (14,801 ) $ (143,782 ) $ (233,832 ) Federal provision at statutory rate (35%) (5,180 ) (50,324 ) (81,841 ) Impairment of goodwill — 42,327 48,880 Nondeductible portion of transaction costs and loss recognized on classification as held for sale 8,283 — — Impact of change in federal tax rate 3,481 — — Impact of valuation allowance 6,165 — — State income taxes and other 1,090 (2,840 ) (7,931 ) Total provision for (benefit from) income taxes - Cole Capital $ 13,839 $ (10,837 ) $ (40,892 ) The following table presents the components of the provision for (benefit from) income taxes for the years ended December 31, 2017, 2016 and 2015 (in thousands): Year Ended December 31, 2017 2016 2015 Current Federal $ (120 ) $ 2,244 $ 9,058 State 602 (2,762 ) 2,110 Total current provision for (benefit from) income taxes 482 (518 ) 11,168 Deferred Federal 12,016 (9,021 ) (45,255 ) State 1,341 (1,298 ) (6,805 ) Total deferred provision for (benefit from) income taxes 13,357 (10,319 ) (52,060 ) Total provision for (benefit from) income taxes - Cole Capital $ 13,839 $ (10,837 ) $ (40,892 ) The components of the net deferred tax assets (liabilities) as of December 31, 2017 and 2016 which are included in assets or liabilities related to discontinued operations, net in the accompanying consolidated balance sheets, are as follows (in thousands): December 31, 2017 December 31, 2016 Intangible assets $ (1,590 ) $ (7,858 ) Accrued compensation 1,253 6,163 Fixed assets (1,568 ) (3,155 ) Product development costs 1,680 11,668 Equity-based compensation 4,772 4,249 Other 555 1,227 Total net deferred tax asset 5,102 12,294 Less: valuation allowance (6,165 ) — Net deferred tax (liability) asset $ (1,063 ) $ 12,294 |
Investment Securities, at Fair
Investment Securities, at Fair Value | 12 Months Ended |
Dec. 31, 2017 | |
Investments, Debt and Equity Securities [Abstract] | |
Investment Securities, at Fair Value | Investment Securities, at Fair Value Investment securities are considered available-for-sale and, therefore, increases or decreases in the fair value of these investments are recorded in accumulated other comprehensive income (loss) as a component of equity in the consolidated balance sheets unless the securities are considered to be other-than-temporarily impaired at which time the losses are reclassified to expense. The following tables detail the unrealized gains and losses on investment securities as of December 31, 2017 and December 31, 2016 (in thousands): December 31, 2017 Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value CMBS $ 43,006 $ 895 $ (2,927 ) $ 40,974 December 31, 2016 Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value CMBS $ 48,297 $ 1,248 $ (2,330 ) $ 47,215 As of each of December 31, 2017 and December 31, 2016 , the Company owned eight CMBS with an estimated aggregate fair value of $41.0 million and $47.2 million , respectively. The Company generally receives monthly payments of principal and interest on the CMBS. As of December 31, 2017 , the Company earned interest on the CMBS at rates ranging between 5.9% and 9.0% . As of December 31, 2017 , the fair value of six CMBS were below their amortized cost. In estimating other-than-temporary impairment losses, management considers a variety of factors, including: (i) whether the Company has the intent to sell the security, (ii) whether the Company expects to hold the investment for a period of time sufficient to allow for anticipated recovery in fair value, and (iii) whether the Company expects to recover the entire amortized cost basis of the security. The Company believes that none of the unrealized losses on investment securities are other-than-temporary as management expects the Company will fully recover the entire amortized cost basis of all securities. As of December 31, 2017 , the Company had no other-than-temporary impairment losses. During the year ended December 31, 2015 , the Company recorded a $0.1 million gain on the sale of investment securities, which is included in other income, net in the accompanying consolidated statements of operations. No such gain was recorded for the years ended December 31, 2017 or 2016 . The scheduled maturity of the Company’s CMBS as of December 31, 2017 are as follows (in thousands): December 31, 2017 Amortized Cost Fair Value Due within one year $ — $ — Due after one year through five years 17,895 18,445 Due after five years through 10 years 12,053 9,156 Due after 10 years 13,058 13,373 Total $ 43,006 $ 40,974 |
Mortgage Notes Receivable
Mortgage Notes Receivable | 12 Months Ended |
Dec. 31, 2017 | |
Receivables [Abstract] | |
Mortgage Notes Receivable | Mortgage Notes Receivable As of December 31, 2017 , the Company owned eight mortgage notes receivable with a weighted-average interest rate of 6.2% and weighted-average years to maturity of 12.6 years. During the year ended December 31, 2017 , one mortgage note with a carrying value of $1.5 million at repayment was paid in full prior to the maturity date resulting in a $0.1 million gain, which is included in other income, net in the accompanying consolidated statements of operations. The following table details the mortgage notes receivable as of December 31, 2017 (dollar amounts in thousands): Outstanding Balance Carrying Value Interest Rate Range Maturity Date Range $ 22,496 $ 20,294 5.9 % – 6.8% December 2026 – January 2033 The Company’s mortgage notes receivable are comprised primarily of fully-amortizing or nearly fully-amortizing first mortgage loans. The Company has one mortgage note receivable where the Company does not receive monthly payments of principal and interest but rather the interest is capitalized into the outstanding balance that is due at maturity. The mortgage notes receivable are primarily on commercial real estate, each leased to a single tenant. Therefore, the Company’s monitoring of the credit quality of its mortgage notes receivable is focused primarily on an analysis of the tenant, including review of tenant quality and ratings, trends in the tenant’s industry and general economic conditions and an analysis of measures of collateral coverage, such as an estimate of the loan-to-value ratio (principal amount outstanding divided by the estimated value of the property) and its remaining term until maturity. The following table summarizes the scheduled aggregate principal payments due to the Company on the mortgage notes receivable subsequent to December 31, 2017 (in thousands): Outstanding Balance Due within one year $ 930 Due after one year through five years 4,422 Due after five years through 10 years 7,089 Due after 10 years (1) 13,837 Total $ 26,278 ____________________________________ (1) Includes additional $3.8 million of interest that will be capitalized into the outstanding balance of the mortgage note receivable subsequent to December 31, 2017 . Unsecured Note Reserve During the year ended December 31, 2015 , the Company assessed the collectability of an unsecured note held with an affiliate of the Former Manager after the December debt service payment was not paid. The Company assessed the liquidity of the borrower, the lien position of the note and the other obligations of the borrower. Based on the analysis, the Company concluded that it was unlikely that the unsecured note will be repaid and recorded a reserve for loan loss equal to the $15.3 million carrying value of the note for the three months ended December 31, 2015 . No principal or interest payments have been received relating to the unsecured note during the years ended December 31, 2017 and 2016 . |
Rent and Tenant Receivables and
Rent and Tenant Receivables and Other Assets, Net | 12 Months Ended |
Dec. 31, 2017 | |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |
Rent and Tenant Receivables and Other Assets, Net | Rent and Tenant Receivables and Other Assets, Net Rent and tenant receivables and other assets, net consisted of the following as of December 31, 2017 and December 31, 2016 (in thousands): December 31, 2017 December 31, 2016 Accounts receivable, net (1) $ 36,921 $ 49,114 Straight-line rent receivable, net (2) 230,529 201,585 Deferred costs, net (3) 5,746 16,154 Prepaid expenses 6,493 6,452 Leasehold improvements, property and equipment, net (4) 12,089 14,702 Restricted escrow deposits 4,995 5,741 Income tax receivable 3,213 18,045 Interest rate swap assets, at fair value 627 199 Other assets, net (5) 4,376 2,313 Total $ 304,989 $ 314,305 ___________________________________ (1) Allowance for doubtful accounts included in accounts receivable, net was $6.3 million and $6.0 million as of December 31, 2017 and December 31, 2016 , respectively. (2) Allowance for doubtful accounts included in straight-line rent receivable, net was $2.0 million as of December 31, 2017 . No such allowance was included in the straight-line rent receivable at December 31, 2016 . (3) Amortization expense for deferred costs related to the revolving credit facility totaled $10.4 million , $10.4 million and $10.7 million for the years ended December 31, 2017, 2016 and 2015 , respectively. Accumulated amortization for deferred costs related to the revolving credit facility was $40.3 million and $29.8 million as of December 31, 2017 and December 31, 2016 , respectively. (4) Amortization expense for leasehold improvements totaled $1.2 million , $2.3 million and $2.2 million for the years ended December 31, 2017, 2016 and 2015 , respectively, inclusive of write offs of $1.0 million for the year ended December 31, 2016 . Accumulated amortization was $4.7 million and $3.5 million as of December 31, 2017 and December 31, 2016 , respectively. Depreciation expense for property and equipment totaled $1.8 million , $3.4 million and $2.1 million for the years ended December 31, 2017, 2016 and 2015 , respectively, inclusive of write offs of $0.6 million and $1.2 million for the years ended December 31, 2017 and 2016 , respectively. (5) Net of $1.8 million and $1.6 million of interest receivable reserves as of December 31, 2017 and December 31, 2016 . |
Fair Value Measures
Fair Value Measures | 12 Months Ended |
Dec. 31, 2017 | |
Fair Value Disclosures [Abstract] | |
Fair Value Measures | Fair Value Measures The Company determines fair value based on quoted prices when available or through the use of alternative approaches, such as discounting the expected cash flows using market interest rates commensurate with the credit quality and duration of the investment. U.S. GAAP guidance defines three levels of inputs that may be used to measure fair value: Level 1 – Quoted prices in active markets for identical assets and liabilities that the reporting entity has the ability to access at the measurement date. Level 2 – Inputs other than quoted prices included within Level 1 that are observable for the asset and liability or can be corroborated with observable market data for substantially the entire contractual term of the asset or liability. Level 3 – Unobservable inputs reflect the entity’s own assumptions about the assumptions that market participants would use in the pricing of the asset or liability and are consequently not based on market activity, but rather through particular valuation techniques. The determination of where an asset or liability falls in the hierarchy requires significant judgment and considers factors specific to the asset or liability. In instances where the determination of the fair value measurement is based on inputs from different levels of the fair value hierarchy, the level in the fair value hierarchy within which the entire fair value measurement falls is based on the lowest level input that is significant to the fair value measurement in its entirety. The Company evaluates its hierarchy disclosures each quarter and depending on various factors, it is possible that an asset or liability may be classified differently from quarter to quarter. Changes in the type of inputs may result in a reclassification for certain assets. There were no transfers between Level 1, Level 2 or Level 3 of the fair value hierarchy during the year ended December 31, 2017 . The Company expects that changes in classifications between levels will be infrequent. Items Measured at Fair Value on a Recurring Basis The following tables present information about the Company’s assets and liabilities measured at fair value on a recurring basis, based on market rates of the Company’s positions and other observable interest rates as discussed in Note 6 – Investment Securities, at Fair Value and Note 11 – Derivatives and Hedging Activities , as of December 31, 2017 and December 31, 2016 , aggregated by the level in the fair value hierarchy within which those instruments fall (in thousands): Level 1 Level 2 Level 3 Balance as of December 31, 2017 Assets: CMBS $ — $ — $ 40,974 $ 40,974 Derivative assets — 627 — 627 Total assets $ — $ 627 $ 40,974 $ 41,601 Level 1 Level 2 Level 3 Balance as of December 31, 2016 Assets: CMBS $ — $ — $ 47,215 $ 47,215 Derivative assets — 199 — 199 Total assets $ — $ 199 $ 47,215 $ 47,414 Liabilities: Derivative liabilities $ — $ (3,547 ) $ — $ (3,547 ) CMBS – The Company’s CMBS are carried at fair value and are valued using Level 3 inputs. The Company used estimated non-binding quoted market prices from the trading desks of financial institutions that are dealers in such securities for similar CMBS tranches that actively participate in the CMBS market. Broker quotes are only indicative of fair value and may not necessarily represent what the Company would receive in an actual trade for the applicable instrument. Management determines that the prices are representative of fair value through its knowledge and experience in the market. The significant unobservable input used in valuing the CMBS is the discount rate or market yield used to discount the estimated future cash flows expected to be received from the underlying investment, which include both future principal and interest payments. Significant increases or decreases in the discount rate or market yield would result in a decrease or increase in the fair value measurement. The following risks are included in the consideration and selection of discount rates or market yields: risk of default, rating of the investment and comparable company investments. Derivative Assets and Liabilities – The Company’s derivative financial instruments relate to interest rate swaps, discussed in Note 11 – Derivatives and Hedging Activities . The valuation of derivative instruments is determined using a discounted cash flow analysis on the expected cash flows of each derivative. This analysis reflects the contractual terms of the derivatives, including the period to maturity, as well as observable market-based inputs, including interest rate curves and implied volatilities. In addition, credit valuation adjustments are incorporated into the fair values to account for the Company’s potential nonperformance risk and the performance risk of the counterparties. Although the Company has determined that the majority of the inputs used to value its derivatives fall within Level 2 of the fair value hierarchy, the credit valuation adjustments associated with those derivatives utilize Level 3 inputs, such as estimates of current credit spreads to evaluate the likelihood of default by the Company and its counterparties. However, as of December 31, 2017 , the Company has assessed the significance of the impact of the credit valuation adjustments on the overall valuation of its derivative positions and has determined that the credit valuation adjustments are not significant to the overall valuation of the Company’s derivatives. As a result, the Company has determined that its derivative valuations in their entirety are classified in Level 2 of the fair value hierarchy. The fair value of short-term financial instruments such as cash and cash equivalents, restricted cash, due to affiliates and accounts payable approximate their carrying value in the accompanying consolidated balance sheets due to their short-term nature and are classified as Level 1 under the fair value hierarchy. The following are reconciliations of the changes in assets and liabilities with Level 3 inputs in the fair value hierarchy for the years ended December 31, 2017 and 2016 (in thousands): CMBS Beginning balance, January 1, 2017 $ 47,215 Total gains and losses Unrealized loss included in other comprehensive income, net (951 ) Purchases, issuance, settlements Return of principal received (4,388 ) Amortization included in net income, net (902 ) Ending Balance, December 31, 2017 $ 40,974 CMBS Beginning balance, January 1, 2016 $ 53,304 Total gains and losses Unrealized loss included in other comprehensive loss, net (2,271 ) Purchases, issuance, settlements Return of principal received (4,077 ) Accretion included in net loss, net 259 Ending Balance, December 31, 2016 $ 47,215 The fair values of the Company’s financial instruments that are not reported at fair value in the consolidated balance sheets are reported below (dollar amounts in thousands): Level Carrying Amount at December 31, 2017 Fair Value at December 31, 2017 Carrying Amount at December 31, 2016 Fair Value at December 31, 2016 Assets: Mortgage notes receivable 3 $ 20,294 $ 28,272 $ 22,764 $ 30,460 Liabilities (1) : Mortgage notes payable and other debt, net 2 $ 2,095,690 $ 2,144,522 $ 2,687,739 $ 2,713,155 Corporate bonds, net 2 2,848,768 2,922,027 2,248,063 2,273,850 Convertible debt, net 2 992,218 1,012,349 987,106 1,004,733 Credit facility 2 185,000 185,000 500,000 500,000 Total liabilities $ 6,121,676 $ 6,263,898 $ 6,422,908 $ 6,491,738 _______________________________________________ (1) Current and prior period liabilities’ carrying and fair values exclude net deferred financing costs. Mortgage notes receivable – The fair value of the Company’s fixed-rate loan portfolio is estimated with a discounted cash flow analysis, utilizing scheduled cash flows and discount rates estimated by management to approximate market interest rates. Debt – The fair value is estimated by an independent third party using a discounted cash flow analysis, based on management’s estimates of observable market interest rates. Corporate bonds and convertible debt are valued using quoted market prices in active markets with limited trading volume when available. Items Measured at Fair Value on a Non-Recurring Basis Certain financial and nonfinancial assets and liabilities are measured at fair value on a nonrecurring basis and are subject to fair value adjustments in certain circumstances, such as when there is evidence of impairment. Real Estate Investments As discussed in Note 4 – Real Estate Investments and Related Intangibles , during the year ended December 31, 2017 , net real estate assets and an investment in a property subject to a direct financing lease representing 69 properties were deemed to be impaired and their carrying values totaling $161.9 million were reduced to their estimated fair value of $111.4 million , resulting in impairment charges of $50.5 million . During the years ended December 31, 2016 and 2015 , net real estate assets related to 153 and 202 properties, respectively , with carrying values totaling $668.2 million and $340.1 million , respectively, were deemed to be impaired and their carrying values were reduced to their estimated fair values of $485.4 million and $248.3 million , respectively, resulting in impairment charges of $182.8 million and $91.8 million , respectively. The Company estimates fair values using Level 3 inputs and using a combined income and market approach, specifically using discounted cash flow analysis and recent comparable sales transactions. The evaluation of real estate assets for potential impairment requires the Company’s management to exercise significant judgment and to make certain key assumptions, including, but not limited to, the following: (1) capitalization rate; (2) discount rates; (3) number of years property will be held; (4) property operating expenses; and (5) re-leasing assumptions including number of months to re-lease, market rental income and required tenant improvements. There are inherent uncertainties in making these estimates such as market conditions and performance and sustainability of the Company’s tenants. For the Company’s impairment tests for the real estate assets during the year ended December 31, 2017 , the Company used a range of discount rates from 7.4% to 7.8% with a weighted-average rate of 7.5% and capitalization rates from 6.9% to 10.0% with a weighted-average rate of 8.0% . The following table presents the impairment charges by asset class recorded during the years ended December 31, 2017, 2016 or 2015 (dollar amounts in thousands): Year Ended December 31, 2017 2016 2015 Properties impaired 69 153 202 Asset classes impaired: Investment in real estate assets, net $ 50,087 $ 183,240 $ 88,465 Investment in direct financing leases, net 553 — 4,020 Below-market lease liabilities, net (92 ) (421 ) (730 ) Total impairment loss $ 50,548 $ 182,819 $ 91,755 Goodwill The Company performed its annual test of the goodwill for impairment and determined an estimated fair value of $15.1 billion , $18.3 billion and $19.7 billion at the 2017 , 2016 , and 2015 measurement dates, respectively, which exceeded the carrying values by 8.1% , 21.0% , and 13.0% respectively. As such, no goodwill impairment was recorded during the years ended December 31, 2017, 2016 or 2015 in income (loss) from continuing operations. If all other assumptions were held constant, increasing the discount rate by 0.5% would decrease the amount that the 2017 fair value exceeds the 2017 carrying value from $1.1 billion to $385.0 million . The Company estimated the fair value using both the income and market approach in evaluating goodwill for impairment. The assumptions utilized in the income approach include, but are not limited to, revenue growth rates, future cash flows and discount rates. The assumptions utilized in the market approach include, but are not limited to, future cash flows, the selection of comparable companies and measures of operating results and pricing multiples. AFFO multiples for market comparable companies were used to estimate the fair value by applying those multiples to the projected financial information prepared by management. The uncertainties associated with the fair value assumptions for the goodwill are the same as the uncertainties for real estate assets. |
Debt
Debt | 12 Months Ended |
Dec. 31, 2017 | |
Debt Disclosure [Abstract] | |
Debt | Debt As of December 31, 2017 , the Company had $6.1 billion of debt outstanding, including net premiums and net deferred financing costs, with a weighted-average years to maturity of 4.3 years and a weighted-average interest rate of 4.2% . The following table summarizes the carrying value of debt as of December 31, 2017 and December 31, 2016 , and the debt activity for the year ended December 31, 2017 (in thousands): Year Ended December 31, 2017 Balance as of December 31, 2016 Debt Issuances Repayments, Extinguishment and Assumptions Accretion and Amortization Balance as of December 31, 2017 Mortgage notes payable: Outstanding balance $ 2,629,949 $ 4,652 $ (563,563 ) $ — $ 2,071,038 (1) Net premiums (2) 36,751 — (526 ) (11,573 ) 24,652 Deferred costs (16,633 ) (88 ) 883 2,840 (12,998 ) Other debt: Outstanding balance 20,947 — (20,947 ) — — Premium (2) 92 — (17 ) (75 ) — Mortgages and other debt, net 2,671,106 4,564 (584,170 ) (8,808 ) 2,082,692 Corporate bonds: Outstanding balance 2,250,000 600,000 — — 2,850,000 Discount (3) (1,937 ) — — 705 (1,232 ) Deferred costs (21,839 ) (9,485 ) — 4,050 (27,274 ) Corporate bonds, net 2,226,224 590,515 — 4,755 2,821,494 Convertible debt: Outstanding balance 1,000,000 — — — 1,000,000 Discount (3) (12,894 ) — — 5,112 (7,782 ) Deferred costs (13,766 ) — — 5,806 (7,960 ) Convertible debt, net 973,340 — — 10,918 984,258 Credit facility: Outstanding balance 500,000 329,000 (644,000 ) — 185,000 Deferred costs (4) (3,422 ) — 2,030 1,392 — Credit facility, net 496,578 329,000 (641,970 ) 1,392 185,000 Total debt $ 6,367,248 $ 924,079 $ (1,226,140 ) $ 8,257 $ 6,073,444 ____________________________________ (1) Includes $16.2 million related to one mortgage note payable in default. (2) Net premiums on mortgage notes payable and other debt were recorded upon the assumption of the respective debt instruments in relation to the various mergers and acquisitions. Amortization of these net premiums is recorded as a reduction to interest expense over the remaining term of the respective debt instruments using the effective-interest method. (3) Discounts on the corporate bonds and convertible debt were recorded based upon the fair value of the respective debt instruments as of the respective issuance dates. Amortization of these discounts is recorded as an increase to interest expense over the remaining term of the respective debt instruments using the effective-interest method. (4) Deferred costs relate to the term portion of the credit facility, which was repaid during the year ended December 31, 2017 . Mortgage Notes Payable The Company’s mortgage notes payable consisted of the following as of December 31, 2017 (dollar amounts in thousands): Encumbered Properties Gross Carrying Value of Collateralized Properties (1) Outstanding Balance Weighted-Average Interest Rate (6) Weighted-Average Years to Maturity (5) Fixed-rate debt (3) 471 $ 4,119,850 $ 2,056,097 4.92 % 4.1 Variable-rate debt 1 32,886 14,941 4.75 % (2) 0.6 Total (4) 472 $ 4,152,736 $ 2,071,038 4.92 % 4.1 ____________________________________ (1) Gross carrying value is gross real estate assets, including investment in direct financing leases, net of gross real estate liabilities. (2) Weighted-average interest rate for variable-rate debt represents the interest rate in effect as of December 31, 2017 . (3) Includes $78.9 million of variable-rate debt fixed by way of interest rate swap arrangements. (4) The table above does not include the loan amount associated with an Unconsolidated Joint Venture of $20.4 million , none of which is recourse to the Company. The loan has a secured fixed rate of 5.20% and a maturity of July 2021 . (5) Weighted average years remaining to maturity is computed using the anticipated repayment date as specified in each loan agreement, where applicable. (6) Weighted average interest rate is computed using the interest rate in effect until the anticipated repayment date. Should the loan not be repaid at the anticipated repayment date, the applicable interest rate shall increase as specified in the respective loan agreement until the extended maturity date. The Company’s mortgage loan agreements generally restrict corporate guarantees and require the maintenance of financial covenants, including maintenance of certain financial ratios (such as specified debt to equity and debt service coverage ratios). The mortgage loan agreements contain no dividend restrictions except in the event of default or when a distribution would drive liquidity below the applicable thresholds. At December 31, 2017 , except for the loan in default described below, the Company believes it was in compliance with the financial covenants under the mortgage loan agreements and had no restrictions on the payment of dividends. During the years ended December 31, 2017 and 2016 , the Company repaid mortgage notes payable resulting in a gain on extinguishment of debt of $0.3 million in each year, due to the write-off of unamortized premiums, net of deferred financing costs and prepayment penalties, which are included in (loss) gain on extinguishment and forgiveness of debt, net in the accompanying consolidated statements of operations. As of December 31, 2017 , the Company had $16.2 million related to one outstanding mortgage note payable in default. The Company is engaged with the servicer to determine a method of settlement. On August 31, 2017, the Company entered into a deed-in-lieu of foreclosure agreement with the lender of a mortgage loan secured by one property, with an outstanding balance of $41.6 million on the date of agreement and conveyed its interest in the property to satisfy the mortgage loan. As a result of the deed-in-lieu of foreclosure transaction, the Company recognized a gain on forgiveness of debt of $6.7 million , which is included in gain (loss) on extinguishment and forgiveness of debt, net in the accompanying consolidated statements of operations. On August 29, 2017, the Company completed the foreclosure sale of one property secured by a mortgage loan and was relieved of all obligations on the non-recourse loan. On the date of the foreclosure sale, the mortgage loan had an outstanding balance of $20.5 million . The Company recognized a gain on forgiveness of debt of $4.8 million , which is included in gain (loss) on extinguishment and forgiveness of debt, net in the accompanying consolidated statements of operations as a result of the transaction. On June 27, 2017, the Company entered into a deed-in-lieu of foreclosure agreement with the lender of a mortgage loan, secured by four properties, with an outstanding balance of $38.3 million and conveyed all interests in the properties to satisfy the mortgage loan. As a result of the deed-in-lieu of foreclosure transaction, the Company recognized a gain on forgiveness of debt of $9.0 million , which is included in gain (loss) on extinguishment and forgiveness of debt, net in the accompanying consolidated statements of operations. On December 30, 2016, the Company received a notice of default from the lender of a non-recourse loan secured by 16 properties, which had an outstanding balance of $11.6 million on the notice date, due to the Company's intentional non-repayment of the loan balance at maturity. During the year ended December 31, 2017 , the Company cured the default by fully repaying the outstanding loan balance. The following table summarizes the scheduled aggregate principal repayments due on mortgage notes subsequent to December 31, 2017 (in thousands): Total 2018 (1) $ 98,450 2019 222,789 2020 265,186 2021 352,770 2022 314,839 Thereafter 817,004 Total $ 2,071,038 ___________________________________ (1) Includes $16.2 million , excluding accrued interest, related to one mortgage note payable in default. Other Debt During the year ended December 31, 2017 , the Company repaid the remaining outstanding principal balance of the secured term loan from KBC Bank, N.V. ( the “KBC Loan”). Corporate Bonds As of December 31, 2017 , the OP had $2.85 billion aggregate principal amount of senior unsecured notes (the “Senior Notes”) outstanding comprised of the following (dollar amounts in thousands): Outstanding Balance December 31, 2017 Interest Rate Maturity Date 2019 Senior Notes $ 750,000 3.000 % February 6, 2019 2021 Senior Notes 400,000 4.125 % June 1, 2021 2024 Senior Notes 500,000 4.600 % February 6, 2024 2026 Senior Notes 600,000 4.875 % June 1, 2026 2027 Senior Notes 600,000 3.950 % August 15, 2027 Total balance and weighted-average interest rate $ 2,850,000 4.033 % On August 11, 2017, the Company closed a senior note offering, consisting of $600.0 million aggregate principal amount of the Operating Partnership’s 3.950% Senior Notes due 2027 (the “2027 Senior Notes”) (the offering of the 2027 Senior Notes, the “2017 Bond Offering”). On June 2, 2016, the Company closed its senior note offering, consisting of (i) $400.0 million aggregate principal amount of 4.125% Senior Notes due June 1, 2021 (the “2021 Senior Notes”) and (ii) $600.0 million aggregate principal amount of 4.875% Senior Notes due June 1, 2026 (the “2026 Senior Notes”) (the offering of the 2021 Senior Notes, collectively with the 2026 Senior Notes. On July 5, 2016, the Company redeemed $1.3 billion aggregate principal amount of 2.000% senior notes due 2017 (the “2017 Senior Notes”), plus accrued and unpaid interest thereon and the required make-whole premium. Upon consummation of these transactions, the Company had no 2017 Senior Notes outstanding. The Company recorded a loss related to the early extinguishment of $13.2 million which is included in (loss) gain on extinguishment and forgiveness of debt, net in the accompanying consolidated statements of operations. The Senior Notes are guaranteed by the General Partner. The OP may redeem all or a part of any series of the Senior Notes at any time, at its option, for the redemption prices set forth in the indenture governing the Senior Notes. If the redemption date is 30 or fewer days prior to the maturity date with respect to the 2019 Senior Notes and the 2021 Senior Notes or is 90 or fewer days prior to the maturity date with respect to the 2024 Senior Notes, the 2026 Senior Notes and the 2027 Senior Notes, the redemption price will equal 100% of the principal amount of the Senior Notes of the applicable series to be redeemed, plus accrued and unpaid interest on the amount being redeemed to, but excluding, the applicable redemption date. The Senior Notes are registered under the Securities Act of 1933, as amended, (the “Securities Act”) and are freely transferable. The indenture governing our Senior Notes requires us to maintain financial ratios which include maintaining (i) a maximum limitation on incurrence of total debt less than or equal to 65% of Total Assets (as defined in the indenture), (ii) maximum limitation on incurrence of secured debt less than or equal to 40% of Total Assets (as defined in the indenture), (iii) a minimum debt service coverage ratio of at least 1.5 x and (iv) a minimum unencumbered asset value of at least 150% of the aggregate principal amount of all of the outstanding Unsecured Debt (as defined in the indenture). The Company believes it was in compliance with the financial covenants pursuant to the indenture governing the Senior Notes as of December 31, 2017 . Convertible Debt The following table presents the Company’s $597.5 million aggregate principal amount of convertible senior notes due 2018 (the “2018 Convertible Notes”) and $402.5 million aggregate principal amount of convertible senior notes due 2020 (the “2020 Convertible Notes” and, together with the 2018 Convertible Notes, the “Convertible Notes”) with their respective terms (dollar amounts in thousands). The OP has issued corresponding identical convertible notes to the General Partner. Outstanding Balance (1) Interest Rate Conversion Rate (2) Maturity Date 2018 Convertible Notes $ 597,500 3.00 % 60.5997 August 1, 2018 2020 Convertible Notes 402,500 3.75 % 66.7249 December 15, 2020 Total balance and weighted-average interest rate $ 1,000,000 3.30 % ____________________________________ (1) Excludes the carrying value of the conversion options recorded within additional paid-in capital of $28.6 million and the unamortized discount of $7.8 million as of December 31, 2017 . The discount will be amortized over the remaining weighted average term of 1.5 years. (2) Conversion rate represents the amount of the General Partner OP Units per $1,000 principal amount of Convertible Notes converted as of December 31, 2017 , as adjusted in accordance with the applicable indentures as a result of cash dividend payments. The 2018 Convertible Notes may be converted into cash, shares of the Company’s common stock or a combination thereof in limited circumstances prior to February 1, 2018 and may be converted into such consideration at any time on or after February 1, 2018. The 2020 Convertible Notes may be converted into cash, shares of the Company’s common stock or a combination thereof, in limited circumstances prior to June 15, 2020, and may be converted into such consideration at any time on or after June 15, 2020. There were no changes to the terms of the Convertible Notes and the Company believes it was in compliance with the financial covenants pursuant to the indenture governing the Convertible Notes as of December 31, 2017 . Credit Facility The General Partner, as guarantor, and the OP, as borrower, are parties to an unsecured credit facility (the “Credit Facility”) pursuant to a credit agreement, dated as of June 30, 2014, as amended, with Wells Fargo Bank, National Association (“Wells Fargo”), as administrative agent and other lenders party thereto (the “Credit Agreement”). As of December 31, 2017 , the Credit Facility had an outstanding balance of $185.0 million and allowed for maximum borrowings of $2.3 billion under its revolving credit facility, subject to borrowing availability. The maximum aggregate dollar amount of letters of credit that may be outstanding at any one time under the Credit Facility is $25.0 million . The Operating Partnership used a portion of the proceeds from the 2017 Bond Offering discussed above to repay all of the outstanding borrowings, swap termination costs and accrued and unpaid interest, under the Credit Facility’s $0.5 billion term loan facility (the "Credit Facility Term Loan”) on August 11, 2017, resulting in the write-off of unamortized deferred financing costs of $2.0 million , which is included in gain (loss) on extinguishment and forgiveness of debt, net in the accompanying consolidated statements of operations. The revolving credit facility generally bears interest at an annual rate of LIBOR plus 1.00% to 1.80% or Base Rate plus 0.00% to 0.80% (based upon the General Partner’s then current credit rating). “Base Rate” is defined as the highest of the prime rate, the federal funds rate plus 0.50% or a floating rate based on one month LIBOR, determined on a daily basis. The Credit Facility Term Loan generally bears interest at an annual rate of LIBOR plus 1.15% to 2.05% , or Base Rate plus 0.15% to 1.05% (based upon the General Partner’s then current credit rating). In addition, the Credit Agreement provides the flexibility for interest rate auctions, pursuant to which, at the Company’s election, the Company may request that lenders make competitive bids to provide revolving loans, which competitive bids may be at pricing levels that differ from the foregoing interest rates. The Credit Agreement provides for monthly interest payments under the Credit Facility. In the event of default, at the election of a majority of the lenders (or automatically upon a bankruptcy event of default with respect to the OP or the General Partner), the commitments of the lenders under the Credit Facility will mature, and payment of any unpaid amounts in respect of the Credit Facility will be accelerated. The Credit Facility terminates on June 30, 2018 , unless extended in accordance with the terms of the Credit Agreement. The Credit Agreement provides for a one -year extension option, exercisable at the Company’s election and subject to certain customary conditions, as well as certain customary “amend and extend” provisions. At any time, upon timely notice by the OP and subject to any breakage fees, the OP may prepay borrowings under the Credit Facility (subject to certain limitations applicable to the prepayment of any loans obtained through an interest rate auction, as described above). The OP incurs a fee equal to 0.15% to 0.25% per annum (based upon the General Partner’s then current credit rating) multiplied by the commitments (whether or not utilized) in respect of the revolving credit facility. In addition, the OP incurs customary administrative agent, letter of credit issuance, letter of credit fronting, extension and other fees. The Credit Facility requires restrictions on corporate guarantees, as well as the maintenance of financial covenants, including the maintenance of certain financial ratios (such as specified debt to equity and debt service coverage ratios) and the maintenance of a minimum net worth. The key financial covenants in the Credit Facility, as defined and calculated per the terms of the Credit Agreement, include maintaining (i) a maximum leverage ratio less than or equal to 60% , (ii) a minimum fixed charge coverage ratio of at least 1.5 x, (iii) a secured leverage ratio less than or equal to 45% , (iv) a total unencumbered asset value ratio less than or equal to 60% , (v) a minimum tangible net worth covenant of at least $5.5 billion , (vi) a minimum unencumbered interest coverage ratio of at least 1.75 x and (vii) a minimum unencumbered asset value of at least $8.0 billion (up to 30% of which may be comprised of restaurant properties from December 31, 2016 on). The Company believes it was in compliance with the financial covenants pursuant to the Credit Agreement and is not restricted from accessing any borrowing availability under the Credit Facility as of December 31, 2017 . |
Derivatives and Hedging Activit
Derivatives and Hedging Activities | 12 Months Ended |
Dec. 31, 2017 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Derivatives and Hedging Activities | Derivatives and Hedging Activities Risk Management Objective of Using Derivatives The Company may use derivative financial instruments, including interest rate swaps, caps, options, floors and other interest rate derivative contracts, to hedge all or a portion of the interest rate risk associated with its borrowings. The principal objective of such arrangements is to minimize the risks and/or costs associated with the Company’s operating and financial structure as well as to hedge specific anticipated transactions. The Company does not intend to utilize derivatives for purposes other than interest rate risk management. The use of derivative financial instruments carries certain risks, including the risk that the counterparties to these contractual arrangements are not able to perform under the agreements. To mitigate this risk, the Company only enters into derivative financial instruments with counterparties with high credit ratings and with major financial institutions with which the Company and its affiliates may also have other financial relationships. The Company does not anticipate that any of the counterparties will fail to meet their obligations. Cash Flow Hedges of Interest Rate Risk The Company’s objectives in using interest rate derivatives are to add stability to interest expense and to manage its exposure to interest rate movements. To accomplish these objectives, the Company primarily uses interest rate swaps as part of its interest rate risk management strategy. Interest rate swaps involve the receipt of variable-rate amounts from a counterparty in exchange for the Company making fixed-rate payments over the life of the agreements without exchange of the underlying notional amount. The effective portion of changes in the fair value of derivatives designated that qualify as cash flow hedges is recorded in accumulated other comprehensive income and is subsequently reclassified into earnings in the period that the hedged forecasted transaction affects earnings. During the years ended December 31, 2017 and 2016 , such derivatives were used to hedge the variable cash flows associated with variable-rate debt. During the year ended December 31, 2017 , the Company reclassified previously unrealized losses of $0.2 million from accumulated other comprehensive income into interest expense as a result of the hedged forecasted transactions affecting earnings. The Company also reclassified unrealized losses of $0.8 million from accumulated other comprehensive income into interest expense associated with settled interest rate derivatives. The ineffective portion of the change in fair value of the derivatives designated that qualify as cash flow hedges is recognized directly in earnings. During the year ended December 31, 2017 , the Company recorded a gain of $1.6 million in earnings related to the ineffective portion of the change in fair value of derivatives designated that qualify as cash flow hedges. During the year ended December 31, 2016 , the Company recorded a gain of $2.5 million in such earnings. Earnings related to the ineffective portion of the change in fair value of derivatives designated that qualify as cash flow hedges are included in gain (loss) on derivative instruments, net in the accompanying consolidated statements of operations. The ineffectiveness is primarily attributable to the designation of acquired interest rate swaps with a non-zero fair value at inception associated with a prior merger. During the year ended December 31, 2017 , the Company terminated six of its interest rate swaps in connection with the early repayment of mortgage loans and borrowings under the Credit Facility Term Loan, as discussed in Note 10 – Debt , and accelerated the reclassification of a portion of the amounts in other comprehensive income to earnings as a result of a portion of the hedged forecasted transactions becoming probable not to occur. A gain of $1.1 million was recorded in relation to the acceleration, which is included in gain (loss) on derivative instruments, net in the accompanying consolidated statements of operations. Amounts reported in accumulated other comprehensive income related to derivatives will be reclassified to interest expense as interest payments are made on the Company’s variable-rate debt. During the next twelve months, the Company estimates that an additional $0.3 million will be reclassified from other comprehensive income as an increase to interest expense. During the year ended December 31, 2017 , loans associated with thirteen derivative instruments with an aggregate notional value of $662.4 million at the respective settlement date, were repaid in full and one derivative previously designated as a cash flow hedge with a notional value of $27.8 million was de-designated as it was not probable the forecasted hedged transaction would occur. As of December 31, 2017 and December 31, 2016 , the Company had the following outstanding interest rate derivatives that were designated as cash flow hedges of interest rate risk (dollar amounts in thousands): Interest Rate Swaps December 31, 2017 December 31, 2016 Number of Instruments — 14 Notional Amount $ — $ 690,816 The table below presents the fair value of the Company’s derivative financial instruments designated as cash flow hedges as well as their classification in the consolidated balance sheets as of December 31, 2017 and December 31, 2016 (in thousands): Derivatives Designated as Hedging Instruments Balance Sheet Location December 31, 2017 December 31, 2016 Interest rate swaps Rent and tenant receivables and other assets, net $ — $ 3 Interest rate swaps Deferred rent, derivative and other liabilities $ — $ (3,547 ) Derivatives Not Designated as Hedging Instruments Derivatives not designated as hedges are not speculative and are used to manage the Company’s exposure to interest rate movements and other identified risks but do not meet the requirements to be classified as hedging instruments. A gain of $0.3 million for the year ended December 31, 2017 related to the change in the fair value of derivatives not designated as hedging instruments was recorded in gain (loss) on derivative instruments, net in the accompanying consolidated statements of operations. The Company recorded a loss of $0.3 million for the year ended December 31, 2016 . As discussed above, during the year ended December 31, 2017 , one derivative previously designated as a cash flow hedge with a notional value of $27.8 million was de-designated as it was not probable the forecasted hedged transaction would occur. As of December 31, 2017 and December 31, 2016 , the Company had the following outstanding interest rate derivatives that were not designated as qualifying hedging relationships (dollar amounts in thousands): Interest Rate Swap December 31, 2017 December 31, 2016 Number of Instruments 2 1 Notional Amount $ 78,949 $ 51,400 The table below presents the fair value of the Company’s derivative financial instruments not designated as a hedge as well as their classification in the consolidated balance sheets as of December 31, 2017 and December 31, 2016 (in thousands): Derivatives Not Designated as Hedging Instruments Balance Sheet Location December 31, 2017 December 31, 2016 Interest rate swaps Rent and tenant receivables and other assets, net $ 627 $ 196 Tabular Disclosure of Offsetting Derivatives The table below details a gross presentation, the effects of offsetting and a net presentation of the Company’s derivatives as of December 31, 2017 and December 31, 2016 (in thousands). The net amounts of derivative assets or liabilities can be reconciled to the tabular disclosure of fair value. Offsetting of Derivative Assets and Liabilities Gross Amounts of Recognized Assets Gross Amounts of Recognized Liabilities Gross Amounts Offset in the Consolidated Balance Sheets Net Amounts of Assets Presented in the Consolidated Balance Sheets Net Amounts of Liabilities Presented in the Consolidated Balance Sheets Financial Instruments Cash Collateral Received Net Amount December 31, 2017 $ 627 $ — $ — $ 627 $ — $ — $ — $ 627 December 31, 2016 $ 199 $ (3,547 ) $ — $ 199 $ (3,547 ) $ — $ — $ (3,348 ) Credit Risk Related Contingent Features The Company has agreements with each of its derivative counterparties that contain a provision specifying that if the Company either defaults or is capable of being declared in default on any of its indebtedness, the Company could also be declared in default on its derivative obligations. As of December 31, 2017 , the Company has not posted any collateral related to these agreements and was not in breach of any provisions in these agreements. If the Company had breached any of these provisions, it could have been required to settle its obligations under the agreements at their aggregate termination value of $0.6 million at December 31, 2017 . |
Supplemental Cash Flow Disclosu
Supplemental Cash Flow Disclosures | 12 Months Ended |
Dec. 31, 2017 | |
Supplemental Cash Flow Elements [Abstract] | |
Supplemental Cash Flow Disclosures | Supplemental Cash Flow Disclosures Supplemental cash flow information was as follows for the years ended December 31, 2017, 2016 and 2015 (in thousands): Year Ended December 31, 2017 2016 2015 Supplemental Disclosures: Cash paid for interest $ 260,951 $ 317,170 $ 343,854 Cash paid for income taxes $ 11,280 $ 20,279 $ 14,179 Cash received from federal income tax refund $ 16,686 $ — $ — Non-cash investing and financing activities: Accrued capital expenditures and real estate developments $ 6,578 $ 7,701 $ 1,499 Accrued deferred financing costs $ — $ 3 $ — Distributions declared and unpaid $ 149,768 $ 149,281 $ 133,817 Accrued equity issuance costs $ — $ 9 $ — Mortgage note payable relieved by foreclosure or a deed-in-lieu of foreclosure $ 100,388 $ 38,050 $ 53,798 Mortgage notes payable assumed in real estate disposition $ 66,000 $ 55,000 $ 425,021 Real estate investments received from a ground lease expiration $ 259 $ — $ — Real estate investments received from a property-related legal settlement $ 775 $ — $ — Nonmonetary Exchanges: Real estate investments received $ 50,204 $ — $ — Real estate investments relinquished and gain on disposition $ (47,474 ) $ — $ — Rent and tenant receivables, intangible lease liability and other assets, net $ (2,511 ) $ — $ — |
Accounts Payable and Accrued Ex
Accounts Payable and Accrued Expenses | 12 Months Ended |
Dec. 31, 2017 | |
Payables and Accruals [Abstract] | |
Accounts Payable and Accrued Expenses | Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consisted of the following as of December 31, 2017 and December 31, 2016 (in thousands): December 31, 2017 December 31, 2016 Accrued interest $ 47,116 $ 43,188 Accrued real estate taxes 26,131 38,433 Accrued legal fees 30,854 17,827 Accounts payable 2,570 4,524 Accrued other 29,803 30,889 Total $ 136,474 $ 134,861 |
Commitments and Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2017 | |
Commitments and Contingencies Disclosure [Abstract] | |
Commitments and Contingencies | Commitments and Contingencies Litigation The Company is involved in various routine legal proceedings and claims incidental to the ordinary course of its business. There are no material legal proceedings pending against the Company, except as follows: Government Investigations and Litigation Relating to the Audit Committee Investigation As previously reported, on October 29, 2014, the Company filed a Current Report on Form 8-K (the “October 29 8-K”) reporting the Audit Committee’s conclusion, based on the preliminary findings of its investigation, that certain previously issued consolidated financial statements of the Company, including those included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2013 and Quarterly Reports on Form 10-Q for the quarters ended March 31, 2014 and June 30, 2014, and related financial information should no longer be relied upon. The Company also reported that the Audit Committee had based its conclusion on the preliminary findings of its investigation into concerns regarding accounting practices and other matters that were first reported to the Audit Committee in early September 2014 and that the Audit Committee believed that an error in the calculation of adjusted funds from operations for the first quarter of 2014 had been identified but intentionally not corrected when the Company reported its financial results for the three and six months ended June 30, 2014. Prior to the filing of the October 29 8-K, the Audit Committee previewed for the SEC the information contained in the filing. Subsequent to that filing, the SEC provided notice that it had commenced a formal investigation and issued subpoenas calling for the production of various documents. In addition, the United States Attorney’s Office for the Southern District of New York contacted counsel for the Audit Committee and counsel for the Company with respect to this matter, and the Secretary of the Commonwealth of Massachusetts issued a subpoena calling for the production of various documents. The Company has been cooperating with these regulators in their investigations. In connection with these investigations, on September 8, 2016, the United States Attorney’s Office for the Southern District of New York announced the filing of criminal charges against the Company’s former Chief Financial Officer and former Chief Accounting Officer (the “Criminal Action”), as well as the fact that the former Chief Accounting Officer pleaded guilty to the charges filed. Also on September 8, 2016, the SEC announced the filing of a civil complaint against the same two individuals in the United States District Court for the Southern District of New York (the “SEC Civil Action”). On June 30, 2017, following a jury trial, the former Chief Financial Officer was convicted of the charges filed. Both the former Chief Accounting Officer and the former Chief Financial Officer have entered into settlement agreements with the SEC resolving the charges brought against them. As discussed below, the Company and certain of its former officers and directors have been named as defendants in a number of lawsuits filed following the October 29 8-K, including class actions, derivative actions, and individual actions seeking money damages and other relief under the federal securities laws and state laws in both federal and state courts in New York, Maryland and Arizona. Between October 30, 2014 and January 20, 2015, the Company and certain of its former officers and directors, among other individuals and entities, were named as defendants in ten securities class action complaints filed in the United States District Court for the Southern District of New York. The court consolidated these actions under the caption In re American Realty Capital Properties, Inc. Litigation, No. 15-MC-00040 (AKH) (the “SDNY Consolidated Securities Class Action”). The plaintiffs filed a second amended class action complaint on December 11, 2015, which asserted claims for violations of Sections 11, 12(a)(2) and 15 of the Securities Act of 1933 and Sections 10(b) and 20(a) of the Securities Exchange Act of 1934 and Rule 10b-5 promulgated thereunder. Certain defendants, including the Company and the OP, filed motions to dismiss the second amended class action complaint (or portions thereof), which were granted in part and denied in part by the court. The Company and the OP answered the second amended class action complaint on July 29, 2016. On September 8, 2016, the court issued an order directing plaintiffs to file a third amended complaint to reflect certain prior rulings by the court. The third amended complaint was filed on September 30, 2016 and the defendants were not required to file new answers. Discovery is ongoing. Plaintiffs in the SDNY Consolidated Securities Class Action filed a motion for class certification and a hearing on the motion was held on August 24, 2017. On August 31, 2017, the court issued orders granting plaintiffs’ motion for class certification and granting summary judgment to defendants with respect to one of plaintiffs’ claims under Section 11 of the Securities Act of 1933. The defendants filed petitions seeking leave to appeal the court’s order granting class certification, which were denied on January 24, 2018. A status conference with the court is scheduled for June 11, 2018. The Company, certain of its former officers and directors, and the OP, among others, have also been named as defendants in additional individual securities fraud actions filed in the United States District Court for the Southern District of New York: Jet Capital Master Fund, L.P. v. American Realty Capital Properties, Inc., et al., No. 15-cv-307; Twin Securities, Inc. v. American Realty Capital Properties, Inc., et al., No. 15-cv-1291; HG Vora Special Opportunities Master Fund, Ltd v. American Realty Capital Properties, Inc., et al., No. 15-cv-4107; BlackRock ACS US Equity Tracker Fund, et al. v. American Realty Capital Properties, Inc. et al., No. 15-cv-08464; PIMCO Funds: PIMCO Diversified Income Fund, et al. v. American Realty Capital Properties, Inc. et al., No. 15-cv-08466; Clearline Capital Partners LP, et al. v. American Realty Capital Properties, Inc. et al., No. 15-cv-08467; Pentwater Equity Opportunities Master Fund Ltd., et al. v. American Realty Capital Properties, Inc. et al., No. 15-cv-08510; Archer Capital Master Fund, et al. v. American Realty Capital Properties, Inc. et al, No. 16-cv-05471; Atlas Master Fund et al. v. American Realty Capital Properties, Inc. et al., No. 16-cv-05475; Eton Park Fund, L.P. v. American Realty Capital Properties, Inc., et al., No. 16-cv-09393; Reliance Standard Life Insurance Company, et al, v. American Realty Capital Properties, Inc. et al, No. 17-cv-02796; and Fir Tree Capital Opportunity Master Fund, L.P. et al. v. American Realty Capital Properties, Inc. et al., No. 17-cv-04975 (the “Fir Tree Action”) (collectively, the “Opt-Out Actions”). The Opt-Out Actions assert claims arising out of allegedly false and misleading statements in connection with the purchase or sale of the Company’s securities. Discovery in the Opt-Out Actions is being coordinated with discovery in the SDNY Consolidated Securities Class Action. On October 27, 2015, the Company and certain of its former officers, among others, were named as defendants in an individual securities fraud action filed in the United States District Court for the District of Arizona, captioned Vanguard Specialized Funds, et al. v. VEREIT, Inc. et al., No. 15-cv-02157 (the “Vanguard Action”). The Vanguard Action asserts claims arising out of allegedly false and misleading statements in connection with the purchase or sale of the Company’s securities. On January 21, 2016, the Company filed a motion to transfer the Vanguard Action to the United States District Court for the Southern District of New York and a motion to dismiss the complaint. On September 29, 2016, the court entered an order denying the Company’s motion to transfer and granting in part and denying in part the Company’s motion to dismiss. The Company filed an answer to the complaint on November 4, 2016. Discovery is ongoing and in large part is being coordinated with discovery in the SDNY Consolidated Securities Action. The Company was also named as a nominal defendant, and certain of its former officers and directors were named as defendants, in shareholder derivative actions filed in the United States District Court for the Southern District of New York: Witchko v. Schorsch, et al., No. 15-cv-06043 (the “Witchko Action”); and Serafin, et al. v. Schorsch, et al., No. 15-cv-08563 (the “Serafin Action”). The court consolidated the Witchko Action and the Serafin Action (together “the SDNY Derivative Action”) and the plaintiffs designated the complaint filed in the Witchko Action as the operative complaint in the SDNY Derivative Action. The SDNY Derivative Action seeks money damages and other relief on behalf of the Company for alleged breaches of fiduciary duty, among other claims. On February 12, 2016, the Company and other defendants filed a motion to dismiss the SDNY Derivative Action due to plaintiffs’ failure to plead facts demonstrating that the Board’s decision to refuse plaintiffs’ pre-suit demands was wrongful and not a protected business judgment. On June 9, 2016, the court granted in part and denied in part the Company’s and other defendants’ motions to dismiss. Plaintiffs filed an amended complaint on June 30, 2016, and the Company and other defendants filed answers to the amended complaint on July 22, 2016. Discovery in the Witchko Action is being coordinated with discovery in the SDNY Consolidated Securities Class Action. On December 3, 2015, the Company was named as a nominal defendant and certain of its former officers and directors were named as defendants in a shareholder derivative action filed in the Circuit Court for Baltimore City in Maryland, Frampton v. Schorsch, et al., No. 24-C-15-006269 (the “Frampton Action”). The Frampton Action seeks money damages and other relief on behalf of the Company for, among other things, alleged breaches of fiduciary duty and contribution and indemnification. By order dated November 4, 2016, the Frampton Action was stayed pending resolution of the SDNY Derivative Action. On June 10, 2016, the Company was named as a nominal defendant, and certain of its former officers and directors, among others, were named as defendants, in a shareholder derivative action filed in the Supreme Court of the State of New York, Kosky v. Schorsch, et al., No. 653093/2016 (the “Kosky Action”). The Kosky Action seeks money damages and other relief on behalf of the Company for, among other things, alleged breaches of fiduciary duty, negligence, and breach of contract. On October 6, 2016, the parties filed a stipulation staying the Kosky Action until resolution of the SDNY Consolidated Securities Class Action. On October 6, 2016, the Company was named as a nominal defendant, and certain of its former officers and directors, among others, were named as defendants, in a shareholder derivative action filed in the United States District Court for the District of Maryland, captioned Meloche v. Schorsch, et al., 16-cv-03366 (the “Meloche Action”). An amended complaint was filed on January 17, 2017. The Meloche Action seeks money damages and other relief on behalf of the Company for alleged breaches of fiduciary duty and negligence. By order dated May 16, 2017, the Meloche Action was stayed until resolution of the SDNY Derivative Action. The Company has not reserved amounts for any of the litigation or investigation matters discussed above either because it has not concluded that a loss is probable in the particular matter or because for some matters, it believes that a loss is probable but that any probable loss or reasonably possible range of loss is not reasonably estimable at this time. The Company is currently unable to reasonably estimate a range of reasonably possible loss because these matters involve significant uncertainties, including the complexity of the facts, the legal theories and the nature of the claims, as well as the methodology for determining damages. The ultimate resolution of these matters, the timing and substance of which is unknown, may materially impact the Company’s business, financial condition, liquidity and results of operations. Cole Litigation Matter In December 2013, Realistic Partners filed a putative class action lawsuit against the Company and the then-members of its board of directors in the Supreme Court for the State of New York, captioned Realistic Partners v. American Realty Capital Partners, et al., No. 654468/2013. Cole was later added as a defendant. The plaintiff alleged, among other things, that the board of the Company breached its fiduciary duties in connection with the transactions contemplated under the Cole Merger Agreement (in connection with the merger between a wholly owned subsidiary of Cole and Cole Holdings Corporation) and that Cole aided and abetted those breaches. In January 2014, the parties entered into a memorandum of understanding regarding settlement of all claims asserted on behalf of the alleged class of the Company’s stockholders. The proposed settlement terms required the Company to make certain additional disclosures related to the Cole Merger, which were included in a Current Report on Form 8-K filed by the Company with the SEC on January 17, 2014. The memorandum of understanding also contemplated that the parties would enter into a stipulation of settlement, which would be subject to customary conditions, including confirmatory discovery and court approval following notice to the Company’s stockholders, and provided that the defendants would not object to a payment of up to $625,000 for attorneys’ fees. If the parties enter into a stipulation of settlement, which has not occurred, a hearing will be scheduled at which the court will consider the fairness, reasonableness and adequacy of the settlement. There can be no assurance that the parties will enter into a stipulation of settlement, that the court will approve any proposed settlement, or that any eventual settlement will be under the same terms as those contemplated by the memorandum of understanding. Contractual Lease Obligations The following table reflects the minimum base rent payments due from the Company over the next five years and thereafter for certain ground lease obligations, which are substantially reimbursable by our tenants, and office lease obligations (in thousands): Future Minimum Base Rent Payments Ground Leases Office Leases 2018 $ 14,523 $ 4,394 2019 14,467 4,359 2020 14,350 4,389 2021 13,721 4,368 2022 13,935 4,419 Thereafter 211,514 3,995 Total $ 282,510 $ 25,924 Purchase Commitments Cole Capital enters into purchase and sale agreements and deposits funds into escrow towards the purchase of real estate assets, most of which are expected to be assigned to one of the Cole REITs at or prior to the closing of the respective acquisition. As of December 31, 2017 , Cole Capital was a party to 13 purchase and sale agreements with unaffiliated third-party sellers to purchase a 100% interest in 13 properties, subject to meeting certain criteria, for an aggregate purchase price of $209.0 million , exclusive of closing costs. As of December 31, 2017 , Cole Capital had $4.8 million of property escrow deposits held by escrow agents in connection with these future property acquisitions, which may be forfeited if the transactions are not completed under certain circumstances. Cole Capital will be reimbursed by the assigned Cole REIT for amounts escrowed when the property is assigned to the respective Cole REIT. Environmental Matters In connection with the ownership and operation of real estate, the Company may potentially be liable for costs and damages related to environmental matters. The Company has not been notified by any governmental authority of any non-compliance, liability or other claim, and is not aware of any other environmental condition, in each case, that it believes will have a material adverse effect on the results of operations. |
Equity
Equity | 12 Months Ended |
Dec. 31, 2017 | |
Equity [Abstract] | |
Equity | Equity Common Stock and General Partner OP Units The General Partner is authorized to issue up to 1.5 billion shares of Common Stock. As of December 31, 2017 , the General Partner had approximately 974.2 million shares of Common Stock issued and outstanding. Additionally, the Operating Partnership had approximately 974.2 million General Partner OP Units issued and outstanding as of December 31, 2017 , corresponding to the General Partner’s outstanding shares of Common Stock. Common Stock Offerings On August 10, 2016, the Company issued 69.0 million shares of Common Stock in a public offering for net proceeds, after underwriting discounts and offering costs, of $702.5 million , which were used in part to repay the 2016 Term Loan and amounts under the Credit Facility. Concurrently, the Operating Partnership issued the General Partner 69.0 million General Partner OP Units. Common Stock Continuous Offering Program On September 19, 2016, the Company registered a continuous equity offering program (the “Program”) pursuant to which the Company can offer and sell, from time to time through September 19, 2019 in “at-the-market” offerings or certain other transactions, shares of Common Stock with an aggregate gross sales price of up to $750.0 million , through its sales agents. As of December 31, 2017 , no shares of Common Stock have been issued pursuant to the Program. Preferred Stock and Preferred OP Units Series F Preferred Stock As of December 31, 2017 , there were approximately 42.8 million shares of Series F Preferred Stock (and approximately 42.8 million corresponding General Partner Series F Preferred Units) and 86,874 Limited Partner Series F Preferred Units issued and outstanding. The Series F Preferred Stock pays cumulative cash dividends at the rate of 6.70% per annum on their liquidation preference of $25.00 per share (equivalent to $1.675 per share on an annual basis). The Series F Preferred Stock is not redeemable by the Company before January 3, 2019, the fifth anniversary of the date on which such Series F Preferred Stock was issued (the “Initial Redemption Date”), except under circumstances intended to preserve the General Partner’s status as a REIT for federal and/or state income tax purposes and except upon the occurrence of a change of control. On and after the Initial Redemption Date, the General Partner may, at its option, redeem shares of the Series F Preferred Stock, in whole or from time to time in part, at a redemption price of $25.00 per share plus, subject to exceptions, any accrued and unpaid dividends thereon to the date fixed for redemption. The shares of Series F Preferred Stock have no stated maturity, are not subject to any sinking fund or mandatory redemption and will remain outstanding indefinitely unless the General Partner redeems or otherwise repurchases them or they become convertible and are converted into Common Stock (or, if applicable, alternative consideration). The Series F Preferred Stock trades on the NYSE under the symbol “VER PRF”. The Series F Preferred Units contain the same terms as the Series F Preferred Stock. For federal income tax purposes, distributions to stockholders are characterized as ordinary dividends, capital gain distributions, or nontaxable distributions. Nontaxable distributions will reduce U.S stockholders’ basis (but not below zero) in their shares. The following table shows the character of the Series F Preferred Stock distributions paid on a percentage basis for the years ended December 31, 2017, 2016 and 2015 : Year Ended December 31, 2017 2016 2015 Ordinary dividends 95.0 % 95.0 % 75.9 % Nondividend distributions — % — % — % Capital gain distributions 5.0 % 5.0 % 24.1 % Total 100 % 100 % 100 % Limited Partner OP Units As of each December 31, 2017 and December 31, 2016 , the Operating Partnership had approximately 23.75 million Limited Partner OP Units outstanding. As of December 31, 2017 , the Company has received redemption requests totaling approximately 13.1 million Limited Partner OP Units from certain affiliates of the Former Manager, which would have been redeemable for a corresponding number of shares of Common Stock. The Company believes it has potential claims against recipients of those OP Units and has engaged in discussions with affiliates of the Former Manager regarding the redemption requests. Pending any resolution, the Company does not currently intend to satisfy any of the redemption requests. In light of the potential claims, since October 15, 2015, the OP has not paid distributions in respect of a substantial portion of the outstanding Limited Partner OP Units when the Common Stock dividends were otherwise paid. Common Stock Dividends The Company declared quarterly dividends to stockholders of record each quarter from the third quarter of the year ended December 31, 2015 through the third quarter of the year ended December 31, 2017 of $0.1375 per share of common stock (representing an annualized dividend rate of $0.55 per share). The Company’s board of directors declared a quarterly cash dividend of $0.1375 per share of common stock (equaling an annualized dividend rate of $0.55 per share) for the fourth quarter of 2017 on November 7, 2017 to stockholders of record as of December 31, 2017 , which was paid on January 16, 2018 . An equivalent distribution by the Operating Partnership is applicable per OP unit. For federal income tax purposes, distributions to stockholders are characterized as ordinary dividends, capital gain distributions, or nontaxable distributions. Nontaxable distributions will reduce U.S stockholders’ basis (but not below zero) in their shares. The following table shows the character of the common stock distributions paid on a percentage basis for the years ended December 31, 2017, 2016 and 2015 : Year Ended December 31, 2017 2016 2015 Ordinary dividends 60.0 % 95.0 % 75.9 % Nondividend distributions 37.0 % — % — % Capital gain distributions 3.0 % 5.0 % 24.1 % Total 100 % 100 % 100 % Share Repurchase Program On May 12, 2017, the Company’s board of directors authorized the repurchase of up to $200.0 million of the Company’s outstanding Common Stock over the subsequent 12 months, as market conditions warrant (the “Share Repurchase Program”). Repurchases may be made through open market purchases, privately negotiated transactions, structured or derivative transactions, including accelerated stock repurchase transactions, or other methods of acquiring shares in accordance with applicable securities laws and other legal requirements. The Share Repurchase Program does not obligate the Company to make any repurchases at a specific time or in a specific situation. Repurchases are subject to prevailing market conditions, the trading price of the stock, the Company’s financial performance and other conditions. During the year ended December 31, 2017 , the Company repurchased 68,759 shares of Common Stock in multiple open market transactions for $0.5 million as part of the Share Repurchase Program, which are currently deemed to be authorized but unissued shares of Common Stock. Additional shares of Common Stock repurchased by the Company under the Share Repurchase Program, if any, will be returned to the status of authorized but unissued shares of Common Stock. Common Stock Repurchases to Settle Tax Obligations Under the General Partner’s Equity Plan (defined below), individuals have the option to have the General Partner repurchase shares vesting from awards made under the Equity Plan in order to satisfy the minimum federal and state tax withholding obligations. During the year ended December 31, 2017 , the General Partner repurchased 268,550 shares to satisfy the federal and state tax withholding obligations on behalf of employees. |
Equity-based Compensation
Equity-based Compensation | 12 Months Ended |
Dec. 31, 2017 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Equity-based Compensation | Equity-based Compensation Equity Plan The General Partner has adopted an equity plan (the “Equity Plan”), which provides for the grant of stock options, stock appreciation rights, restricted shares of Common Stock (“Restricted Shares”), restricted stock units (“Restricted Stock Units”), deferred stock units (“Deferred Stock Units”), dividend equivalent rights and other stock-based awards to the General Partner’s and its affiliates’ non-executive directors, officers and other employees and advisors or consultants who provide services to the General Partner or its affiliates. To date, the General Partner has granted fully vested shares of Common Stock, Restricted Shares, Restricted Stock Units and Deferred Stock Units under the Equity Plan. Restricted Shares provide for rights identical to those of Common Stock. Restricted Stock Units do not provide for any rights of a common stockholder prior to the vesting of such Restricted Stock Units. In accordance with U.S. GAAP, Restricted Shares are considered issued and outstanding. As is the case when fully vested shares of Common Stock are issued from the Equity Plan, for each Restricted Share awarded under the Equity Plan, the Operating Partnership issues a General Partner OP Unit to the General Partner with identical terms. Upon vesting of Restricted Stock Units or Deferred Stock Units, the Operating Partnership issues a General Partner OP Unit to the General Partner for each share of Common Stock issued as a result of such vesting. The General Partner has authorized and reserved a total number of shares equal to 10.0% of the total number of issued and outstanding shares of Common Stock (on a fully diluted basis assuming the redemption of all OP Units for shares of Common Stock) to be issued at any time under the Equity Plan for equity incentive awards. As of December 31, 2017 , the General Partner had cumulatively awarded under its Equity Plan approximately 4.0 million Restricted Shares, net of the forfeiture of 3.7 million Restricted Shares through that date, 4.2 million Restricted Stock Units, net of the forfeiture/cancellation of 1.2 million Restricted Stock Units through that date, and 0.3 million Deferred Stock Units, collectively representing approximately 8.5 million shares of Common Stock. Accordingly, as of such date, approximately 91.3 million additional shares were available for future issuance. During the year ended December 31, 2015 , the General Partner awarded 5,634 shares of Common Stock. The fair value of the awards was determined using the closing stock price on the grant date and expensed in full on the grant date. The Company recorded $0.1 million of compensation expense related to the awards for the year ended December 31, 2015 . No such shares of Common Stock were awarded during the years ended December 31, 2017 and 2016 . Restricted Shares The Company has issued Restricted Shares to certain employees and non-executive directors beginning in 2011. In addition, the Company issued Restricted Shares to employees of affiliates of the Former Manager prior to 2015. The fair value of the Restricted Shares granted to employees under the Equity Plan is generally determined using the closing stock price on the grant date and is expensed over the requisite service period on a straight-line basis. The fair value of Restricted Shares granted to non-executive directors and employees of affiliates of the Former Manager under the Equity Plan was measured based upon the fair value of goods or services received or the equity instruments granted, whichever was more reliably determinable, and was expensed in full at the date of grant. During the years ended December 31, 2017, 2016 and 2015 , the Company recorded $2.0 million , $2.7 million and $3.9 million , respectively, of compensation expense related to the Restricted Shares. As of December 31, 2017 , there was $0.7 million of unrecognized compensation expense related to the Restricted Shares with a weighted-average remaining term of 1.2 years . The following table details the activity of the Restricted Shares during the year ended December 31, 2017 : Restricted Shares Weighted-Average Grant Date Fair Value Unvested shares, December 31, 2015 1,239,662 $ 13.86 Granted — — Vested (586,863 ) 13.91 Forfeited (90,393 ) 14.08 Unvested shares, December 31, 2016 562,406 $ 13.78 Granted — — Vested (266,378 ) 13.55 Forfeited (61,600 ) 13.98 Unvested shares, December 31, 2017 234,428 $ 13.98 Time-Based Restricted Stock Units Under the Equity Plan, the Company may award Restricted Stock Units to employees that will vest if the recipient maintains his/her employment over the requisite service period (the “Time-Based Restricted Stock Units”). The fair value of the Time-Based Restricted Stock Units granted to employees under the Equity Plan is generally determined using the closing stock price on the grant date and is expensed over the requisite service period on a straight-line basis, which is generally three years. During the years ended December 31, 2017, 2016 and 2015 , the Company recorded $6.3 million , $3.4 million and $1.8 million , respectively, of compensation expense related to the Time-Based Restricted Stock Units. As of December 31, 2017 , there was $5.8 million of unrecognized compensation expense related to the Time-Based Restricted Stock Units with a weighted-average remaining term of 1.7 years . Deferred Stock Units The Company may award Deferred Stock Units to non-executive directors under the Equity Plan (the “Deferred Stock Units”). Each Deferred Stock Unit represents the right to receive one share of Common Stock. The Deferred Stock Units provide for immediate vesting on the grant date and will be settled with Common Stock either on the earlier of the date on which the respective director separates from the Company, dies or the third anniversary of the grant date, or if granted pursuant to the director’s voluntary election to participate in the director’s deferred compensation program, on the date the director separates from the Company (or upon a change of control or death). The fair value of the Deferred Stock Units is determined using the closing stock price on the grant date and is expensed over the requisite service period or on the grant date for awards with no requisite service period. During the year ended December 31, 2017 , the Company recorded approximately $1.0 million of expense related to Deferred Stock Units. During each of the years ended December 31, 2016 or 2015 , the Company recorded approximately $0.8 million of expense related to Deferred Stock Units. As of December 31, 2017 , there is no unrecognized compensation expense related to the Deferred Stock Units. The following table details the activity of the Time-Based Restricted Stock Units and Deferred Stock Units during the year ended December 31, 2017 . Time-Based Restricted Stock Units Weighted-Average Grant Date Fair Value Deferred Stock Units Weighted-Average Grant Date Fair Value Unvested units, December 31, 2015 589,138 $ 9.61 — $ — Granted 736,427 7.82 87,513 9.18 Vested (199,556 ) 9.52 (87,513 ) 9.18 Forfeited (40,095 ) 8.68 — — Unvested units, December 31, 2016 1,085,914 $ 8.43 — $ — Granted 673,381 8.90 127,588 8.22 Vested (425,967 ) 8.61 (127,588 ) 8.22 Forfeited (20,463 ) 8.54 — — Unvested units, December 31, 2017 1,312,865 $ 8.61 — $ — Market-Based Restricted Stock Units During the year ended December 31, 2015, the General Partner awarded Restricted Stock Units to certain employees under the Equity Plan that were contingent upon the Common Stock reaching a certain market price (the “Market-Based Restricted Stock Units”). The Market-Based Restricted Stock Units were contingent upon the closing price of the Common Stock equaling or exceeding $10 per share for 20 consecutive trading days (the “Market Condition”) and the grantee’s continued employment as of such date on which the Market Condition was met. On July 28, 2016, 610,839 Market-Based Restricted Stock Units vested, of which 199,858 shares were withheld to cover grantees’ tax withholding obligations, resulting in 410,981 shares being issued. The fair value and derived service period of the Market-Based Restricted Stock Units as of their grant date was determined using a Monte Carlo simulation, which took into account multiple input variables that determine the probability of satisfying the Market Condition. The method required the input of assumptions, including the future dividend yield and expected volatility of the Common Stock. Compensation expense was recognized on a straight-line basis over the derived service period regardless of whether the Market Condition was satisfied, provided that the requisite service condition had been achieved. The Market-Based Restricted Stock Units were fully expensed during the year ended December 31, 2015 ; however, the Company recorded contra-expense due to the forfeiture of such awards. During the years ended December 31, 2016 and 2015 , the Company recorded contra-expense of $0.8 million related to forfeitures and expense of $6.0 million , respectively. There were no such expenses related to the Market-Based Restricted Stock Units for the year ended December 31, 2017 . As of December 31, 2017 , there was no unrecognized compensation expense related to the Market-Based Restricted Stock Units. Long-Term Incentive Awards The General Partner may award long-term incentive-based Restricted Stock Units (the “LTI Target Awards”) to employees under the Equity Plan. Vesting of the LTI Target Awards is based upon the General Partner’s level of achievement of total stockholder return (“TSR”), including both share price appreciation and Common Stock dividends, as measured equally against a market index and against a peer group generally over a three year period. The fair value and derived service period of the LTI Target Awards as of their grant date is determined using a Monte Carlo simulation which takes into account multiple input variables that determine the probability of satisfying the required TSR, as outlined in the award agreements. This method requires the input of assumptions, including the future dividend yield, the expected volatility of the Common Stock and the expected volatility of the market index constituents and the peer group. Compensation expense is recognized on a straight-line basis over the derived service period regardless of whether the necessary TSR is attained, provided that the requisite service condition has been achieved. During the years ended December 31, 2017, 2016 and 2015 , the Company recorded $7.4 million , $4.6 million and $1.9 million respectively, of expense related to the LTI Target Awards. As of December 31, 2017 , there was $6.1 million of unrecognized compensation expense related to the LTI Target Awards with a weighted-average remaining term of 1.7 years . During the year ended December 31, 2017 , 671,712 LTI Target Awards were canceled as a result of the awards not meeting the vesting criteria as of the measurement date. The following table details the activity of the LTI Target Awards during the year ended December 31, 2017 . Market-Based Restricted Stock Units Weighted-Average Grant Date Fair Value LTI Target Awards Weighted-Average Grant Date Fair Value Unvested units, December 31, 2015 704,804 $ 8.58 731,448 $ 11.38 Granted — — 855,471 7.14 Vested (610,839 ) 8.58 (8,065 ) 11.44 Forfeited (93,965 ) 8.58 (56,367 ) 11.15 Unvested units, December 31, 2016 — $ — 1,522,487 $ 9.00 Granted — — 726,867 8.96 Forfeited or canceled — — (675,125 ) 11.34 Unvested units, December 31, 2017 $ — $ — 1,574,229 $ 7.98 |
Related Party Transactions and
Related Party Transactions and Arrangements | 12 Months Ended |
Dec. 31, 2017 | |
Related Party Transactions [Abstract] | |
Related Party Transactions and Arrangements | Related Party Transactions and Arrangements Cole Capital The Company was contractually responsible for managing the Cole REITs’ affairs on a day-to-day basis, identifying and making acquisitions and investments on the Cole REITs’ behalf, and recommending to the respective board of directors of each of the Cole REITs an approach for providing investors with liquidity. In addition, the Company was responsible for raising capital for certain Cole REITs, advised them regarding offerings, managed relationships with participating broker-dealers and financial advisors, and provided assistance in connection with compliance matters relating to the offerings. The Company received compensation and reimbursement for services relating to the Cole REITs’ offerings and the investment, management and disposition of their respective assets, as applicable. As discussed in Note 5 — Discontinued Operations , the Company entered into the Cole Capital Purchase and Sale Agreement to sell substantially all of Cole Capital. The sale closed on February 1, 2018. The assets and liabilities transferred pursuant to the Cole Capital Purchase and Sale Agreement and related financial results are reflected in the consolidated balance sheets and consolidated statements of operations as discontinued operations for all periods presented. At closing, the Company entered into the Services Agreement with the Cole Purchaser pursuant to which the Company will continue to provide certain services to the Cole Purchaser and the Cole REITs, including operational real estate support, over the next year. Under the terms of the Services Agreement, the Company will be entitled to receive reimbursement for certain of the services provided. The Company could also receive Net Revenue Payments over the next six years if future revenues of Cole Capital exceed a specified dollar threshold, up to an aggregate of $80.0 million in Net Revenue Payments. Offering-Related Revenue The Company generally received a selling commission, dealer manager fee and/or a distribution and stockholder servicing fee based on the gross offering proceeds related to the sale of shares of the Cole REITs’ common stock in their primary offerings. The Company reallowed 100% of selling commissions earned to participating broker-dealers. The Company, in its sole discretion, could reallow all or a portion of its dealer manager and distribution and stockholder servicing fee to such participating broker-dealers as a marketing and due diligence expense reimbursement, based on factors such as the volume of shares issued by such participating broker-dealers and the amount of marketing support provided. No selling commissions or dealer manager fees were paid to the Company or other broker-dealers with respect to shares issued under the respective Cole REIT’s distribution reinvestment plan, under which the stockholders may elect to have distributions reinvested in additional shares. The following table shows the offering fee summary information for the Cole REITs conducting offerings as of December 31, 2017 : Selling Commissions (1) Dealer Manager Fees (2) Annual Distribution and Stockholder Servicing Fee (2) Open Programs (3)(4) CCPT V (5) Class A Shares 7% 2% —% Class T Shares (6) 3% 2% 1% (7)(8) INAV Wrap Class Shares —% 0.55% (8) —% Advisor Class Shares up to 3.75% 0.55% (8) 0.5% (8) Institutional Class Shares —% 0.25% (8) —% CCIT III (5) Class A Shares 7% 2% —% Class T Shares 3% 2% 1% (8) _______________________________________________ (1) The Company reallowed 100% of selling commissions to participating broker-dealers during the years ended December 31, 2017, 2016 and 2015 . (2) The Company could reallow all or a portion of its dealer manager fee and/or distribution and stockholder servicing fee to participating broker-dealers as a marketing and due diligence expense reimbursement. (3) The Company received selling commissions, an asset-based dealer manager fee and/or an asset-based distribution and stockholder servicing fee, all based on the net asset value for each class of common stock. (4) CCIT II closed its offering during the three months ended September 30, 2016. The program’s fee structure was similar to that of CCPT V. (5) The maximum amount of the distribution and stockholder servicing fees with respect to sales of Class T shares was 4.0% of the gross offering proceeds for CCPT V and CCIT III. Distribution and stockholder servicing fees continue to be paid after the offering closes if the 4.0% maximum has not been met. (6) Commencing on April 29, 2016, CCPT V began offering Class T shares of common stock in addition to the class of shares of common stock previously offered (now referred to as Class A shares). (7) During the three months ended December 31, 2016 , the annual distribution and stockholder servicing fee was amended to be 1.0% . Prior to the amendment, the distribution and stockholder servicing fee was 0.8% per annum. (8) Fees were accrued daily in the amount of 1/365th of a percentage of the estimated per share NAV and payable monthly in arrears. Distribution and stockholder servicing fees continue to be paid after the offering closes. Transaction Service Revenue The Company earned acquisition fees related to the acquisition, development or construction of properties on behalf of certain of the Cole REITs. In addition, the Company was reimbursed for acquisition expenses incurred in the process of acquiring properties up to certain limits per the respective advisory agreement. The Company was not reimbursed for personnel costs in connection with services for which it receives acquisition fees or real estate commissions. In addition, the Company could earn disposition fees related to the sale of one or more properties, including those held indirectly through joint ventures, on behalf of a Cole REIT and other affiliates. The following table shows the transaction-related fees for the Cole REITs as of December 31, 2017 : Program Acquisition Fees (1) Disposition Fees Performance Fees (2) Financing Coordination Fee (3) Open Programs CCPT V 2% 1% 15% — INAV — — — — CCIT III 2% 1% 15% 1% Closed Programs CCIT II 2% 1% 15% — CCPT IV 2% 1% 15% — _______________________________________________ (1) Percent was taken on gross purchase price. (2) Performance fee was paid only under the following circumstances: (i) if shares are listed on a national securities exchange; (ii) if the respective Cole REIT is sold or the assets are liquidated; or (iii) upon termination of the advisory agreement. In connection with such events, the performance fee will only be earned upon the return to investors of their net capital invested and a 6% annual cumulative, non-compounded return ( 8% in the case of CCIT II and CCPT IV). (3) Financing coordination fee payable for services in connection with the origination, assumption, or refinancing of any debt (other than loans advanced by the Company) to acquire properties or make other permitted investments. Management Service Revenue The Company earned advisory and asset and property management fees from certain Cole REITs. The Company was also reimbursed for expenses incurred in providing advisory and asset and property management services, subject to certain limitations. In addition, the Company earned a performance fee relating to INAV for any year in which the total return on stockholders’ capital exceeded 6% per annum on a calendar year basis. The following table shows the management fees for the Cole REITs as of December 31, 2017 : Program Asset Management / Advisory Fees (1) Performance Fees (2) Open Programs CCPT V 0.65% - 0.75% — INAV 0.90% 25% CCIT III 0.65% - 0.75% — Closed Programs CCIT II 0.65% - 0.75% — CCPT IV 0.65% - 0.75% — _______________________________________________ (1) Annualized fee was based on the average monthly invested assets or average assets, as defined in the respective agreements, or net asset value, if available. (2) The performance fee was limited to 10% of the aggregate total return, for each class, for any individual year. The table below reflects the revenue earned from the Cole REITs (including closed programs, as applicable) and joint ventures for the years ended December 31, 2017, 2016 and 2015 (in thousands). Year Ended December 31, 2017 2016 2015 Offering-related fees and reimbursements Selling commissions (1) $ 7,746 $ 19,943 $ 14,101 Dealer manager and distribution fees (2) 5,021 8,300 5,133 Reimbursement revenue 3,329 8,283 5,178 Offering-related fees and reimbursements 16,096 36,526 24,412 Transaction service fees and reimbursements Acquisition fees 11,049 9,513 18,742 Financing coordination fee 100 220 — Disposition fees (3) — — 4,974 Reimbursement revenues 2,780 2,800 2,164 Transaction service fees and reimbursements 13,929 12,533 25,880 Management fees and reimbursements Asset and property management fees and leasing fees 220 220 452 Advisory and performance fee revenue 57,765 51,099 44,948 Reimbursement revenues 18,449 17,587 13,845 Management fees and reimbursements 76,434 68,906 59,245 Interest income on Affiliate Lines of Credit 262 453 1,275 Total related party revenues (4) $ 106,721 $ 118,418 $ 110,812 ___________________________________ (1) The Company reallowed 100% of selling commissions to participating broker-dealers during the years ended December 31, 2017, 2016 and 2015 . (2) During the years ended December 31, 2017, 2016 and 2015 , the Company reallowed $2.1 million , $3.2 million and $2.1 million , respectively, of dealer manager fees and/or distribution and stockholder servicing fees to participating broker-dealers as a marketing and due diligence expense reimbursement. (3) The Company earned a disposition fee of $4.4 million on behalf of CCIT when CCIT merged with Select Income REIT on January 29, 2015. (4) Total related party revenues excludes fees earned from 1031 real estate programs of $1.8 million , $1.4 million and $5.3 million for the years ended December 31, 2017, 2016 and 2015 , respectively. Investment in the Cole REITs As of December 31, 2017 and December 31, 2016 , the Company owned aggregate equity investments of $3.3 million and $4.7 million , respectively, in the Cole REITs and other affiliated offerings, which are presented in investment in unconsolidated entities in the consolidated balance sheets, as the Company retained certain interests subsequent to the sale of Cole Capital. The Company accounts for these investments using the equity method of accounting which requires the investment to be initially recorded at cost and subsequently adjusted for the Company’s share of equity in the respective Cole REIT’s earnings and distributions. The Company records its proportionate share of net income or loss from the Cole REITs in equity in income and gain on disposition of unconsolidated entities in the consolidated statements of operations. During the years ended December 31, 2017 and 2016 , the Company recognized a net loss of $0.5 million and $1.3 million , respectively, from the Cole REITs. During the year ended December 31, 2015 , the Company recorded net income of $0.1 million from the Cole REITs. The table below presents certain information related to the Company’s investments in the Cole REITs as of December 31, 2017 (carrying amount in thousands): December 31, 2017 Cole REIT % of Outstanding Shares Owned Carrying Amount of Investment CCPT V 0.76% $ 1,231 INAV 0.05% 125 CCIT II 0.44% 1,126 CCIT III 14.25% 675 CCPT IV 0.01% 107 Total $ 3,264 Due to Affiliates Due to affiliates was $66,000 and $16,000 as of December 31, 2017 and December 31, 2016 , respectively, related to amounts due to the Cole REITs. Due from Affiliates, Net As of December 31, 2017 and December 31, 2016 , $4.4 million and $5.2 million , respectively, was expected to be collected from affiliates, excluding any outstanding balances from a line of credit with one of the Cole REITs, discussed below, related to services provided by the Company and expenses subject to reimbursement by the Cole REITs in accordance with their respective advisory and property management agreements. These amounts will be settled with the respective Cole REIT and were not transferred pursuant to the Cole Capital Purchase and Sale Agreement. On September 23, 2016, the Company entered into a $30.0 million revolving line of credit (the “Subordinate Promissory Note”) with Cole Corporate Income Operating Partnership III, LP (“CCI III OP”), the operating partnership of CCIT III (the “Subordinate Promissory Note Agreement”). The Subordinate Promissory Note bears variable interest rates of one-month LIBOR plus the Credit Facility Margin (as defined in the Subordinate Promissory Note Agreement), which ranges from 2.20% to 2.75% , plus 1.75% and matured on September 22, 2017. On March 28, 2017, CCI III OP entered into a modification agreement in order to extend the maturity date of the Subordinate Promissory Note from September 22, 2017 to September 30, 2018. As of December 31, 2017 , the Subordinate Promissory Note had an interest rate of 5.6% and $1.6 million and $10.3 million were outstanding as of December 31, 2017 and 2016 , respectively. The Subordinate Promissory Note was not transferred pursuant to the Cole Capital Purchase and Sale Agreement. As of December 31, 2015 , the Company had revolving line of credit agreements in place with CCIT II and CCPT V (the “Affiliate Lines of Credit”) that provided for maximum borrowings of $60.0 million to each of CCIT II and CCPT V and bore variable interest rates of one month LIBOR plus 2.20% . As of December 31, 2015 , there was $50.0 million outstanding on the Affiliate Lines of Credit. During the year ended December 31, 2016 , the Affiliate Lines of Credit matured and no amounts were outstanding as of December 31, 2017 or 2016 . |
Net Income (Loss) Per Share_Uni
Net Income (Loss) Per Share/Unit | 12 Months Ended |
Dec. 31, 2017 | |
Earnings Per Share [Abstract] | |
Net Income (Loss) Per Share/Unit | Net Income (Loss) Per Share/Unit The General Partner’s unvested Restricted Shares contain non-forfeitable rights to dividends and are considered to be participating securities in accordance with U.S. GAAP and, therefore, are included in the computation of earnings per share under the two-class computation method. Under the two-class computation method, net losses are not allocated to participating securities unless the holder of the security has a contractual obligation to share in the losses. The unvested Restricted Shares are not allocated losses as the awards do not have a contractual obligation to share in losses of the General Partner. The two-class computation method is an earnings allocation formula that determines earnings per share for each class of shares of Common Stock and participating securities according to dividends declared (or accumulated) and participation rights in undistributed earnings. Net Income (Loss) Per Share The following is a summary of the basic and diluted net income (loss) per share computation for the General Partner for the years ended December 31, 2017, 2016 and 2015 (dollar amounts in thousands): Year Ended December 31, 2017 2016 2015 Income (loss) from continuing operations $ 51,495 $ (76,887 ) $ (138,992 ) Noncontrolling interests’ share in continuing operations (1,005 ) 1,908 2,341 Net income (loss) from continuing operations attributable to the General Partner 50,490 (74,979 ) (136,651 ) Dividends to preferred shares and units (71,892 ) (71,892 ) (71,892 ) Net loss from continuing operations available to the General Partner (21,402 ) (146,871 ) (208,543 ) Earnings allocated to participating securities (491 ) (492 ) (410 ) Loss from discontinued operations, net of income taxes (19,117 ) (123,937 ) (184,500 ) Loss from discontinued operations attributable to limited partners 445 3,053 4,798 Net loss available to common stockholders used in basic and diluted net loss per share $ (40,565 ) $ (268,247 ) $ (388,655 ) Weighted average number of common stock outstanding - basic and diluted 974,098,652 931,422,844 903,360,763 Basic and diluted net loss per share from continuing operations attributable to common stockholders $ (0.02 ) $ (0.16 ) $ (0.23 ) Basic and diluted loss per share from discontinued operations attributable to common stockholders $ (0.02 ) $ (0.13 ) $ (0.20 ) Basic and diluted net loss per share attributable to common stockholders $ (0.04 ) $ (0.29 ) $ (0.43 ) For the year ended December 31, 2017 , diluted net loss per share attributable to common stockholders excludes approximately 0.3 million unvested Restricted Shares and Restricted Stock Units and approximately 23.7 million OP Units as the effect would have been antidilutive. For the year ended December 31, 2016 , diluted net loss per share attributable to common stockholders excludes approximately 0.9 million unvested Restricted Shares and Restricted Stock Units and approximately 23.8 million OP Units as the effect would have been antidilutive. For the year ended December 31, 2015 , diluted net loss per share attributable to common stockholders excludes approximately 3.3 million of unvested Restricted Shares and Restricted Stock Units and approximately 23.8 million OP Units as the effect would have been antidilutive. Net Income (Loss) Per Unit The following is a summary of the basic and diluted net income (loss) per unit attributable to common unitholders, which includes all common general partner unitholders and limited partner unitholders. The computation for the OP for the years ended December 31, 2017, 2016 and 2015 (dollar amounts in thousands): Year Ended December 31, 2017 2016 2015 Income (loss) from continuing operations $ 51,495 $ (76,887 ) $ (138,992 ) Noncontrolling interests’ share in continuing operations 194 14 (1,274 ) Net income (loss) from continuing operations attributable to the Operating Partnership 51,689 (76,873 ) (140,266 ) Dividends to preferred units (71,892 ) (71,892 ) (71,892 ) Net loss from continuing operations available to the Operating Partnership (20,203 ) (148,765 ) (212,158 ) Earnings allocated to participating units (491 ) (492 ) (410 ) Loss from discontinued operations, net of income taxes (19,117 ) (123,937 ) (184,500 ) Net loss available to common unitholders used in basic and diluted net loss per unit $ (39,811 ) $ (273,194 ) $ (397,068 ) Weighted average number of common units outstanding - basic and diluted 997,846,999 955,181,238 927,124,560 Basic and diluted net loss per unit from continuing operations attributable to common unitholders $ (0.02 ) $ (0.16 ) $ (0.23 ) Basic and diluted net loss per unit from discontinued operations attributable to common unitholders $ (0.02 ) $ (0.13 ) $ (0.20 ) Basic and diluted net loss per unit attributable to common unitholders $ (0.04 ) $ (0.29 ) $ (0.43 ) For the year ended December 31, 2017 , diluted net loss per unit attributable to common unitholders excludes approximately 0.3 million unvested Restricted Shares and Restricted Stock Units as the effect would have been antidilutive. For the year ended December 31, 2016 , diluted net loss per unit attributable to common unitholders excludes approximately 0.9 million unvested Restricted Shares and Restricted Stock Units as the effect would have been antidilutive. For the year ended December 31, 2015 , diluted net loss per unit attributable to common unitholders excludes approximately 3.3 million of unvested Restricted Shares and Restricted Stock Units as the effect would have been antidilutive. |
Income Taxes
Income Taxes | 12 Months Ended |
Dec. 31, 2017 | |
Income Tax Disclosure [Abstract] | |
Income Taxes | Income Taxes The General Partner currently qualifies and has elected to be taxed as a REIT for U.S. federal income tax purposes under Sections 856 through 860 of the Internal Revenue Code. As a REIT, the General Partner generally is not subject to federal income tax, with the exception of its TRS entities. However, the General Partner, including its TRS entities, and the Operating Partnership are still subject to certain state and local income and franchise taxes in the various jurisdictions in which they operate. The Company recognized state and local income and franchise tax expense of $6.9 million , $6.0 million and $3.7 million for the years ended December 31, 2017, 2016 and 2015 , respectively, which are included in provision for income taxes in the accompanying consolidated statements of operations. In addition, the Company recorded a provision for income taxes of $1.1 million and $0.9 million for the years ended December 31, 2016 and 2015, respectively, related to a TRS entity, which are also included in provision for income taxes in the accompanying consolidated statements of operations. No provision for income taxes related to a TRS entity was recorded for year ended December 31, 2017. The Company had no unrecognized tax benefits as of or during the years ended December 31, 2017, 2016 or 2015 . Any interest and penalties related to unrecognized tax benefits would be recognized in provision for income taxes in the accompanying consolidated statements of operations. The Company files income tax returns in the U.S. federal jurisdiction, Canadian federal jurisdiction and various state and local jurisdictions, and is subject to routine examinations by the respective tax authorities. With few exceptions, the Company is no longer subject to federal or state examinations by tax authorities for years before 2013. As of December 31, 2017 , the OP and the General Partner had no material uncertain income tax positions. The tax years subsequent to and including the fiscal year ended December 31, 2013 remain open to examination by the major taxing jurisdictions to which the OP, the General Partner, American Realty Capital Trust III, Inc., CapLease, Inc., American Realty Capital Trust IV, Inc., Cole Real Estate Investments, Inc., and Cole Credit Property Trust, Inc. are subject. |
Quarterly Results (Unaudited)
Quarterly Results (Unaudited) | 12 Months Ended |
Dec. 31, 2017 | |
Quarterly Financial Information Disclosure [Abstract] | |
Quarterly Results (Unaudited) | Quarterly Results (Unaudited) Presented below is a summary of the unaudited quarterly financial information for the year ended December 31, 2017 for the General Partner (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Total revenues (1) $ 320,898 $ 308,245 $ 306,543 $ 316,599 Income (loss) from continuing operations 11,935 29,550 12,489 (2,479 ) Income (loss) from discontinued operations 2,855 4,636 4,005 (30,613 ) Net income (loss) 14,790 34,186 16,494 (33,092 ) Net income (loss) attributable to the General Partner 14,438 33,408 16,094 (32,122 ) Basic and diluted net loss (income) per share from continuing operations attributable to common stockholders (2) $ (0.01 ) $ 0.01 (3) $ (0.01 ) $ (0.02 ) Basic and diluted net income (loss) per share from discontinued operations attributable to common stockholders (2) $ 0.00 $ 0.01 (3) $ 0.00 $ (0.03 ) Basic and dilutive net (loss) income per share attributable to common stockholders (2) $ (0.00 ) $ 0.02 (3) $ (0.00 ) $ (0.05 ) _______________________________________________ (1) Represents revenue from continuing operations as presented on the statement of operations in accordance with GAAP. Substantially all of Cole Capital is presented as a discontinued operations and the Company’s remaining financial results are reported as a single segment for all periods presented. (2) The sum of the quarterly net income (loss) per share amounts may not agree to the full year net loss per share amounts. The Company calculates net income (loss) per share based on the weighted-average number of outstanding shares of Common Stock during the reporting period. The average number of shares fluctuates throughout the year and can therefore produce a full year result that does not agree to the sum of the individual quarters. (3) Represents dilutive net income per share attributable to common stockholders and limited partners. Presented below is a summary of the unaudited quarterly financial information for the year ended December 31, 2017 for the OP (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Total revenues (1) $ 320,898 $ 308,245 $ 306,543 $ 316,599 Income (loss) from continuing operations 11,935 29,550 12,489 (2,479 ) Income (loss) from discontinued operations 2,855 4,636 4,005 (30,613 ) Net income (loss) 14,790 34,186 16,494 (33,092 ) Net income (loss) attributable to the OP 14,797 34,200 16,485 (32,910 ) Basic and diluted net (loss) income per unit from continuing operations attributable to common unitholders (2) $ (0.01 ) $ 0.01 $ (0.01 ) $ (0.02 ) Basic and diluted net income (loss) per unit from discontinued operations attributable to common unitholders (2) $ 0.00 $ 0.01 $ 0.00 $ (0.03 ) Basic and diluted net (loss) income per unit attributable to common unitholders (2) $ (0.00 ) $ 0.02 $ (0.00 ) $ (0.05 ) _______________________________________________ (1) Represents revenue from continuing operations as presented on the statement of operations in accordance with GAAP. Substantially all of Cole Capital is presented as a discontinued operations and the Company’s remaining financial results are reported as a single segment for all periods presented. (2) The sum of the quarterly net income (loss) per unit amounts may not agree to the full year net loss per unit amounts. The Company calculates net loss per unit based on the weighted-average number of outstanding units during the reporting period. The average number of units fluctuates throughout the year and can therefore produce a full year result that does not agree to the sum of the individual quarters. Presented below is a summary of the unaudited quarterly financial information for the year ended December 31, 2016 for the General Partner (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Total revenues (1) $ 337,787 $ 338,533 $ 331,846 $ 327,281 (Loss) income from continuing operations (116,701 ) 246 28,865 10,703 Income (loss) from discontinued operations 621 2,987 1,381 (128,926 ) Net (loss) income (116,080 ) 3,233 30,246 (118,223 ) Net (loss) income attributable to the General Partner (113,086 ) 3,146 29,495 (115,418 ) Basic and diluted net (loss) income per share from continuing operations attributable to common stockholders (2) $ (0.15 ) $ (0.02 ) $ 0.01 (3) $ (0.01 ) Basic and diluted income (loss) per share from discontinued operations attributable to common stockholders (2) $ 0.00 $ 0.00 $ 0.00 (3) $ (0.13 ) Basic and diluted net (loss) income per share attributable to common stockholders (2) $ (0.15 ) $ (0.02 ) $ 0.01 (3) $ (0.14 ) _______________________________________________ (1) Represents revenue from continuing operations as presented on the statement of operations in accordance with GAAP. Substantially all of Cole Capital is presented as a discontinued operations and the Company’s remaining financial results are reported as a single segment for all periods presented. (2) The sum of the quarterly net income (loss) per share amounts may not agree to the full year net loss per share amounts. The Company calculates net loss per share based on the weighted-average number of outstanding shares of Common Stock during the reporting period. The average number of shares fluctuates throughout the year and can therefore produce a full year result that does not agree to the sum of the individual quarters. (3) Represents dilutive net income per share attributable to common stockholders and limited partners. Presented below is a summary of the unaudited quarterly financial information for the year ended December 31, 2016 for the OP (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Total revenues (1) $ 337,787 $ 338,533 $ 331,846 $ 327,281 (Loss) income from continuing operations (116,701 ) 246 28,865 10,703 Income (loss) from discontinued operations 621 2,987 1,381 (128,926 ) Net (loss) income (116,080 ) 3,233 30,246 (118,223 ) Net (loss) income attributable to the OP (116,041 ) 3,229 30,234 (118,232 ) Basic and diluted net (loss) income per unit from continuing operations attributable to common unitholders (2) $ (0.15 ) $ (0.02 ) $ 0.01 $ (0.01 ) Basic and diluted net income (loss) per unit from discontinued operations attributable to common unitholders (2) $ 0.00 $ 0.00 $ 0.00 $ (0.13 ) Basic and diluted net (loss) income per unit attributable to common unitholders (2) $ (0.15 ) $ (0.02 ) $ 0.01 $ (0.14 ) _______________________________________________ (1) Represents revenue from continuing operations as presented on the statement of operations in accordance with GAAP. Substantially all of Cole Capital is presented as a discontinued operations and the Company’s remaining financial results are reported as a single segment for all periods presented. (2) The sum of the quarterly net loss per unit amounts may not agree to the full year net loss per unit amounts. The Company calculates net loss per unit based on the weighted-average number of outstanding units during the reporting period. The average number of units fluctuates throughout the year and can therefore produce a full year result that does not agree to the sum of the individual quarters. |
Subsequent Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2017 | |
Subsequent Events [Abstract] | |
Subsequent Events | Subsequent Events The following events occurred subsequent to December 31, 2017 : Cole Sale The Company closed on the Cole Capital Purchase and Sale Agreement on February 1, 2018. At closing, the Operating Partnership and Cole Capital entered into the Services Agreement, pursuant to which the Company will continue to provide certain services to Cole Capital and its subsidiaries and to the Cole REITs, including operational real estate support. The Company will continue to provide such services through March 31, 2019 (or, if later, the date of the last government filing other than a tax filing made by any of the Cole REITs with respect to its 2018 fiscal year) and will provide consulting and research services through December 31, 2023 as requested by Cole Capital. Real Estate Investment Activity From January 1, 2018 through February 20, 2018, the Company disposed of seven properties for an aggregate gross sales price of $57.8 million , of which the Company’s share was $57.4 million and an estimated gain of $8.5 million . In addition, the Company acquired six properties for an aggregate purchase price of $66.3 million , excluding capitalized external acquisition-related expenses. Common Stock Dividend On February 21, 2018 , the Company’s board of directors declared a quarterly cash dividend of $0.1375 per share of common stock (equaling an annualized dividend rate of $0.55 per share) for the first quarter of 2018 to stockholders of record as of March 30, 2018, which will be paid on April 16, 2018 . An equivalent distribution by the Operating Partnership is applicable per OP unit. Preferred Stock Dividend On February 21, 2018 , the Company’s board of directors declared a monthly cash dividend to holders of the Series F Preferred Stock for April 2018 through June 2018 with respect to the periods included in the table below. The corresponding record and payment dates for each month's Series F Preferred Stock dividend are also shown in the table below. The dividend for the Series F Preferred Stock accrues daily on a 360 -day annual basis equal to an annualized dividend rate of $1.675 per share, or $0.1395833 per 30 -day month. Period Record Date Payment Date March 15, 2018 - April 14, 2018 April 1, 2018 April 16, 2018 April 15, 2018 - May 14, 2018 May 1, 2018 May 15, 2018 May 15, 2018 - June 14, 2018 June 1, 2018 June 15, 2018 |
Schedule II - Valuation and Qua
Schedule II - Valuation and Qualifying Accounts | 12 Months Ended |
Dec. 31, 2017 | |
Valuation and Qualifying Accounts [Abstract] | |
Schedule II - Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts Description Balance at Beginning of Year Additions Deductions Balance at End of Year Year Ended December 31, 2017 Reserve for program development costs (1) $ 31,652 $ 9,328 $ (33,348 ) (2 ) $ 7,632 Allowance for doubtful accounts and other reserves 7,576 6,956 (1,849 ) 12,683 (4 ) Unsecured note reserve 15,300 — — 15,300 Total $ 54,528 $ 16,284 $ (35,197 ) $ 35,615 Year Ended December 31, 2016 Reserve for program development costs (1) $ 34,798 $ 26,191 $ (29,337 ) (3 ) $ 31,652 Allowance for doubtful accounts and other reserves 6,595 2,318 (1,337 ) 7,576 Unsecured note reserve 15,300 — — 15,300 Total $ 56,693 $ 28,509 $ (30,674 ) $ 54,528 Year Ended December 31, 2015 Reserve for program development costs (1) $ 13,109 $ 21,689 $ — $ 34,798 Allowance for doubtful accounts and other reserves 2,475 4,564 (444 ) 6,595 Unsecured note reserve — 15,300 — 15,300 Total $ 15,584 $ 41,553 $ (444 ) $ 56,693 _______________________________________________ (1) Classified as discontinued operations. (2) Deductions related to the return of the Company's interest in two funds not yet in offering ( $1.3 million ) and the closing of CCPT V's primary offering ( $32.0 million ). (3) Deductions related to the closing of CCIT II’s primary offering. (4) Includes $1.0 million classified as discontinued operations. |
Schedule III - Real Estate and
Schedule III - Real Estate and Accumulated Depreciation | 12 Months Ended |
Dec. 31, 2015 | |
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract] | |
Schedule III - Real Estate and Accumulated Depreciation | Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction 24 Hour Fitness Woodlands TX $ — $ 2,690 $ 7,463 $ 194 $ 10,347 $ (2,251 ) 9/24/2013 2002 7-Eleven Sarasota FL — 1,312 1,312 — 2,624 (373 ) 11/19/2012 2000 7-Eleven Gloucester VA — 144 578 — 722 (163 ) 12/24/2012 1985 7-Eleven Hampton VA — 69 624 — 693 (176 ) 12/24/2012 1986 7-Eleven Hampton VA — 161 644 — 805 (182 ) 12/24/2012 1959 AAA Oklahoma City OK — 3,639 32,567 — 36,206 (6,388 ) 2/7/2014 2009 Aaron Rents Oneonta AL 614 205 1,080 — 1,285 (234 ) 2/7/2014 2008 Aaron Rents Oxford AL — 278 748 — 1,026 (150 ) 2/7/2014 1989 Aaron Rents Valley AL 409 141 827 — 968 (169 ) 2/7/2014 2009 Aaron Rents El Dorado AR — 238 743 — 981 (168 ) 2/7/2014 2000 Aaron Rents Springdale AR 624 513 916 — 1,429 (205 ) 2/7/2014 2009 Aaron Rents Auburndale FL 2,647 1,351 5,127 — 6,478 (1,091 ) 2/7/2014 2009 Aaron Rents Pensacola FL — 159 924 — 1,083 (189 ) 2/7/2014 1979 Aaron Rents Statesboro GA — 351 1,163 — 1,514 (244 ) 2/7/2014 2008 Aaron Rents Indianapolis IN — 235 1,071 — 1,306 (215 ) 2/7/2014 1998 Aaron Rents Lafayette IN 550 404 652 — 1,056 (161 ) 2/7/2014 1989 Aaron Rents Mansura LA — 81 497 — 578 (116 ) 2/7/2014 2000 Aaron Rents Minden LA — 323 1,043 — 1,366 (255 ) 2/7/2014 2008 Aaron Rents Battle Creek MI — 286 843 — 1,129 (176 ) 2/7/2014 1995 Aaron Rents Benton Harbor MI — 217 924 — 1,141 (195 ) 2/7/2014 1997 Aaron Rents Redford MI 434 125 698 — 823 (166 ) 2/7/2014 1972 Aaron Rents Kennett MO 319 203 473 — 676 (108 ) 2/7/2014 1999 Aaron Rents Greenwood MS — 156 967 — 1,123 (212 ) 2/19/2014 2006 Aaron Rents Magnolia MS 1,473 287 2,791 — 3,078 (546 ) 2/7/2014 2000 Aaron Rents Charlotte NC 579 308 1,201 — 1,509 (237 ) 2/7/2014 1994 Aaron Rents Bowling Green OH 564 326 928 — 1,254 (208 ) 2/7/2014 2009 Aaron Rents Kent OH 614 245 1,080 — 1,325 (247 ) 2/7/2014 1999 Aaron Rents North Olmsted OH 449 218 753 — 971 (178 ) 2/7/2014 1960 Aaron Rents Shawnee OK — 303 1,135 — 1,438 (247 ) 2/7/2014 2008 Aaron Rents Bloomsburg PA 400 224 856 — 1,080 (174 ) 2/7/2014 1996 Aaron Rents Meadville PA — 237 1,224 — 1,461 (259 ) 2/7/2014 1994 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Aaron Rents Columbia SC — 576 1,010 — 1,586 (206 ) 2/7/2014 1977 Aaron Rents Marion SC 319 100 685 — 785 (141 ) 2/7/2014 2008 Aaron Rents Chattanooga TN — 480 1,075 — 1,555 (201 ) 2/7/2014 1989 Aaron Rents Copperas Cove TX — 423 1,341 — 1,764 (276 ) 2/7/2014 2007 Aaron Rents Haltom City TX — 858 1,024 — 1,882 (232 ) 2/7/2014 2008 Aaron Rents Humble TX — 548 1,146 — 1,694 (241 ) 2/7/2014 2008 Aaron Rents Killeen TX — 815 3,244 — 4,059 (667 ) 2/7/2014 1981 Aaron Rents Kingsville TX 599 345 1,040 — 1,385 (215 ) 2/7/2014 2009 Aaron Rents Livingston TX — 173 1,498 — 1,671 (308 ) 2/7/2014 2008 Aaron Rents Mexia TX — 126 1,186 — 1,312 (246 ) 2/7/2014 2007 Aaron Rents Mission TX 549 324 954 — 1,278 (196 ) 2/7/2014 2009 Aaron Rents Odessa TX — 99 768 — 867 (163 ) 2/7/2014 2006 Aaron Rents Pasadena TX — 444 1,231 — 1,675 (258 ) 2/7/2014 2009 Aaron Rents Port Lavaca TX — 160 1,274 — 1,434 (265 ) 2/7/2014 2007 Aaron Rents Texas City TX — 275 2,156 — 2,431 (442 ) 2/7/2014 2008 Aaron Rents Richmond VA — 508 1,435 — 1,943 (336 ) 2/7/2014 1988 Abbott Laboratories Waukegan IL — 4,734 21,319 601 26,654 (4,771 ) 11/5/2013 1980 Abuelo's Rogers AR — 825 2,296 — 3,121 (598 ) 6/27/2013 2003 Academy Sports Mobile AL — 1,311 7,431 — 8,742 (1,474 ) 11/1/2013 2012 Academy Sports Montgomery AL — 1,869 6,385 — 8,254 (1,432 ) 2/7/2014 2009 Academy Sports Fayetteville AR 7,290 1,900 7,601 — 9,501 (2,678 ) 12/28/2012 2012 Academy Sports Dalton GA 4,965 998 5,656 — 6,654 (1,937 ) 2/20/2013 2012 Academy Sports Bossier City LA — 2,906 6,555 — 9,461 (1,353 ) 2/7/2014 2008 Academy Sports Johnson City TN — 1,902 6,440 — 8,342 (203 ) 12/19/2016 2015 Academy Sports Smyrna TN — 2,109 8,434 — 10,543 (1,673 ) 11/1/2013 2012 Academy Sports Austin TX 5,044 4,216 8,755 — 12,971 (1,538 ) 2/7/2014 1988 Academy Sports Fort Worth TX — 2,072 8,329 — 10,401 (1,481 ) 2/7/2014 2009 Academy Sports Killeen TX 3,212 2,779 5,321 — 8,100 (1,007 ) 2/7/2014 2009 Academy Sports Laredo TX — 2,782 8,111 — 10,893 (1,497 ) 2/7/2014 2008 Advance Auto Parts Birmingham AL — 455 373 6 834 (102 ) 2/28/2013 1997 Advance Auto Parts Birmingham AL — 330 494 — 824 (135 ) 2/28/2013 1999 Advance Auto Parts Calera AL — 723 723 — 1,446 (204 ) 12/27/2012 2008 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Advance Auto Parts Dothan AL — 326 326 (7 ) 645 (91 ) 12/31/2012 1997 Advance Auto Parts Enterprise AL — 280 420 (6 ) 694 (118 ) 12/31/2012 1995 Advance Auto Parts Opelika AL — 289 1,156 — 1,445 (306 ) 4/24/2013 2013 Advance Auto Parts Brooklyn CT — 324 1,429 — 1,753 (184 ) 11/7/2014 2006 Advance Auto Parts Bonita Springs FL 1,561 1,219 1,552 — 2,771 (343 ) 2/7/2014 2007 Advance Auto Parts Lehigh Acres FL 1,425 379 2,016 — 2,395 (408 ) 2/7/2014 2008 Advance Auto Parts Albany GA — 210 629 (1 ) 838 (177 ) 12/31/2012 1995 Advance Auto Parts Cairo GA — 140 326 (24 ) 442 (89 ) 12/31/2012 1993 Advance Auto Parts Hazlehurst GA — 113 451 — 564 (127 ) 12/31/2012 1998 Advance Auto Parts Hinesville GA — 352 430 — 782 (121 ) 12/31/2012 1994 Advance Auto Parts Perry GA — 209 487 (1 ) 695 (137 ) 12/31/2012 1994 Advance Auto Parts Thomasville GA — 251 377 (30 ) 598 (103 ) 12/31/2012 1997 Advance Auto Parts Auburn IN — 337 1,347 — 1,684 (408 ) 3/29/2012 2007 Advance Auto Parts Bedford IN 760 100 1,386 — 1,486 (275 ) 2/7/2014 2007 Advance Auto Parts Clinton IN — 182 729 — 911 (186 ) 6/5/2013 2004 Advance Auto Parts Fort Wayne IN — 193 450 — 643 (123 ) 2/28/2013 1998 Advance Auto Parts Fort Wayne IN — 200 371 — 571 (102 ) 2/28/2013 1998 Advance Auto Parts Franklin IN 738 511 1,256 — 1,767 (242 ) 2/7/2014 2010 Advance Auto Parts Mishawaka IN — 429 1,373 — 1,802 (272 ) 2/7/2014 2007 Advance Auto Parts Richmond IN — 377 1,616 — 1,993 (315 ) 2/7/2014 2007 Advance Auto Parts Salina KS — 195 782 — 977 (207 ) 4/30/2013 2006 Advance Auto Parts Barbourville KY — 194 1,098 — 1,292 (290 ) 4/15/2013 2006 Advance Auto Parts Bardstown KY — 272 1,090 236 1,598 (309 ) 12/10/2012 2005 Advance Auto Parts Brandenburg KY — 186 742 — 928 (209 ) 12/10/2012 2005 Advance Auto Parts Crestwood KY 1,030 400 1,546 — 1,946 (297 ) 2/7/2014 2009 Advance Auto Parts Florence KY — 550 1,280 — 1,830 (261 ) 2/7/2014 2008 Advance Auto Parts Frankfort KY — 833 1,034 — 1,867 (202 ) 2/7/2014 2007 Advance Auto Parts Georgetown KY — 510 1,323 — 1,833 (250 ) 2/7/2014 2007 Advance Auto Parts Hardinsburg KY — 94 845 — 939 (238 ) 12/10/2012 2007 Advance Auto Parts Inez KY — 130 1,174 — 1,304 (342 ) 8/22/2012 2010 Advance Auto Parts Leitchfield KY — 104 939 (5 ) 1,038 (263 ) 12/10/2012 2005 Advance Auto Parts Louisville KY 740 336 1,289 — 1,625 (248 ) 2/7/2014 2009 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Advance Auto Parts West Liberty KY — 249 996 — 1,245 (263 ) 4/15/2013 2006 Advance Auto Parts Rayne LA — 122 490 84 696 (129 ) 5/21/2013 2000 Advance Auto Parts Brownstown MI — 482 1,760 — 2,242 (342 ) 2/7/2014 2008 Advance Auto Parts Caro MI — 117 665 (9 ) 773 (206 ) 11/23/2011 2002 Advance Auto Parts Charlotte MI — 123 697 (6 ) 814 (217 ) 11/23/2011 2002 Advance Auto Parts Flint MI — 133 534 (3 ) 664 (166 ) 11/23/2011 2002 Advance Auto Parts Grand Rapids MI 657 368 1,296 — 1,664 (244 ) 2/7/2014 2008 Advance Auto Parts Howell MI 830 439 1,471 — 1,910 (283 ) 2/7/2014 2008 Advance Auto Parts Livonia MI — 210 643 — 853 (199 ) 12/12/2011 2003 Advance Auto Parts Manistee MI — 348 1,043 — 1,391 (276 ) 4/15/2013 2007 Advance Auto Parts Monroe MI — 549 1,434 — 1,983 (280 ) 2/7/2014 2007 Advance Auto Parts Romulus MI — 422 1,568 — 1,990 (313 ) 2/7/2014 2007 Advance Auto Parts Sault Ste. Marie MI — 75 671 80 826 (215 ) 11/23/2011 2003 Advance Auto Parts South Lyon MI — 402 1,607 — 2,009 (310 ) 2/7/2014 2008 Advance Auto Parts Tecumseh MI — 281 1,214 — 1,495 (227 ) 5/27/2014 2009 Advance Auto Parts Washington Twnshp MI — 645 1,711 — 2,356 (335 ) 2/7/2014 2008 Advance Auto Parts Tupelo MS — 258 427 — 685 (109 ) 2/20/2014 1998 Advance Auto Parts Candler NC — 399 1,202 — 1,601 (237 ) 2/7/2014 2012 Advance Auto Parts Charlotte NC — 723 883 — 1,606 (180 ) 2/7/2014 2001 Advance Auto Parts Eden NC — 320 746 — 1,066 (187 ) 7/16/2013 2004 Advance Auto Parts Granite Falls NC — 251 1,005 — 1,256 (293 ) 8/9/2012 2010 Advance Auto Parts Rocky Mount NC — 348 836 — 1,184 (194 ) 2/21/2014 2005 Advance Auto Parts Lakewood NJ — 750 1,750 — 2,500 (510 ) 8/22/2012 2010 Advance Auto Parts Woodbury NJ — 446 1,784 — 2,230 (528 ) 6/20/2012 2007 Advance Auto Parts Bethel OH 730 234 1,305 — 1,539 (258 ) 2/7/2014 2008 Advance Auto Parts Canton OH 639 443 1,206 — 1,649 (251 ) 2/7/2014 2008 Advance Auto Parts Dayton OH — 470 1,349 — 1,819 (273 ) 2/7/2014 2007 Advance Auto Parts Delaware OH 706 502 1,274 — 1,776 (256 ) 2/7/2014 2008 Advance Auto Parts Eaton OH — 157 471 — 628 (120 ) 6/13/2013 1987 Advance Auto Parts Franklin OH — 218 873 — 1,091 (254 ) 8/9/2012 1984 Advance Auto Parts Holland OH 647 131 1,453 — 1,584 (282 ) 2/7/2014 2008 Advance Auto Parts Massillon OH — 218 1,987 — 2,205 (392 ) 2/7/2014 2007 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Advance Auto Parts Salem OH 660 267 1,147 — 1,414 (227 ) 2/7/2014 2009 Advance Auto Parts Springfield OH — 461 1,075 — 1,536 (303 ) 12/31/2012 2005 Advance Auto Parts Toledo OH 619 116 1,375 — 1,491 (267 ) 2/7/2014 2009 Advance Auto Parts Twinsburg OH 619 486 1,004 — 1,490 (205 ) 2/7/2014 2009 Advance Auto Parts Van Wert OH — 33 630 — 663 (161 ) 6/13/2013 1995 Advance Auto Parts Vermilion OH — 337 1,079 — 1,416 (228 ) 2/7/2014 2006 Advance Auto Parts Warren OH — 83 745 (2 ) 826 (223 ) 4/12/2012 2003 Advance Auto Parts Oklahoma City OK — 208 1,178 — 1,386 (343 ) 8/9/2012 2007 Advance Auto Parts Sapulpa OK 704 362 1,300 — 1,662 (245 ) 2/7/2014 2007 Advance Auto Parts Chambersburg PA — 553 830 — 1,383 (227 ) 2/28/2013 1997 Advance Auto Parts Selinsgrove PA — 99 891 — 990 (227 ) 6/3/2013 2003 Advance Auto Parts Titusville PA — 207 1,172 — 1,379 (331 ) 12/12/2012 2010 Advance Auto Parts Chapin SC — 395 922 — 1,317 (273 ) 6/20/2012 2007 Advance Auto Parts Chesterfield SC — 131 745 — 876 (220 ) 6/27/2012 2008 Advance Auto Parts Greenwood SC — 210 630 — 840 (191 ) 3/9/2012 1995 Advance Auto Parts Rock Hill SC — 506 915 44 1,465 (182 ) 2/7/2014 1995 Advance Auto Parts Sweetwater TN — 360 839 — 1,199 (239 ) 11/29/2012 2006 Advance Auto Parts Alton TX — 169 958 (3 ) 1,124 (274 ) 10/18/2012 2006 Advance Auto Parts Deer Park TX — 295 1,507 — 1,802 (287 ) 2/7/2014 2008 Advance Auto Parts Houston TX 800 343 1,029 — 1,372 (326 ) 9/30/2011 2006 Advance Auto Parts Houston TX 800 248 991 — 1,239 (314 ) 9/30/2011 2006 Advance Auto Parts Houston TX — 837 685 — 1,522 (199 ) 8/21/2012 2007 Advance Auto Parts Houston TX — 285 1,405 — 1,690 (269 ) 2/7/2014 2006 Advance Auto Parts Houston TX — 225 1,293 — 1,518 (246 ) 2/7/2014 2008 Advance Auto Parts Houston TX — 189 1,666 — 1,855 (316 ) 2/7/2014 2008 Advance Auto Parts Humble TX — 420 1,404 — 1,824 (269 ) 2/7/2014 2007 Advance Auto Parts Huntsville TX — 327 1,278 — 1,605 (245 ) 2/7/2014 2008 Advance Auto Parts Kingwood TX — 419 1,392 — 1,811 (267 ) 2/7/2014 2009 Advance Auto Parts Lubbock TX — 265 1,259 — 1,524 (243 ) 2/7/2014 2008 Advance Auto Parts Pasadena TX — 382 1,146 — 1,528 (337 ) 7/6/2012 2008 Advance Auto Parts Spring TX — 388 1,616 — 2,004 (290 ) 2/7/2014 2007 Advance Auto Parts Webster TX — 385 1,452 — 1,837 (277 ) 2/7/2014 2008 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Advance Auto Parts Appleton WI — 498 1,228 — 1,726 (248 ) 2/7/2014 2007 Advance Auto Parts Fort Atkinson WI — 353 824 — 1,177 (203 ) 8/26/2013 2004 Advance Auto Parts Janesville WI 939 299 1,695 — 1,994 (334 ) 2/7/2014 2007 Advance Auto Parts Kenosha WI — 569 465 — 1,034 (125 ) 3/13/2013 2004 Advance Auto Parts Milwaukee WI — 610 1,473 — 2,083 (289 ) 2/7/2014 2008 Advance Auto Parts St. Mary's WV — 309 928 — 1,237 (262 ) 12/28/2012 2007 Aetna Life Insurance Fresno CA — 3,405 22,343 (116 ) 25,632 (1,472 ) 11/5/2013 1969 AGCO Duluth GA 8,600 3,503 14,842 10 18,355 (2,474 ) 2/7/2014 1999 Albertson's Lake Havasu City AZ — 1,275 5,396 — 6,671 (1,229 ) 2/7/2014 2003 Albertson's Mesa AZ — 1,944 4,145 — 6,089 (910 ) 2/7/2014 1997 Albertson's Phoenix AZ — 2,456 4,628 — 7,084 (1,008 ) 2/7/2014 1998 Albertson's Scottsdale AZ — 2,872 7,943 — 10,815 (1,743 ) 2/7/2014 1991 Albertson's Tucson AZ — 2,710 7,704 — 10,414 (1,699 ) 2/7/2014 2000 Albertson's Tucson AZ — 1,642 3,587 — 5,229 (813 ) 2/7/2014 1994 Albertson's Yuma AZ — 1,574 6,452 — 8,026 (1,432 ) 2/7/2014 2003 Albertson's Denver CO — 2,058 5,286 — 7,344 (1,136 ) 2/7/2014 2002 Albertson's Durango CO — 3,520 3,404 — 6,924 (788 ) 2/7/2014 1993 Albertson's Fort Collins CO — 1,288 6,612 — 7,900 (1,443 ) 2/7/2014 1996 Albertson's Alexandria LA — 1,423 6,024 — 7,447 (1,374 ) 2/7/2014 1990 Albertson's Baton Rouge LA — 1,711 7,061 — 8,772 (1,588 ) 2/7/2014 1991 Albertson's Baton Rouge LA — 1,681 5,673 — 7,354 (1,284 ) 2/7/2014 1992 Albertson's Baton Rouge LA — 1,932 7,836 — 9,768 (1,791 ) 2/7/2014 1985 Albertson's Bossier City LA — 1,949 5,125 — 7,074 (1,129 ) 2/7/2014 1988 Albertson's Lafayette LA — 1,556 7,926 — 9,482 (1,828 ) 2/7/2014 2000 Albertson's Albuquerque NM — 2,834 3,682 — 6,516 (1,111 ) 2/7/2014 1997 Albertson's Albuquerque NM — 2,950 3,388 — 6,338 (1,046 ) 2/7/2014 1978 Albertson's Clovis NM — 769 4,865 — 5,634 (1,253 ) 2/7/2014 1984 Albertson's Farmington NM — 1,442 2,505 — 3,947 (707 ) 2/7/2014 2002 Albertson's Las Cruces NM — 1,588 5,719 — 7,307 (1,586 ) 2/7/2014 1997 Albertson's Los Lunas NM — 1,105 4,770 — 5,875 (1,273 ) 2/7/2014 1991 Albertson's Silver City NM — 591 3,824 — 4,415 (1,099 ) 2/7/2014 1982 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Albertson's Abilene TX — 1,187 6,373 — 7,560 (1,389 ) 2/7/2014 1984 Albertson's Arlington TX — 1,714 6,560 — 8,274 (1,429 ) 2/7/2014 2002 Albertson's El Paso TX — 1,375 6,447 — 7,822 (1,458 ) 2/7/2014 1978 Albertson's Fort Worth TX — 2,146 4,678 — 6,824 (1,075 ) 2/7/2014 2000 Albertson's Fort Worth TX — 1,833 7,311 — 9,144 (1,571 ) 2/7/2014 2004 Albertson's Fort Worth TX — 1,833 4,528 — 6,361 (1,007 ) 2/7/2014 2002 Albertson's Fort Worth TX — 1,174 6,255 — 7,429 (1,319 ) 2/7/2014 1988 Albertson's Midland TX — 1,002 9,885 — 10,887 (2,120 ) 2/7/2014 1984 Albertson's Odessa TX — 947 8,867 — 9,814 (1,879 ) 2/7/2014 1985 Albertson's Weatherford TX — 1,820 5,771 — 7,591 (1,280 ) 2/7/2014 2001 Ale House Orlando FL — 290 3,647 (1,300 ) 2,637 (244 ) 6/27/2013 1995 Ale House St. Petersburg FL — 930 3,116 — 4,046 (797 ) 6/27/2013 1995 Aliberto's Mexican Food Holbrook AZ — 32 96 — 128 (24 ) 6/27/2013 1981 Allied Power Group Houston TX — 1,659 13,161 (7,475 ) 7,345 — 6/12/2014 2009 Amazon West Columbia SC — 3,112 53,103 — 56,215 (9,907 ) 2/7/2014 2012 Amazon Charleston TN 38,500 2,678 50,880 — 53,558 (9,387 ) 2/7/2014 2011 Amazon Chattanooga TN 40,800 1,995 54,332 — 56,327 (10,267 ) 2/7/2014 2011 Amcor Rigid Plastics USA, Inc Alhambra CA — 7,143 8,730 — 15,873 (2,640 ) 1/24/2013 1966 AMEC Foster Wheeler Oil & Gas Houston TX — 2,524 30,398 — 32,922 (6,309 ) 11/5/2013 1998 Amega West West Alexander PA — 117 1,787 — 1,904 (299 ) 6/12/2014 2010 Amega West Midland TX — 591 379 — 970 (67 ) 6/12/2014 1979 Ameriprise Ashwaubenon WI 10,998 751 14,260 — 15,011 (3,412 ) 1/25/2013 2000 Amesbury Truth Statesville NC — 424 23,261 — 23,685 (130 ) 10/24/2017 2017 AON Lincolnshire IL 92,517 5,336 124,777 — 130,113 (33,917 ) 11/16/2012 1998 Apple Market St. Joseph MO — 639 1,638 — 2,277 (322 ) 3/28/2014 1981 Applebee's Auburn AL — 1,155 1,732 — 2,887 (459 ) 7/31/2013 1993 Applebee's Oxford AL — 1,162 2,157 — 3,319 (541 ) 8/30/2013 1995 Applebee's Phenix City AL — 1,488 2,232 — 3,720 (592 ) 7/31/2013 1999 Applebee's West Memphis AR — 388 1,536 — 1,924 (356 ) 2/7/2014 2006 Applebee's Arvada CO — 754 1,760 — 2,514 (467 ) 7/31/2013 1996 Applebee's Brighton CO — 657 1,972 — 2,629 (523 ) 7/31/2013 1998 Applebee's Colorado Springs CO — 499 1,996 — 2,495 (529 ) 7/31/2013 1995 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Applebee's Colorado Springs CO — 629 1,888 — 2,517 (501 ) 7/31/2013 1994 Applebee's Greeley CO — 559 2,235 — 2,794 (593 ) 7/31/2013 1995 Applebee's Northglenn CO — 578 1,734 — 2,312 (460 ) 7/31/2013 1993 Applebee's Pueblo CO — 752 2,257 — 3,009 (587 ) 8/30/2013 1998 Applebee's Pueblo CO — 960 2,879 — 3,839 (764 ) 7/31/2013 1998 Applebee's Thornton CO — 681 2,043 — 2,724 (532 ) 8/30/2013 1994 Applebee's Bradenton FL — 2,475 3,713 — 6,188 (985 ) 7/31/2013 1994 Applebee's Brandon FL — 2,453 3,647 — 6,100 (950 ) 6/27/2013 1997 Applebee's Crestview FL — 943 1,752 — 2,695 (465 ) 7/31/2013 2000 Applebee's Crystal River FL — 1,328 2,467 — 3,795 (654 ) 7/31/2013 2001 Applebee's Davenport FL — 1,506 4,517 — 6,023 (1,198 ) 7/31/2013 2007 Applebee's Inverness FL — 1,977 2,965 — 4,942 (787 ) 7/31/2013 2000 Applebee's Lakeland FL — 1,283 2,383 — 3,666 (632 ) 7/31/2013 1997 Applebee's Lakeland FL — 1,959 3,638 — 5,597 (965 ) 7/31/2013 2000 Applebee's Largo FL — 2,334 3,501 — 5,835 (929 ) 7/31/2013 1995 Applebee's New Port Richey FL — 1,695 3,147 — 4,842 (835 ) 7/31/2013 1998 Applebee's Plant City FL — 2,079 2,869 — 4,948 (747 ) 6/27/2013 2001 Applebee's Riverview FL — 1,849 3,434 — 5,283 (911 ) 7/31/2013 2006 Applebee's St. Petersburg FL — 2,329 3,493 — 5,822 (927 ) 7/31/2013 1994 Applebee's Temple Terrace FL — 2,396 3,594 — 5,990 (953 ) 7/31/2013 1993 Applebee's Valrico FL — 1,202 3,274 — 4,476 (853 ) 6/27/2013 1998 Applebee's Wesley Chapel FL — 3,272 3,272 — 6,544 (868 ) 7/31/2013 2000 Applebee's Winter Haven FL — 2,130 2,603 — 4,733 (690 ) 7/31/2013 1999 Applebee's Augusta GA — 1,254 2,329 — 3,583 (618 ) 7/31/2013 1987 Applebee's Dublin GA — 1,171 1,431 — 2,602 (380 ) 7/31/2013 1998 Applebee's Evans GA — 1,426 2,649 — 4,075 (703 ) 7/31/2013 2004 Applebee's Milledgeville GA — 1,174 1,761 — 2,935 (467 ) 7/31/2013 1999 Applebee's Savannah GA — 1,329 2,468 — 3,797 (655 ) 7/31/2013 1994 Applebee's Clinton IA — 490 1,184 — 1,674 (303 ) 6/27/2013 1995 Applebee's Fort Dodge IA — — 1,363 — 1,363 (549 ) 6/27/2013 1995 Applebee's Marshalltown IA — 660 1,175 — 1,835 (300 ) 6/27/2013 1995 Applebee's Mason City IA — 340 1,495 — 1,835 (382 ) 6/27/2013 1995 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Applebee's Muscatine IA — 330 1,266 — 1,596 (324 ) 6/27/2013 1995 Applebee's Boise ID — 948 1,761 — 2,709 (467 ) 7/31/2013 1998 Applebee's Garden City ID — 628 2,512 — 3,140 (654 ) 8/30/2013 2003 Applebee's Nampa ID — 729 2,915 — 3,644 (773 ) 7/31/2013 2000 Applebee's Pocatello ID — 612 1,837 — 2,449 (487 ) 7/31/2013 1998 Applebee's Marion IL — 855 1,527 — 2,382 (372 ) 2/7/2014 1998 Applebee's Sterling IL — 390 1,291 — 1,681 (330 ) 6/27/2013 1995 Applebee's Swansea IL — 727 1,741 — 2,468 (412 ) 2/7/2014 1998 Applebee's Newton KS — 504 1,569 — 2,073 (408 ) 6/27/2013 1998 Applebee's Fall River MA — 275 1,558 — 1,833 (413 ) 7/31/2013 1994 Applebee's Adrian MI — 407 2,351 — 2,758 (558 ) 2/7/2014 1995 Applebee's Kalamazoo MI — 575 2,644 — 3,219 (549 ) 2/7/2014 1994 Applebee's Farmington MO — 574 2,242 — 2,816 (528 ) 2/7/2014 1999 Applebee's Joplin MO — 754 1,829 — 2,583 (467 ) 2/7/2014 1994 Applebee's Rolla MO — 671 2,272 — 2,943 (536 ) 2/7/2014 1997 Applebee's St. Charles MO — 781 1,075 — 1,856 (203 ) 6/23/2014 1990 Applebee's Horn Lake MS — 584 1,642 — 2,226 (376 ) 2/7/2014 2005 Applebee's Ocean Springs MS — 673 1,708 — 2,381 (445 ) 6/27/2013 2000 Applebee's Alamogordo NM — 271 2,438 — 2,709 (635 ) 8/30/2013 2000 Applebee's Hobbs NM — 600 3,401 — 4,001 (902 ) 7/31/2013 2002 Applebee's Rio Rancho NM — 645 3,654 — 4,299 (969 ) 7/31/2013 1995 Applebee's Roswell NM — 405 2,295 — 2,700 (609 ) 7/31/2013 1998 Applebee's North Canton OH — 152 838 — 990 (218 ) 6/27/2013 1992 Applebee's Clackamas OR — 901 2,103 — 3,004 (558 ) 7/31/2013 1997 Applebee's Gresham OR — 853 2,560 — 3,413 (666 ) 8/30/2013 2004 Applebee's Lake Oswego OR — 1,352 1,652 — 3,004 (438 ) 7/31/2013 1993 Applebee's Roseburg OR — 717 1,673 — 2,390 (436 ) 8/30/2013 2000 Applebee's Tualatin OR — 1,116 2,072 — 3,188 (550 ) 7/31/2013 2002 Applebee's Chambersburg PA — 591 2,416 — 3,007 (499 ) 2/7/2014 1995 Applebee's Greenville SC — 600 2,166 (1,527 ) 1,239 (15 ) 6/27/2013 1995 Applebee's Bartlett TN — 315 2,201 — 2,516 (489 ) 2/7/2014 2005 Applebee's Corpus Christi TX — 563 2,926 — 3,489 (762 ) 6/27/2013 2000 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Applebee's Edinburg TX — 898 2,058 — 2,956 (536 ) 6/27/2013 2006 Applebee's Mcallen TX — 1,114 1,988 — 3,102 (518 ) 6/27/2013 1993 Applebee's New Braunfels TX — 566 1,486 — 2,052 (387 ) 6/27/2013 1995 Applebee's San Antonio TX — 732 1,796 — 2,528 (468 ) 6/27/2013 2003 Applebee's Tyler TX — 696 2,904 — 3,600 (660 ) 2/7/2014 1990 Applebee's Norton VA — 848 433 — 1,281 (236 ) 2/7/2014 2006 Applebee's Wytheville VA — 564 923 — 1,487 (307 ) 2/7/2014 2000 Applebee's Richland WA — 1,112 2,064 — 3,176 (548 ) 7/31/2013 2003 Applebee's Vancouver WA — 791 1,846 — 2,637 (481 ) 8/30/2013 2001 Applebee's Vancouver WA — 718 1,675 — 2,393 (444 ) 7/31/2013 2001 Apria Healthcare Indianapolis IN — 981 3,922 423 5,326 (785 ) 5/19/2014 1993 Arby's Alexander City AL — 527 401 — 928 (101 ) 6/27/2013 1999 Arby's Arab AL — 40 887 — 927 (219 ) 6/27/2013 1995 Arby's Guntersville AL — 142 503 — 645 (127 ) 6/27/2013 1995 Arby's Hampton Cove AL — 310 986 — 1,296 (244 ) 6/27/2013 1995 Arby's Bullhead City AZ — 550 — — 550 — 6/27/2013 1999 Arby's Phoenix AZ — 559 618 — 1,177 (155 ) 6/27/2013 1995 Arby's Arvada CO — 190 1,465 — 1,655 (362 ) 6/27/2013 1995 Arby's Apopka FL — 464 697 — 1,161 (164 ) 7/31/2013 1985 Arby's Merritt Island FL — 297 552 — 849 (130 ) 7/31/2013 1984 Arby's Orange Park FL — 420 1,256 — 1,676 (310 ) 6/27/2013 1995 Arby's Orlando FL — 251 585 — 836 (138 ) 7/31/2013 1985 Arby's Rockledge FL — 381 571 — 952 (134 ) 7/31/2013 1984 Arby's Atlanta GA — 1,207 987 — 2,194 (232 ) 7/31/2013 1984 Arby's Canton GA — 370 1,200 — 1,570 (297 ) 6/27/2013 1995 Arby's Douglasville GA — 370 1,692 — 2,062 (418 ) 6/27/2013 1995 Arby's Kennesaw GA — 583 840 — 1,423 (211 ) 6/27/2013 1984 Arby's Richmond Hill GA — 430 755 — 1,185 (190 ) 6/27/2013 1984 Arby's Savannah GA — 293 293 — 586 (69 ) 7/31/2013 1985 Arby's Suwanee GA — 370 1,561 — 1,931 (386 ) 6/27/2013 1995 Arby's Mount Vernon IL — 911 764 — 1,675 (192 ) 6/27/2013 1999 Arby's Avon IN — 500 812 — 1,312 (201 ) 6/27/2013 1995 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Arby's Fort Wayne IN — 529 647 — 1,176 (152 ) 7/31/2013 1987 Arby's Indianapolis IN — 530 1,236 — 1,766 (305 ) 6/27/2013 1995 Arby's Indianapolis IN — 370 1,130 — 1,500 (279 ) 6/27/2013 1995 Arby's New Albany IN — 456 470 — 926 (118 ) 6/27/2013 2005 Arby's New Albany IN — 325 465 — 790 (117 ) 6/27/2013 1995 Arby's Scottsburg IN — 526 445 — 971 (112 ) 6/27/2013 1989 Arby's Winchester IN — 341 511 — 852 (120 ) 7/31/2013 1988 Arby's Kansas City KS — 280 364 — 644 (90 ) 6/27/2013 1995 Arby's Salina KS — 540 300 — 840 (74 ) 6/27/2013 1995 Arby's Topeka KS — 270 433 — 703 (107 ) 6/27/2013 1995 Arby's Hopkinsville KY — 432 528 — 960 (124 ) 7/31/2013 1985 Arby's Louisville KY — 336 625 — 961 (204 ) 5/30/2013 1979 Arby's Alma MI — 380 408 — 788 (101 ) 6/27/2013 1995 Arby's Chesterfield MI — 210 841 — 1,051 (208 ) 6/27/2013 1995 Arby's Davison MI — 420 631 — 1,051 (156 ) 6/27/2013 1995 Arby's Flint MI — 110 1,422 — 1,532 (351 ) 6/27/2013 1995 Arby's Flint MI — 230 1,428 — 1,658 (353 ) 6/27/2013 1995 Arby's Grandville MI — 1,133 755 — 1,888 (178 ) 7/31/2013 1982 Arby's Midland MI — 340 753 — 1,093 (186 ) 6/27/2013 1995 Arby's Port Huron MI — 210 868 — 1,078 (214 ) 6/27/2013 1995 Arby's Saginaw MI — 310 1,110 — 1,420 (274 ) 6/27/2013 1995 Arby's South Haven MI — 260 573 — 833 (142 ) 6/27/2013 1995 Arby's Walker MI — 360 1,002 — 1,362 (247 ) 6/27/2013 1995 Arby's Waterford MI — 180 962 — 1,142 (238 ) 6/27/2013 1995 Arby's Wyoming MI — 1,513 648 — 2,161 (152 ) 7/31/2013 1970 Arby's Corinth MS — 753 429 — 1,182 (108 ) 6/27/2013 1984 Arby's Fayetteville NC — 420 2,001 — 2,421 (494 ) 6/27/2013 1995 Arby's Jonesville NC — 350 908 — 1,258 (224 ) 6/27/2013 1995 Arby's Kernersville NC — 280 774 — 1,054 (191 ) 6/27/2013 1995 Arby's Rochester NY — 128 384 (262 ) 250 — 7/31/2013 1985 Arby's Columbus OH — 400 1,155 — 1,555 (285 ) 6/27/2013 1995 Arby's Willard OH — 230 599 — 829 (148 ) 6/27/2013 1995 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Arby's Allentown PA — 600 1,652 — 2,252 (408 ) 6/27/2013 1995 Arby's Carlisle PA — 200 472 — 672 (117 ) 6/27/2013 1995 Arby's Erie PA — 188 552 (470 ) 270 — 6/27/2013 1966 Arby's Hanover PA — 400 921 — 1,321 (228 ) 6/27/2013 1995 Arby's Chattanooga TN — 201 469 — 670 (110 ) 7/31/2013 1998 Arby's Memphis TN — 449 835 — 1,284 (196 ) 7/31/2013 1998 Arby's Amarillo TX — 260 627 — 887 (155 ) 6/27/2013 1995 Art Van Furniture Avon OH — 925 10,031 — 10,956 (37 ) 11/22/2017 2016 Art Van Furniture Mentor OH — 1,090 9,582 — 10,672 (35 ) 11/22/2017 2009 Art Van Furniture Middleburg Heights OH — 1,440 5,529 — 6,969 (20 ) 11/22/2017 1973 Art Van Furniture North Canton OH — 545 8,636 — 9,181 (32 ) 11/22/2017 2007 Art Van Furniture Hanover PA — 703 4,108 — 4,811 (15 ) 11/22/2017 1996 Art Van Furniture Johnstown PA — 386 2,582 — 2,968 (10 ) 11/22/2017 1969 Art Van Furniture Lancaster PA — 2,156 6,030 — 8,186 (7 ) 11/22/2017 1978 Ashley Furniture Jeffersontown KY — 1,966 2,368 — 4,334 (450 ) 9/26/2014 1970 At Home Stockbridge GA — 2,057 8,967 — 11,024 (1,900 ) 2/7/2014 1998 At Home & Gabes Florence KY — 6,794 5,968 — 12,762 (372 ) 12/14/2016 1992 AT&T Schaumburg IL — 2,364 9,305 548 12,217 (1,813 ) 9/24/2014 1989 AT&T Richardson TX 11,123 1,891 31,118 714 33,723 (6,484 ) 11/5/2013 1986 Auto Pawn Columbus GA — 170 — — 170 — 6/27/2013 1987 AutoZone Chicago IL — 698 1,047 — 1,745 (277 ) 4/30/2013 1995 AutoZone Yorkville IL — 383 1,534 — 1,917 (321 ) 5/19/2014 2006 AutoZone Pearl River LA 719 239 1,193 — 1,432 (248 ) 2/7/2014 2007 AutoZone Hernando MS — 141 833 — 974 (154 ) 2/7/2014 2003 AutoZone Blanchester OH 535 341 838 — 1,179 (172 ) 2/7/2014 2008 AutoZone Hamilton OH 814 507 1,283 — 1,790 (259 ) 2/7/2014 2008 AutoZone Hartville OH 614 197 1,156 — 1,353 (236 ) 2/7/2014 2008 AutoZone Mt. Orab OH 679 258 1,219 — 1,477 (244 ) 2/7/2014 2009 AutoZone Trenton OH 504 306 812 — 1,118 (165 ) 2/7/2014 2008 AutoZone Rapid City SD 571 375 969 — 1,344 (191 ) 2/7/2014 2008 AutoZone Nashville TN 861 555 1,270 — 1,825 (256 ) 2/7/2014 2009 Bahama Breeze Pittsburgh PA — 1,590 1,753 — 3,343 (218 ) 7/28/2014 2004 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Bahama Breeze Memphis TN — 2,370 1,313 — 3,683 (140 ) 7/28/2014 1998 Bandana's Bar-B-Q Restaurant Collinsville IL — 340 627 — 967 (160 ) 6/27/2013 1995 Bandana's Bar-B-Q Restaurant Arnold MO — 460 433 — 893 (111 ) 6/27/2013 1995 Bandana's Bar-B-Q Restaurant Fenton MO — 470 314 — 784 (82 ) 8/30/2013 1986 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Bank of America Merced CA — 512 2,195 212 2,919 (514 ) 1/8/2014 1980 Bank of America Asheville NC — 383 195 — 578 (45 ) 1/8/2014 1993 Bank of America Charlotte NC — 62 642 — 704 (145 ) 1/8/2014 1983 Banner Life Insurance Urbana MD 19,600 2,733 31,483 — 34,216 (5,661 ) 2/7/2014 2011 Beall's Lakeland FL — 2,033 4,809 18 6,860 (878 ) 7/16/2014 2006 Becton, Dickinson and Company San Antonio TX 9,313 1,666 19,092 71 20,829 (3,845 ) 11/5/2013 2008 Bed Bath & Beyond Stockton CA 40,278 2,761 52,454 — 55,215 (16,726 ) 8/17/2012 2003 Bed Bath & Beyond Windsor VA — 3,032 59,649 — 62,681 (63 ) 12/20/2017 2001 Benihana Anchorage AK — 1,391 1,877 — 3,268 (460 ) 2/7/2014 1998 Benihana Miami Beach FL — 3,775 433 — 4,208 (158 ) 2/7/2014 1972 Benihana Stuart FL — 1,661 1,917 — 3,578 (489 ) 2/7/2014 1976 Benihana Alpharetta GA — 1,151 1,485 — 2,636 (180 ) 2/7/2014 2003 Benihana Schaumburg IL — 2,319 1,396 — 3,715 (357 ) 2/7/2014 1992 Benihana Wheeling IL — 1,896 1,273 — 3,169 (205 ) 2/7/2014 2001 Benihana Farmington Hills MI — 2,025 2,049 — 4,074 (575 ) 2/7/2014 2012 Benihana Maple Grove MN — 1,319 2,604 — 3,923 (631 ) 2/7/2014 2006 Benihana Dallas TX — 2,988 1,275 — 4,263 (368 ) 2/7/2014 1975 Best Buy Montgomery AL 3,148 1,370 5,749 — 7,119 (1,258 ) 2/7/2014 2003 Best Buy Coral Springs FL — 2,715 4,843 — 7,558 (1,166 ) 2/7/2014 1993 Best Buy Bourbonnais IL — 1,724 5,156 — 6,880 (1,245 ) 2/7/2014 1991 Best Buy Indianapolis IN — 665 4,775 — 5,440 (1,009 ) 2/7/2014 2009 Best Buy Richmond IN — 549 4,429 — 4,978 (958 ) 2/7/2014 2011 Best Buy Marquette MI — 836 4,207 593 5,636 (1,067 ) 2/7/2014 2010 Best Buy Norton Shores MI — 1,568 4,099 — 5,667 (865 ) 2/7/2014 2001 Best Buy Southaven MS — 2,045 4,318 — 6,363 (983 ) 2/7/2014 2007 Best Buy Tupelo MS — 484 1,934 — 2,418 (393 ) 5/19/2014 2005 Best Buy Pineville NC — 1,818 7,970 — 9,788 (1,687 ) 2/7/2014 1994 Best Buy Findlay OH — 3,313 37,568 2,346 43,227 (903 ) 2/15/2017 1996 Best Buy Kenosha WI — 1,925 5,503 — 7,428 (1,162 ) 2/7/2014 2008 BHC Marketing The Woodlands TX — 4,724 40,332 — 45,056 (7,944 ) 11/5/2013 2009 Big Lots Chester VA — 335 3,373 169 3,877 (805 ) 2/24/2014 2013 Big O Tires Phoenix AZ 782 206 1,367 — 1,573 (265 ) 2/7/2014 2010 Initial Costs (1) Costs Capitalized Subsequent to Acquisition (2) Gross Amount Property City State Encumbrances at Land Buildings, Fixtures and Improvements Accumulated Depreciation Date Acquired Date of Construction Big O Tires Los Lunas NM — 316 1,265 — 1,581 (392 ) 6/1/2012 2006 Bi-Lo's Grocery Greenwood SC — 533 4,212 — 4,745 (898 ) 2/7/2014 1999 Bi-Lo's Grocery Mt Pleasant SC — 4,093 8,594 — 12,687 (1,845 ) 2/7/2014 2003 BJ's Wholesale Club Boynton Beach FL — 5,569 10,931 (15 ) 16,485 (2,220 ) 2/7/2014 2001 BJ's Wholesale Club Jacksonville FL — 5,929 16,348 — 22,277 (2,903 ) 2/7/2014 2003 BJ's Wholesale Club Pembroke Pines FL 8,446 5,104 7,661 — 12,765 (1,614 ) 2/7/2014 1997 BJ's Wholesale Club Greenfield MA 8,416 2,168 14,002 — 16,170 (2,383 ) 2/7/2014 1997 BJ's Wholesale Club Leominster MA — 3,585 21,344 — 24,929 (3,609 ) 2/7/2014 1993 BJ's Wholesale Club Uxbridge MA 12,645 5,538 36,445 — 41,983 (5,686 ) 2/7/2014 2006 BJ's Wholesale Club California MD — 6,882 10,196 — 17,078 (2,027 ) 2/7/2014 2003 BJ's Wholesale Club Westminster MD 13,978 6,516 13,860 — 20,376 (2,724 ) 2/7/2014 2001 BJ's Wholesale Club Auburn ME — 2,674 16,510 — 19,184 (2,707 ) 2/7/2014 1995 BJ's Wholesale Club Portsmouth NH — 4,216 25,454 — 29,670 (4,163 ) 2/7 |
Schedule IV - Mortgage Loans He
Schedule IV - Mortgage Loans Held For Investment | 12 Months Ended |
Dec. 31, 2017 | |
Mortgage Loans on Real Estate [Abstract] | |
Schedule IV - Mortgage Loans Held For Investment | Schedule IV – Mortgage Loans Held For Investment Description Location Interest Rate Final Maturity Date Periodic Payment Terms Prior Liens Face Amount of Mortgages Carrying Amount of Mortgages Principal Amount of Loans Subject to Delinquent Principal or Interest Long-Term Mortgage Loans Bank Of America, N.A. Mt. Airy, MD 6.42% 12/15/2026 P&I N/A $ 2,418 $ 2,618 $ — CVS Caremark Corporation Evansville, IN 6.22% 1/15/2033 P&I N/A 2,571 2,812 — CVS Caremark Corporation Greensboro, GA 6.52% 1/15/2030 P&I N/A 952 1,053 — CVS Caremark Corporation Shelby Twp., MI 5.98% 1/15/2031 P&I N/A 1,928 2,067 — Lowes Companies, Inc. Framingham, MA 5.87% 9/15/2031 (1) N/A 5,953 2,169 — Walgreen Co. Dallas, TX 6.46% 12/15/2029 P&I N/A 2,390 2,636 — Walgreen Co. Nacogdoches, TX 6.80% 9/15/2030 P&I N/A 2,633 2,953 — Walgreen Co. Rosemead, CA 6.26% 12/15/2029 P&I N/A 3,651 3,986 — Total $ 22,496 $ 20,294 $ — _______________________________________________ (1) Zero coupon rate with balloon payment due at maturity. Years Ended December 31, 2017 2016 2015 Beginning Balance $ 22,764 $ 24,238 $ 26,806 Deductions during the year: Early payoff of loan investment (1,502 ) — — Principal payments received on loan investments (904 ) (1,339 ) (2,417 ) Amortization of unearned discounts and premiums (64 ) (135 ) (151 ) Ending Balance $ 20,294 $ 22,764 $ 24,238 |
Summary of Significant Accoun34
Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2017 | |
Accounting Policies [Abstract] | |
Basis of Accounting | The consolidated financial statements of the Company presented herein include the accounts of the General Partner and its consolidated subsidiaries, including the OP. All intercompany transactions have been eliminated upon consolidation. The financial statements are prepared on the accrual basis of accounting in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”). |
Principles of Consolidation and Basis of Presentation | The consolidated financial statements include the accounts of the Company and its consolidated subsidiaries and consolidated joint venture arrangements. The portions of the consolidated joint venture arrangements not owned by the Company are presented as non-controlling interests in VEREIT’s and the OP’s consolidated balance sheets, statements of operations, statements of comprehensive income (loss) and statements of changes in equity. In addition, as described in Note 1 – Organization , certain third parties have been issued OP Units. Holders of OP Units are considered to be non-controlling interest holders in the OP and their ownership interest in the limited partner’s share is presented as non-controlling interests in VEREIT’s consolidated balance sheets, statements of operations, statements of comprehensive income (loss) and statements of changes in equity. Further, a portion of the earnings and losses of the OP are allocated to non-controlling interest holders based on their respective ownership percentages. Upon conversion of OP Units to Common Stock, any difference between the fair value of shares of Common Stock issued and the carrying value of the OP Units converted is recorded as a component of equity. As of each of December 31, 2017 and December 31, 2016 , there were approximately 23.7 million Limited Partner OP Units outstanding. For legal entities being evaluated for consolidation, the Company must first determine whether the interests that it holds and fees it receives qualify as variable interests in the entity. A variable interest is an investment or other interest that will absorb portions of an entity’s expected losses or receive portions of the entity’s expected residual returns. The Company’s evaluation includes consideration of fees paid to the Company where the Company acts as a decision maker or service provider to the entity being evaluated. If the Company determines that it holds a variable interest in an entity, it evaluates whether that entity is a variable interest entity (“VIE”). VIEs are entities where investors lack sufficient equity at risk for the entity to finance its activities without additional subordinated financial support or where equity investors, as a group, lack one of the following characteristics: (a) the power to direct the activities that most significantly impact the entity’s economic performance, (b) the obligation to absorb the expected losses of the entity, or (c) the right to receive the expected returns of the entity. The Company then qualitatively assesses whether it is (or is not) the primary beneficiary of a VIE, which is generally defined as the party who has a controlling financial interest in the VIE. Consideration of various factors include, but are not limited to, the Company’s ability to direct the activities that most significantly impact the entity’s economic performance and its obligation to absorb losses from or right to receive benefits of the VIE that could potentially be significant to the VIE. The Company consolidates any VIEs when the Company is determined to be the primary beneficiary of the VIE and the difference between consolidating the VIE and accounting for it using the equity method could be material to the Company’s consolidated financial statements. The Company continually evaluates the need to consolidate these VIEs based on standards set forth in U.S. GAAP. |
Reclassification | As described below, the following items previously reported have been reclassified to conform with the current period’s presentation. Direct financing lease income has been reclassified to rental income for all periods presented. The assets and liabilities to be transferred pursuant to the Cole Capital Purchase and Sale Agreement and related financial results are reflected in the consolidated balance sheets and consolidated statements of operations as discontinued operations for all periods presented. In connection with the adoption of Accounting Standards Update (“ASU”) 2016-15 and ASU 2016-18, discussed in “Recent Accounting Pronouncements,” certain reclassifications have been made to prior period balances to conform to current presentation in the consolidated statement of cash flows. Under ASU 2016-15, the Company reclassified a portion of distributions received from equity method investments which were previously reported in cash flows provided by operating activities to cash flows from investing activities in the consolidated statement of cash flows. Under ASU 2016-18, transfers to or from restricted cash which have previously been shown in the Company’s investing activities section of the consolidated statements of cash flows are now required to be shown as part of the total change in cash, cash equivalents and restricted cash in the consolidated statements of cash flows. |
Use of Estimates | The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Management makes significant estimates regarding goodwill and intangible asset impairments, real estate investment impairment, allocation of purchase price of real estate asset acquisitions and income taxes |
Real Estate Investments | The Company records acquired real estate at cost and makes assessments as to the useful lives of depreciable assets. The Company considers the period of future benefit of the asset to determine the appropriate useful lives. Depreciation is computed using a straight-line method over the estimated useful life of 40 years for buildings, five to 15 years for building fixtures and improvements and the remaining lease term for intangible lease assets. |
Allocation of Purchase Price of Real Estate Assets | The Company allocates the purchase price of acquired properties to tangible and identifiable intangible assets and liabilities acquired based on their respective fair values. Tangible assets include land, buildings, fixtures and improvements on an as-if vacant basis. The Company utilizes various estimates, processes and information to determine the as-if vacant property value. Identifiable intangible assets and liabilities include amounts allocated to acquired leases for above-market and below-market lease rates and the value of in-place leases. In estimating fair values for purposes of allocating purchase price, the Company utilizes a number of sources, including independent appraisals that may be obtained in connection with the acquisition or financing of the respective property and other market data. The Company also considers information obtained about each property as a result of its pre-acquisition due diligence, as well as subsequent marketing and leasing activities, in estimating the fair value of the tangible and intangible assets acquired and intangible liabilities assumed. The aggregate value of intangible assets related to in-place leases is primarily the difference between the property valued with existing in-place leases adjusted to market rental rates and the property valued as if vacant. Factors considered by the Company in its analysis of the in-place lease intangibles include an estimate of carrying costs during the expected lease-up period for each property, taking into account current market conditions and costs to execute similar leases. In estimating carrying costs, the Company includes real estate taxes, insurance and other operating expenses and estimates of lost rentals at market rates during the expected lease-up period, which typically ranges from six to 18 months. The Company also estimates costs to execute similar leases, including leasing commissions, legal and other related expenses. The value of in-place leases is amortized over the initial term of the respective leases. If a tenant terminates its lease, then the unamortized portion of the in-place lease value is charged to expense. Above-market and below-market in-place lease values for owned properties are recorded based on the present value (using an interest rate which reflects the risks associated with the leases acquired) of the difference between the contractual amounts to be paid pursuant to the in-place leases and management’s estimate of fair market lease rates for the corresponding in-place leases, measured over a period equal to the remaining non-cancelable term of the lease, including any bargain renewal periods. Above-market leases are amortized as a reduction to rental income over the remaining terms of the respective leases. Below-market leases are amortized as an increase to rental income over the remaining terms of the respective leases, including any bargain renewal periods. The determination of the fair values of the real estate assets and liabilities acquired requires the use of significant assumptions with regard to the current market rental rates, rental growth rates, capitalization and discount rates, interest rates and other variables. The use of alternative estimates may result in a different allocation of the Company’s purchase price, which could materially impact the Company’s results of operations. In January 2017, the Company elected to early adopt ASU 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business (“ASU 2017-01”), which clarifies the definition of a business by adding guidance to assist entities in evaluating whether transactions should be accounted for as acquisitions of assets or businesses. During the year ended December 31, 2017 , all real estate acquisitions qualified as asset acquisitions, and external acquisition costs related to asset acquisitions were capitalized and allocated to tangible and intangible assets and liabilities as described above. Prior to January 1, 2017, external costs related to property acquisitions were expensed as incurred. Internal costs, such as employee salaries, related to activities necessary to complete, or affect, self-originating asset acquisitions or business combinations are classified as acquisition-related expenses in the accompanying consolidated statements of operations for all periods presented. |
Assets Held for Sale and Development Activities | Project costs, which include interest expense, associated with the development, construction and lease-up of a real estate project are capitalized as construction in progress. Once the development and construction of the building is substantially completed, the amounts capitalized to construction in progress are transferred to (i) land and (ii) buildings, fixtures and improvements and are depreciated over their respective useful lives. Upon classifying a real estate investment as held for sale, the Company will no longer recognize depreciation expense related to the depreciable assets of the property. Assets held for sale are recorded at the lower of carrying value or estimated fair value, less the estimated cost to dispose of the assets. See Note 4 – Real Estate Investments and Related Intangibles for further discussion regarding properties held for sale . If circumstances arise that the Company previously considered unlikely and, as a result, the Company decides not to sell a property previously classified as held for sale, the Company will reclassify the property as held and used. The Company measures and records a property that is reclassified as held and used at the lower of (i) its carrying value before the property was classified as held for sale, adjusted for any depreciation expense that would have been recognized had the property been continuously classified as held and used or (ii) the estimated fair value at the date of the subsequent decision not to sell. |
Discontinued Operations | The Company reports discontinued operations when a component of an entity or group of components that has been disposed of or classified as held for sale and represents a strategic shift that has or will have a major effect on an entity’s operations and financial results. The results of operations for assets meeting the definition of discontinued operations are reflected in the Company’s consolidated statements of operations as discontinued operations for all periods presented. See Note 5 — Discontinued Operations for further discussion regarding discontinued operations . |
Investment in Unconsolidated Entities | Unconsolidated Joint Ventures The Company accounts for its investment in unconsolidated joint venture arrangements (the “Unconsolidated Joint Ventures”) using the equity method of accounting as the Company has the ability to exercise significant influence, but not control, over operating and financial policies of these investments. The equity method of accounting requires the investment to be initially recorded at cost and subsequently adjusted for the Company’s share of equity in the joint ventures’ earnings and distributions. The Company records its proportionate share of net income (loss) from the Unconsolidated Joint Ventures in equity in income and gain on disposition of unconsolidated entities in the consolidated statements of operations. See Note 4 – Real Estate Investments and Related Intangibles for further discussion on investments in Unconsolidated Joint Ventures. Cole REITs As of December 31, 2017 and 2016 , the Company owned equity investments in Cole Credit Property Trust IV, Inc. (“CCPT IV”), Cole Real Estate Income Strategy (Daily NAV), Inc. (“INAV”), Cole Office & Industrial REIT (CCIT II), Inc. (“CCIT II”), Cole Office & Industrial REIT (CCIT III), Inc. (“CCIT III”), and Cole Credit Property Trust V, Inc. (“CCPT V” and collectively with CCPT IV, INAV, CCIT II and CCIT III, the “Cole REITs”). The Company accounts for these investments using the equity method of accounting which requires the investment to be initially recorded at cost and subsequently adjusted for the Company’s share of equity in the respective entity’s earnings and distributions. The Company records its proportionate share of net income (loss) from the Cole REITs in equity in income and gain on disposition of unconsolidated entities in the consolidated statements of operations. See Note 17 – Related Party Transactions and Arrangements for further discussion on the Cole REITs . |
Leasehold Improvements and Property and Equipment | The Company leases its corporate office facilities under operating leases. Leasehold improvements related to these are recorded at cost less accumulated amortization. Leasehold improvements are amortized over the lesser of the estimated useful life or remaining lease term. Property and equipment, which typically include computer hardware and software, furniture and fixtures, among other items, are stated at cost less accumulated depreciation. Property and equipment are depreciated on a straight-line method over the estimated useful lives of the assets, which range from three to seven years. The Company reassesses the useful lives of its property and equipment and adjusts the future monthly depreciation expense based on the new useful life, as applicable. If the Company disposes of an asset, the asset and related accumulated depreciation are written off upon disposal. |
Goodwill | In the case of a business combination, after identifying all tangible and intangible assets and liabilities, the excess consideration paid over the fair value of the assets and liabilities acquired and assumed, respectively, represents goodwill. Prior to the adoption of ASU 2017-01, as discussed in “Recent Accounting Pronouncements,” in the event the Company disposed of a property, or classified a property as an asset held for sale, that constituted a business under U.S. GAAP, the Company allocated a portion of the real estate investments reporting unit’s goodwill to that property in determining the gain or loss on the disposal of the property. The amount of goodwill allocated to the business was based on the relative fair value of the business to the fair value of the reporting unit. |
Impairments | Real Estate Assets The Company performs quarterly impairment review procedures, primarily through continuous monitoring of events and changes in circumstances that could indicate the carrying value of its real estate assets may not be recoverable. Impairment indicators that the Company considers include, but are not limited to, decrease in net operating income, bankruptcy or other credit concerns of a property’s major tenant or tenants, such as history of late payments, rental concessions and other factors, as well as significant decreases in a property’s revenues due to lease terminations, vacancies, co-tenancy clauses or reduced lease rates. When impairment indicators are identified or if a property is considered to have a more likely than not probability of being disposed of within the next 12 to 24 months, the Company assesses the recoverability of the assets by determining whether the carrying value of the assets will be recovered through the undiscounted future cash flows expected from the use of the assets and their eventual disposition. U.S. GAAP requires us to utilize the Company’s expected holding period of our properties when assessing recoverability. In the event that such expected undiscounted future cash flows do not exceed the carrying value, the Company will adjust the real estate assets to their respective fair values and recognize an impairment loss. Generally, fair value is determined using a discounted cash flow analysis and recent comparable sales transactions. The assumptions and uncertainties utilized in the evaluation of the impairment of real estate assets are discussed in Note 9 – Fair Value Measures . See also Note 4 – Real Estate Investments and Related Intangibles for further discussion regarding real estate investment activity. Goodwill The Company evaluates goodwill for impairment annually or more frequently when an event occurs or circumstances change that indicate the carrying value may not be recoverable. The Company’s annual testing date is during the fourth quarter. In 2017, the Company adopted ASU 2017-04, Intangibles – Goodwill and Others (Topic 350): Simplifying the Test for Goodwill Impairment (“ASU 2017-04”), which allows the Company to test goodwill for impairment by comparing the carrying value of net assets to their respective fair value. If the fair value is determined to be less than the carrying value, an impairment charge will be recorded for the difference between the fair value and the carrying value. The Company estimates the fair value using discounted cash flows and relevant competitor multiples. The evaluation of goodwill for potential impairment requires the Company’s management to exercise significant judgment and to make certain assumptions. While the Company believes its assumptions are reasonable, there are no guarantees as to actual results. Changes in assumptions based on actual results may have a material impact on the Company’s financial results. The assumptions and uncertainties utilized in the evaluation of the impairment of goodwill are discussed in detail in Note 9 – Fair Value Measures . Goodwill activity is also discussed in Note 3 – Goodwill and goodwill related to discontinued operations is discussed in Note 5 — Discontinued Operations . Intangible Assets The Company’s intangible assets primarily consisted of management and advisory contracts that the discontinued operations, Cole Capital, had with certain Cole REITs. There were no impairment indicators identified during the year ended December 31, 2017 . The Company evaluates intangible assets for impairment when an event occurs or circumstances change that indicate the carrying value may not be recoverable. The Company tested intangible assets for impairment by first comparing the carrying value of the asset group to the undiscounted future cash flows expected from the use of the assets and their eventual disposition. In the event that such expected undiscounted future cash flows do not exceed the carrying value, the Company adjusts the intangible assets to their respective fair values and recognized an impairment loss. Investment in Unconsolidated Entities The Company is required to determine whether an event or change in circumstances has occurred that may have a significant adverse effect on the fair value of any of its investment in the unconsolidated entities. If an event or change in circumstance has occurred, the Company is required to evaluate its investment in the unconsolidated entity for potential impairment and determine if the carrying value of its investment exceeds its fair value. An impairment charge is recorded when an impairment is deemed to be other-than-temporary. To determine whether an impairment is other-than-temporary, the Company considers whether it has the ability and intent to hold the investment until the carrying value is fully recovered. The evaluation of an investment in an unconsolidated entity for potential impairment requires the Company’s management to exercise significant judgment and to make certain assumptions. The use of different judgments and assumptions could result in different conclusions. No impairments of unconsolidated entities were identified during the years ended December 31, 2017, 2016 or 2015 . Leasehold Improvements and Property and Equipment Leasehold improvements and property and equipment are reviewed for impairment when events or changes in circumstances indicate that the carrying value of such assets may not be recoverable. If this review indicates that the carrying value of the asset is not recoverable, the Company records an impairment loss, measured at fair value by estimated discounted cash flows or market appraisals. The evaluation of leasehold improvements and property and equipment for potential impairment requires the Company’s management to exercise significant judgment and to make certain assumptions. The use of different judgments and assumptions could result in different conclusions. No impairments of leasehold improvements and property and equipment were identified during the years ended December 31, 2017, 2016 or 2015 . |
Cash and Cash Equivalents | Cash and cash equivalents include cash in bank accounts, as well as investments in highly-liquid money market funds with original maturities of three months or less. The Company deposits cash with several high quality financial institutions. These deposits are guaranteed by the Federal Deposit Insurance Corporation (“FDIC”) up to an insurance limit of $250,000. At times, the Company’s cash and cash equivalents may exceed federally insured levels. Although the Company bears risk on amounts in excess of those insured by the FDIC, it has not experienced and does not anticipate any losses due to the high quality of the institutions where the deposits are held. |
Restricted Cash | The Company had $27.7 million and $45.0 million , respectively, in restricted cash as of December 31, 2017 and December 31, 2016 . Restricted cash primarily consists of reserves related to lease expirations, as well as maintenance, structural and debt service reserves. In accordance with certain debt agreements, rent from certain of the Company’s tenants is deposited directly into a lockbox account, from which the monthly debt service payments are disbursed to the lender and the excess funds are then disbursed to the Company. Included in restricted cash at December 31, 2017 was $26.4 million in lender reserves and $1.3 million held in restricted lockbox accounts. Included in restricted cash at December 31, 2016 was $40.7 million in lender reserves and $4.3 million held in restricted lockbox accounts. |
Investment in Direct Financing Leases | The Company has acquired certain properties that are subject to leases that qualify as direct financing leases in accordance with U.S. GAAP due to the significance of the lease payments from the inception of the leases compared to the fair value of the property or due to bargain purchase options. Investments in direct financing leases represent the fair value of the remaining lease payments on the leases and the estimated fair value of any expected residual property value at the end of the lease term. The fair value of the remaining lease payments is estimated using a discounted cash flow analysis based on interest rates that would represent the Company’s incremental borrowing rate for similar types of debt. The expected residual property value at the end of the lease term is estimated using market data and assessments of the remaining useful lives of the properties at the end of the lease terms, among other factors. Income from direct financing leases is calculated using the effective interest method over the remaining term of the lease. |
Mortgage Notes Receivable | The Company classifies its mortgage notes receivable as long-term investments as the Company intends to hold the mortgage notes receivable for the foreseeable future or until maturity. Mortgage notes receivable investments are carried on the Company’s consolidated balance sheets at amortized cost (unpaid principal balance adjusted for unearned discount or premium and mortgage notes receivable origination fees), net of any allowance for mortgage notes receivable losses. Discounts or premiums and mortgage notes receivable origination fees are amortized as a component of interest income using the effective interest method over the life of the respective mortgage notes receivable. From time to time, the Company may determine to sell a mortgage note receivable in which case it must reclassify the asset as held for sale. Mortgage notes receivable held for sale are carried at the lower of cost or estimated fair value. The Company also evaluates its mortgage notes receivable for possible impairment on a quarterly basis, as discussed in Note 7 – Mortgage Notes Receivable |
Commercial Mortgage-Backed Securities | The Company classifies all of its commercial mortgage-backed securities (“CMBS”) as available for sale for financial accounting purposes. Under U.S. GAAP, securities classified as available for sale are carried on the consolidated balance sheet at fair value with the net unrealized gains or losses included in accumulated other comprehensive income (loss), a component of stockholders’ equity. Any premiums or discounts on securities are amortized as a component of interest income using the effective interest method. The Company estimates fair value on all securities investments quarterly based on a variety of inputs. Under U.S. GAAP, securities where the fair value is less than the Company’s cost are deemed impaired and, therefore, must be measured for other-than-temporary impairment. If an impaired security ( i.e. , fair value is below cost) is intended to be sold or required to be sold prior to expected recovery of the impairment loss, the full amount of the loss must be recorded in earnings as an other-than-temporary impairment. Otherwise, temporary impairment losses are included in other comprehensive income (loss). In estimating credit or other-than-temporary impairment losses, management considers a variety of factors, including (1) the financial condition and near-term prospects of the credit, including credit rating of the security and the underlying tenant and an estimate of the likelihood, amount and expected timing of any default, (2) whether the Company expects to hold the investment for a period of time sufficient to allow for anticipated recovery in fair value, (3) the length of time and the extent to which the fair value has been below cost, (4) current market conditions, (5) expected cash flows from the underlying collateral and an estimate of underlying collateral values, and (6) subordination levels within the securitization pool. These estimates are highly subjective and could differ materially from actual results. From the period the Company acquired the CMBS through December 31, 2017 , the Company had no other-than-temporary impairment losses. See Note 6 – Investment Securities, at Fair Value for further discussion. |
Deferred Financing Costs | Deferred financing costs represent commitment fees, legal fees and other costs associated with obtaining commitments for financing. Pursuant to t he Company’s adoption of the FASB ASU 2015-03, Interest – Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs , the presentation of all deferred financing costs, other than those associated with the revolving credit facility, are presented on the consolidated balance sheets as a direct deduction from the carrying amount of the related debt liability rather than as an asset . These costs are amortized to interest expense over the terms of the respective financing agreements using the effective interest method. Unamortized deferred financing costs are written off when the associated debt is refinanced or repaid before maturity. Costs incurred in connection with potential financial transactions that are not completed are expensed in the period in which it is determined the financing will not be completed. |
Convertible Debt | The Company has an outstanding aggregate balance of $1.0 billion related to the Convertible Notes (as defined in Note 10 – Debt ). The Convertible Notes are convertible into cash or shares of the Company’s Common Stock at the Company’s option. In accordance with U.S GAAP, the Convertible Notes are accounted for as a liability with a separate equity component recorded for the conversion option. A liability was recorded for the Convertible Notes on the respective issuance date at fair value based on a discounted cash flow analysis using current market rates for debt instruments with similar terms. The difference between the initial proceeds from the Convertible Notes and the estimated fair value of the debt instruments resulted in a debt discount, with an offset recorded to additional paid-in capital representing the equity component. The debt discount is being amortized to interest expense over the respective term of the Convertible Notes. |
Derivative Instruments | The Company may use derivative financial instruments to hedge all or a portion of the interest rate risk associated with its borrowings. Certain of the techniques used to hedge exposure to interest rate fluctuations may also be used to protect against declines in the market value of assets that result from general trends in debt markets. The principal objective of such agreements is to minimize the risks and/or costs associated with the Company’s operating and financial structure as well as to hedge specific anticipated transactions. The Company records all derivatives on the consolidated balance sheets at fair value. The accounting for changes in the fair value of derivatives depends on the intended use of the derivative, whether the Company has elected to designate a derivative in a hedging relationship and apply hedge accounting and whether the hedging relationship has satisfied the criteria necessary to apply hedge accounting. Derivatives designated and qualifying as a hedge of the exposure to changes in the fair value of an asset, liability, or firm commitment attributable to a particular risk, such as interest rate risk, are considered fair value hedges. Derivatives designated and qualifying as a hedge of the exposure to variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. Derivatives may also be designated as hedges of the foreign currency exposure of a net investment in a foreign operation. Hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk in a fair value hedge or the earnings effect of the hedged forecasted transactions in a cash flow hedge. The Company may enter into derivative contracts that are intended to economically hedge certain of its risk, even though hedge accounting does not apply or the Company elects not to apply hedge accounting. The accounting for subsequent changes in the fair value of these derivatives depends on whether each has been designated and qualifies for hedge accounting treatment. If the Company elects not to apply hedge accounting treatment, any changes in the fair value of these derivative instruments is recognized immediately in loss on derivative instruments, net in the consolidated statements of operations and consolidated statements of comprehensive income (loss). If the derivative is designated and qualifies for hedge accounting treatment, the change in the estimated fair value of the derivative is recorded in other comprehensive income (loss) to the extent that it is effective. Any ineffective portion of a derivative’s change in fair value will be immediately recognized in earnings. |
Revenue Recognition - REI and Cole Capital | The Company’s revenues, which primarily consist of rental income and include rents that each tenant pays in accordance with the terms of each lease reported on a straight-line basis over the initial non-cancelable term of the lease, are recognized when earned and collectability is reasonably assured. When the Company acquires a property, the term of each existing lease is considered to commence as of the acquisition date for the purposes of this calculation. Since many of the leases provide for rental increases at specified intervals, straight-line basis accounting requires the Company to record a receivable, and include in revenues, straight-line rent receivables that the Company will only receive if the tenant makes all rent payments required through the expiration of the initial term of the lease. Straight-line rent receivables are included in rent and tenant receivables and other assets, net, in the consolidated balance sheets. See Note 8 – Rent and Tenant Receivables and Other Assets, Net . Cost recoveries from tenants are included in operating expense reimbursements in the consolidated statements of operations in the period the related costs are incurred. The Company defers the revenue related to lease payments received from tenants in advance of their due dates. As of December 31, 2017 and December 31, 2016 , the Company had $56.6 million and $57.6 million , respectively, of deferred rental income, which is included in deferred rent, derivative and other liabilities in the consolidated balance sheets. The Company continually reviews receivables related to rent and unbilled rent receivables and determines collectability by taking into consideration the tenant’s payment history, the financial condition of the tenant, business conditions in the industry in which the tenant operates and economic conditions in the area in which the property is located. In the event that the collectability of a receivable is uncertain, the Company will record an increase in the allowance for uncollectible accounts in the consolidated balance sheets and in the consolidated statements of operations as a reduction to rental income. As of December 31, 2017 and December 31, 2016 , the Company maintained an allowance for uncollectible accounts of $6.9 million and $6.0 million , respectively. The Company owns certain properties that have associated leases that require the tenant to pay contingent rental income based on a percentage of the tenant’s sales after the achievement of certain sales thresholds, which may be monthly, quarterly or annual targets. As a lessor, the Company defers the recognition of contingent rental income until the specified target that triggers the contingent rental income is achieved, or until such sales upon which percentage rent is based are known. Revenue Recognition – Cole Capital Revenue included securities sales commissions, dealer manager fees, distribution and stockholder servicing fees, real estate acquisition fees, financing coordination fees, property management fees, advisory fees, asset management fees and performance fees for services relating to the Cole REITs’ offerings and the investment and management of their respective assets, in accordance with the respective dealer manager and advisory agreements. The Company recorded dealer manager fees, excluding those related to INAV, and securities sales commissions as revenue upon the sale of Cole REIT shares. Dealer manager fees from the sale of INAV shares and distribution and stockholder servicing fees were recorded as revenue when the fees were fixed or determinable. The Company recorded revenue related to acquisition and financing coordination fees upon completion of a transaction and advisory, asset and property management fees as services were performed. The Company was also reimbursed for certain costs incurred in providing these services. Securities sales commissions and dealer manager reimbursements were recorded as revenue as the expenses were incurred, as long as reimbursement was reasonably assured. The Company, in its sole discretion, could reallow all or a portion of its dealer manager fee to such participating broker-dealers as a marketing and due diligence expense reimbursement, based on factors such as the volume of shares issued by such participating broker-dealers and the amount of marketing support provided by such participating broker-dealers. The Company also reallowed 100% of selling commissions earned to participating broker-dealers. Refer to Note 17 – Related Party Transactions and Arrangements for further discussion. As of December 31, 2017 , these revenues are reflected in the Company’s consolidated statements of operations as discontinued operations for all periods presented. See Note 5 — Discontinued Operations for further discussion regarding discontinued operations . |
Program Development Costs | The Company paid for organization, registration and offering expenses associated with the sale of common stock of the Cole REITs. The reimbursement of these expenses by the Cole REITs was limited to a certain percentage of the proceeds raised from their offerings, in accordance with their respective advisory agreements and charters. Such expenses paid by the Company on behalf of the Cole REITs in excess of these limits that were expected to be collected were recorded as program development costs. The Company assessed the collectability of the program development costs, considering the offering period and historical and forecasted sales of shares under the Cole REITs’ respective offerings and reserved for any balances considered not collectible. Additional reserves were generally recorded if actual proceeds raised from the offerings and corresponding program development costs incurred differed from management’s assumptions. As of December 31, 2017 , program development costs are included in discontinued operations for all periods presented. See Note 5 — Discontinued Operations for further discussion regarding discontinued operations . |
Acquisition-Related Expenses and Litigation, Merger and Other Non-routine Costs, Net of Insurance Recoveries | During the year ended December 31, 2017 , all real estate acquisitions qualified as asset acquisitions, and external acquisition costs related to these asset acquisitions were capitalized. Prior to the Company’s adoption of ASU 2017-01 on January 1, 2017, external costs related to real estate acquisitions were expensed as incurred. Internal costs, such as employee salaries, related to activities necessary to complete, or affect, self-originating asset acquisitions or business combinations are classified as acquisition-related expenses in the accompanying consolidated statements of operations. Any costs incurred as a result of a business combination will be classified as acquisition-related expenses or other non-routine transaction related expenses and expensed as incurred. External acquisition-related costs incurred in relation to prior mergers and litigation resulting therefrom are included in litigation and other non-routine costs, net of insurance recoveries in the consolidated statements of operations. The Company has also incurred legal fees and other costs associated with the Audit Committee Investigation (defined below) and the litigations and investigations resulting therefrom, which are considered non-routine. The Company has directors’ and officers’ insurance and the insurance carriers have paid certain defense costs subject to standard reservation of rights under the respective policies. |
Due from Affiliates | The Company received compensation and reimbursement for services primarily relating to the Cole REITs’ offerings and the investment, management, financing and disposition of their respective assets. Refer to Note 17 – Related Party Transactions and Arrangements for further explanation. The amounts presented in the consolidated balance sheets are receivables that will be settled directly with the respective Cole REITs and were not transferred pursuant the Cole Capital Purchase and Sale Agreement. |
Equity-based Compensation | The Company has an equity-based incentive award plan for non-executive directors, officers, other employees and advisors or consultants who provide services to the Company, as applicable, and a non-executive director restricted share plan, which are accounted for under U.S. GAAP for share-based payments. The expense for such awards is recognized over the vesting period or when the requirements for exercise of the award have been met. See Note 16 – Equity-based Compensation for additional information on these plans. |
Per Share Data | Income (loss) per basic share of Common Stock is calculated by dividing net income (loss) less dividends on unvested restricted shares of Common Stock and dividends on preferred stock by the weighted-average number of shares of Common Stock issued and outstanding during such period. Diluted income (loss) per share of Common Stock considers the effect of potentially dilutive shares of Common Stock outstanding during the period. |
Reportable Segments | Prior to the fourth quarter of the year ended December 31, 2017, the Company operated through two business segments, the real estate investment segment and the investment management segment, Cole Capital. On November 13, 2017, the Company entered into the Cole Capital Purchase and Sale Agreement to sell substantially all of the Cole Capital segment. The sale closed on February 1, 2018. Substantially all of Cole Capital is presented as discontinued operations and the Company’s remaining financial results are reported as a single segment for all periods presented. |
Income Taxes | The General Partner currently qualifies and has elected to be taxed as a REIT for U.S. federal income tax purposes under Sections 856 through 860 of the Internal Revenue Code. As a REIT, except as discussed below, the General Partner generally is not subject to federal income tax on taxable income that it distributes to its stockholders so long as it distributes at least 90% of its annual taxable income (computed without regard to the deduction for dividends paid and excluding net capital gains). REITs are subject to a number of other organizational and operational requirements. Even if the General Partner maintains its qualification for taxation as a REIT, it may be subject to certain state and local taxes on its income and property, federal income taxes on certain income and excise taxes on its undistributed income. The OP is classified as a partnership for U.S. federal income tax purposes. As a partnership, the OP is not a taxable entity for U.S. federal income tax purposes. Instead, each partner in the OP is required to take into account its allocable share of the OP’s income, gains, losses, deductions and credits for each taxable year. However, the OP may be subject to certain state and local taxes on its income and property. As of December 31, 2017 , the OP and the General Partner had no material uncertain income tax positions. The tax years subsequent to and including the fiscal year ended December 31, 2013 remain open to examination by the major taxing jurisdictions to which the OP, the General Partner, American Realty Capital Trust III, Inc. (“ARCT III”), CapLease, Inc. (“CapLease”), American Realty Capital Trust IV, Inc., (“ARCT IV”), Cole Real Estate Investments, Inc. (“Cole”) and Cole Credit Property Trust, Inc. are subject. Under the LPA, the OP is to conduct business in such a manner as to permit the General Partner at all times to qualify as a REIT. The Company conducted substantially all of its Cole Capital business activities through a TRS. A TRS is a subsidiary of a REIT that is subject to corporate federal, state and local income taxes, as applicable. The Company’s use of a TRS enables it to engage in certain business activities while complying with the REIT qualification requirements and to retain any income generated by these businesses for reinvestment without the requirement to distribute those earnings. The Company conducts all of its business in the United States, Puerto Rico and Canada and, as a result, it files income tax returns in the U.S. federal jurisdiction, the Canadian federal jurisdiction and various state and local jurisdictions. Certain of the Company’s inter-company transactions that have been eliminated in consolidation for financial accounting purposes are also subject to taxation. The provision for or benefit from income taxes attributable to Cole Capital are included in discontinued operations for all periods presented. See Note 5 — Discontinued Operations for further discussion regarding discontinued operations . The Company provides for income taxes in accordance with current authoritative accounting and tax guidance. The tax provision or benefit related to significant or unusual items is recognized in the quarter in which those items occur. In addition, the effect of changes in enacted tax laws, rates or tax status is recognized in the quarter in which the change occurs. The accounting estimates used to compute the provision for or benefit from income taxes may change as new events occur, additional information is obtained or the tax environment changes. |
Recent Accounting Pronouncements | In May 2014, the U.S. Financial Accounting Standards Board (“FASB”) issued ASU 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”) (Topic 606), which supersedes the revenue recognition requirements in Revenue Recognition, Accounting Standards Codification (“ASC”) (Topic 605) and will require an entity to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. For public business entities, the guidance should be applied to annual reporting periods beginning after December 15, 2017, including interim reporting periods within that reporting period. Companies may use either a full retrospective or a modified retrospective approach, which requires applying the new standard to all existing contracts not yet completed as of the effective date and recording a cumulative-effect adjustment to retained earnings as of the beginning of the fiscal year of adoption. The Company plans to use the modified retrospective approach to adopt ASU 2014-09. Once ASU 2016-02, Leases (Topic 842) (“ASU 2016-02”), which, as discussed below, sets forth principles for the recognition, measurement, presentation and disclosure of leases, goes into effect, ASU 2014-09 may apply to non-lease components in the lease agreements. In January 2018, the FASB proposed amending Topic 842 to allow lessors the option to combine lease and non-lease components when certain criteria are met. The Company has completed its evaluation of the standard’s impact on the Company’s revenue streams and does not expect that the adoption of ASU 2014-09 will have a material impact on its consolidated financial statements. In February 2016, the FASB issued ASU 2016-02, which will require that a lessee recognize assets and liabilities on the balance sheet for all leases with a lease term of more than 12 months, with the result being the recognition of a right of use asset and a lease liability and the disclosure of key information about the entity’s leasing arrangements. The lessor accounting model under ASU 2016-02 is similar to current guidance, however it limits the capitalization of initial direct leasing costs, such as internally generated costs. ASU 2016-02 retains a distinction between finance leases ( i.e., capital leases under current U.S. GAAP) and operating leases. The classification criteria for distinguishing between finance leases and operating leases will be substantially similar to the classification criteria for distinguishing between capital leases and operating leases under current U.S. GAAP. The amendments in ASU 2016-02 are effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years, with early adoption permitted. A modified retrospective approach is required for existing leases that have not expired upon adoption and provides for certain practical expedients. The Company’s implementation team has developed an inventory of all leases and is identifying any non-lease components in the lease agreements and is evaluating the impact to the Company, both as lessor and lessee, and its consolidated financial statements. Upon the adoption of ASU 2016-02, the Company will record certain expenses paid directly by a tenant that protect the Company’s interests in its properties, such as real estate taxes, and the related operating expense reimbursement revenue, with no impact on net income. The Company currently does not record such expenses and the related operating expenses reimbursement revenues. The Company expects the accounting for leases pursuant to which the Company is the lessee to change and is currently evaluating the impact. Leases pursuant to which the Company is the lessee primarily consist of corporate offices and ground leases. In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326) (“ASU 2016-13”). ASU 2016-13 is intended to improve financial reporting by requiring more timely recognition of credit losses on loans and other financial instruments that are not accounted for at fair value through net income, including loans held for investment, held-to-maturity debt securities, trade and other receivables, net investment in leases and other such commitments. ASU 2016-13 requires that financial assets measured at amortized cost be presented at the net amount expected to be collected, through an allowance for credit losses that is deducted from the amortized cost basis. The amendments in ASU 2016-13 require the Company to measure all expected credit losses based upon historical experience, current conditions, and reasonable and supportable forecasts that affect the collectability of the financial assets and eliminates the “incurred loss” methodology under current U.S. GAAP. ASU 2016-13 is effective for fiscal years, and interim periods within, beginning after December 15, 2019. Early adoption is permitted for fiscal years, and interim periods within, beginning after December 15, 2018. The Company is currently evaluating the impact this amendment will have on its consolidated financial statements. In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments (“ASU 2016-15”), which is intended to address diversity in practice related to how certain cash receipts and cash payments are presented and classified in the statement of cash flows. ASU 2016-15 is effective for public business entities for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years, with early adoption permitted, and requires retrospective adoption unless it is impracticable to apply, in which case it is to be applied prospectively as of the earliest date practicable. The Company adopted ASU 2016-15 during the fourth quarter of fiscal year 2017 and determined that this standard impacts the Company’s classification of proceeds from the settlement of insurance claims and distributions received from equity method investments. Following the retrospective adoption of this standard, the Company reclassified $2.6 million and $6.5 million of distributions received from equity method investments from cash flows from operating activities to cash flows from investing activities for the years ended December 31, 2016 and 2015, respectively. The Company also reclassified $0.8 million of proceeds from the settlement of property-related insurance claims from cash flows from operating activities to cash flows from investing activities for the year ended December 31, 2015. In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash (“ASU 2016-18”), which provides guidance on the presentation of restricted cash and restricted cash equivalents in the statement of cash flows. In accordance with ASU 2016-18, restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period amounts shown on the statements of cash flows. The amendments of ASU 2016-18 are effective for reporting periods beginning after December 15, 2017, with early adoption permitted. The Company adopted ASU 2016-18 during the fourth quarter of 2017 and applied the standard retrospectively for all periods presented. Accordingly, for the years ended December 31, 2017, 2016 and 2015 , the Company included restricted cash with cash and cash equivalents when reconciling the beginning-of-period and end-of-period amounts shown on the statements of cash flows and removed the change in restricted cash from cash flows from investing activities. This change resulted in a decrease in cash flows from investing activities of $11.1 million during the year ended December 31, 2016 and an increase of $1.5 million in cash flows from investing activities during the year ended December 31, 2015. Upon adoption of ASU 2016-18, the Company also included $3.6 million and $4.4 million , during the years ended December 31, 2016 and 2015 , respectively, of restricted cash outflows within the “payments on mortgage notes payable and other debt, including debt extinguishment and swap termination costs’’ line item within cash flows from financing activities in the consolidated statement of cash flows. In January 2017, the FASB issued ASU 2017-01, which clarifies the definition of a business by adding guidance to assist entities in evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The guidance is effective for annual periods beginning after December 15, 2017, including interim periods within those periods, with early adoption permitted, and is required to be applied prospectively to any transactions occurring within the period of adoption. The Company has elected to early adopt ASU 2017-01 effective January 1, 2017. As the Company expects that a majority of its real estate acquisitions will be considered asset acquisitions, external acquisition costs related to these asset acquisitions will be capitalized. Prior to 2017, all acquisition-related costs were expensed as incurred. The adoption of this pronouncement resulted in capitalization of $3.3 million of external acquisitions-related costs during the year ended December 31, 2017 . Internal costs, such as employee salaries, related to activities necessary to complete, or affect, self-originating asset acquisitions or business combinations are classified as acquisition-related expenses in the accompanying consolidated statements of operations. Upon adoption of ASU 2017-01, the Company's real estate dispositions qualify as asset dispositions and as such, no portion of the Company’s goodwill was allocated to the cost basis of these assets in determining the gain or loss on disposition of real estate and held for sale assets. Prior to January 1, 2017, when the Company disposed of a property or classified a property as held for sale, it constituted a business per U.S. GAAP and the Company allocated a portion of goodwill to the cost basis of that property in determining the gain or loss on the disposition of real estate and held for sale assets. In January 2017, the FASB issued ASU 2017-04, which simplifies the measurement of goodwill impairment by eliminating Step 2 from the goodwill impairment test (comparing the implied fair value of goodwill with the carrying amount of goodwill). ASU 2017-04 is effective for public business entities for fiscal years beginning after December 15, 2019, and interim periods within those fiscal years, with early adoption permitted. The adoption of this standard is applied prospectively and may result in a different impairment charge as compared to the existing standard. The Company adopted ASU 2017-04 during the fourth quarter of 2017. ASU 2017-04 had no impact on the 2017 annual impairment test. Refer to “ Note 3 – Goodwill ” for discussion regarding goodwill and “ Note 9 – Fair Value Measures ” regarding the annual goodwill impairment test. In February 2017, the FASB issued ASU 2017-05, Other Income – Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20): Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets (“ASU 2017-05”), which clarifies the following: 1) nonfinancial assets within the scope of Subtopic 610-20 may include nonfinancial assets transferred within a legal entity to a counterparty; 2) an entity should allocate consideration to each distinct asset by applying the guidance in Topic 606 on allocating the transaction price to performance obligations; and 3) requires entities to derecognize a distinct nonfinancial asset or distinct in substance nonfinancial asset in a partial sale transaction when it (a) does not have (or ceases to have) a controlling financial interest in the legal entity that holds the asset in accordance with Subtopic 810 and (b) transfers control of the asset in accordance with Topic 606. The adoption of this standard will result in higher gains on the sale of partial real estate interests, including contributions of nonfinancial assets to a joint venture or other noncontrolling investee, due to recognizing the full gain when the derecognition criteria are met and recording the retained noncontrolling interest at its fair value. ASU 2017-05 is effective for annual periods, and interim periods therein, beginning after December 15, 2017. The standard is applied prospectively to sales of nonfinancial assets on or after the adoption date. The Company will adopt ASU 2017-09 during the first quarter of fiscal year 2018 and does not expect it will have a material impact on its consolidated financial statements. In May 2017, the FASB issued ASU 2017-09, Compensation – Stock Compensation (Topic 718): Scope of Modification Accounting. This ASU clarifies which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting in Topic 718. Specifically, an entity would not apply modification accounting if the fair value, vesting conditions and classification of the awards are the same immediately before and after the modification. This ASU is effective for fiscal years beginning after December 15, 2017 and interim periods therein, with early adoption permitted. The standard is applied prospectively to an award modified on or after the adoption date. The Company will adopt ASU 2017-09 during the first quarter of fiscal year 2018 and does not expect it will have a material impact on its consolidated financial statements. In August 2017, the FASB issued ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities. The targeted amendments in this ASU help simplify certain aspects of hedge accounting and result in a more accurate portrayal of the economics of an entity’s risk management activities in its financial statements. This ASU applies to the Company’s interest rate swaps designated as cash flow hedges. Upon adoption of this ASU, all changes in the fair value of highly effective cash flow hedges will be recorded in accumulated other comprehensive income rather than recognized directly in earnings. Under current U.S. GAAP, the ineffective portion of the change in fair value of cash flow hedges is recognized directly in earnings. This eliminates the requirement to separately measure and disclose ineffectiveness for qualifying cash flow hedges. ASU 2017-12 is effective for public entities for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. The ASU is required to be adopted using a modified retrospective approach with early adoption permitted. The Company will adopt ASU 2017-12 during the first quarter of fiscal year 2018 and does not expect it will have a material impact on its consolidated financial statements. |
Summary of Significant Accoun35
Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Accounting Policies [Abstract] | |
Litigation, Merger and Other Non-Routine Transaction Related Expenses | Litigation, merger and other non-routine costs, net of insurance recoveries include the following costs (amounts in thousands): Year Ended December 31, 2017 2016 2015 Merger Related Costs: Transfer taxes (1) $ (1,595 ) $ 562 $ (2,509 ) Litigation and other non-routine costs: Audit Committee Investigation and related matters (2) 49,434 24,207 44,242 Legal fees and expenses (3) 421 311 2,704 Other fees and expenses — — 632 Total costs incurred 48,260 25,080 45,069 Insurance recoveries (300 ) (21,196 ) (11,441 ) Total $ 47,960 $ 3,884 $ 33,628 ___________________________________ (1) The negative balance for the years ended December 31, 2017 and 2015 are a result of estimated costs accrued in prior periods that exceeded actual expenses incurred. (2) Includes all fees and costs associated with the previously-announced investigation conducted by the audit committee (the “Audit Committee”) of the Company’s board of directors (the “Audit Committee Investigation”) and various litigations and investigations prompted by the results of the Audit Committee Investigation, including fees and costs incurred pursuant to the Company’s advancement obligations, litigation related there to and in connection with related insurance recovery matters. (3) Includes legal fees and expenses associated with litigation resulting from prior mergers. |
Real Estate Investments and R36
Real Estate Investments and Related Intangibles (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Real Estate [Abstract] | |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table presents the allocation of the fair values of the assets acquired and liabilities assumed during the periods presented (in thousands): Year Ended December 31, 2017 2016 2015 Real estate investments, at cost: Land $ 110,634 $ 23,187 $ 5,051 Buildings, fixtures and improvements 523,445 67,865 28,643 Total tangible assets 634,079 91,052 33,694 Acquired intangible assets: In-place leases and other intangibles (1) 105,940 9,613 2,580 Above-market leases (2) 10,445 — 153 Assumed intangible liabilities: Below-market leases (3) (1,680 ) (471 ) (108 ) Total purchase price of assets acquired $ 748,784 $ 100,194 $ 36,319 ____________________________________ (1) The weighted average amortization period for acquired in-place leases and other intangibles is 15.8 years , 13.8 years and 11.0 years for 2017 Acquisitions, 2016 Acquisitions and 2015 Acquisitions, respectively. (2) The weighted average amortization period for acquired above-market leases is 18.0 years and 14.1 years for 2017 Acquisitions and 2015 Acquisitions, respectively. There were no acquired above-market leases during the year ended December 31, 2016 . (3) The weighted average amortization period for acquired intangible lease liabilities is 13.8 years , 10.0 years and 15.0 years for 2017 Acquisitions, 2016 Acquisitions and 2015 Acquisitions, respectively. |
Schedule of Future Minimum Operating Lease Base Rent Payments | The following table presents future minimum base rent payments due to the Company over the next five years and thereafter. These amounts exclude contingent rent payments, as applicable, that may be collected from certain tenants based on provisions related to sales thresholds and increases in annual rent based on exceeding certain economic indexes among other items (in thousands): Future Minimum Operating Lease Future Minimum (1) 2018 $ 1,105,205 $ 3,016 2019 1,082,111 2,397 2020 1,049,997 2,023 2021 1,009,474 1,899 2022 929,909 1,809 Thereafter 5,950,591 2,184 Total $ 11,127,287 $ 13,328 ____________________________________ (1) 29 properties are subject to direct financing leases and, therefore, revenue is recognized as direct financing lease income on the discounted cash flows of the lease payments. Amounts reflected are the minimum base rental cash payments due to the Company under the lease agreements on these respective properties. The following table reflects the minimum base rent payments due from the Company over the next five years and thereafter for certain ground lease obligations, which are substantially reimbursable by our tenants, and office lease obligations (in thousands): Future Minimum Base Rent Payments Ground Leases Office Leases 2018 $ 14,523 $ 4,394 2019 14,467 4,359 2020 14,350 4,389 2021 13,721 4,368 2022 13,935 4,419 Thereafter 211,514 3,995 Total $ 282,510 $ 25,924 |
Schedule of Future Minimum Direct Financing Lease Payments | The following table presents future minimum base rent payments due to the Company over the next five years and thereafter. These amounts exclude contingent rent payments, as applicable, that may be collected from certain tenants based on provisions related to sales thresholds and increases in annual rent based on exceeding certain economic indexes among other items (in thousands): Future Minimum Operating Lease Future Minimum (1) 2018 $ 1,105,205 $ 3,016 2019 1,082,111 2,397 2020 1,049,997 2,023 2021 1,009,474 1,899 2022 929,909 1,809 Thereafter 5,950,591 2,184 Total $ 11,127,287 $ 13,328 ____________________________________ (1) 29 properties are subject to direct financing leases and, therefore, revenue is recognized as direct financing lease income on the discounted cash flows of the lease payments. Amounts reflected are the minimum base rental cash payments due to the Company under the lease agreements on these respective properties. |
Schedule of Intangible Assets | Intangible lease assets and liabilities of the Company consisted of the following as of December 31, 2017 and December 31, 2016 (amounts in thousands, except weighted-average useful life): Weighted-Average Useful Life December 31, 2017 December 31, 2016 Intangible lease assets: In-place leases and other intangibles, net of accumulated amortization of $599,680 and $494,131, respectively 15.2 $ 1,091,433 $ 1,192,756 Leasing commissions, net of accumulated amortization of $2,902 and $1,836, respectively 10.6 13,876 10,231 Above-market lease assets and deferred lease incentives, net of accumulated amortization of $88,335 and $69,670, respectively 16.3 241,449 275,897 Total intangible lease assets, net $ 1,346,758 $ 1,478,884 Intangible lease liabilities: Below-market leases, net of accumulated amortization of $73,916 and $56,891, respectively 18.7 $ 198,551 $ 224,023 |
Schedule of Projected Amortization Expense and Adjustments | The following table provides the projected amortization expense and adjustments to rental income related to the intangible lease assets and liabilities for the next five years as of December 31, 2017 (amounts in thousands) : 2018 2019 2020 2021 2022 In-place leases and other intangibles: Total projected to be included in amortization expense $ 135,212 $ 125,701 $ 118,390 $ 110,425 $ 95,990 Leasing commissions: Total projected to be included in amortization expense 1,186 1,172 1,150 1,112 1,056 Above-market lease assets and deferred lease incentives: Total projected to be deducted from rental income 23,773 22,039 21,625 21,197 20,383 Below-market lease liabilities: Total projected to be included in rental income 19,097 18,392 17,244 16,045 15,201 |
Summary of Unconsolidated Joint Ventures | The following is a summary of the Company’s percentage ownership and carrying amount related to each of the Unconsolidated Joint Ventures as of December 31, 2017 and December 31, 2016 (dollar amounts in thousands): Carrying Amount of Investment (2) Name of Joint Venture Partner Ownership % (1) December 31, 2017 December 31, 2016 Cole/Mosaic JV South Elgin IL, LLC Affiliate of Mosaic Properties and Development, LLC 50% $ 5,382 $ 5,891 Cole/Faison JV Bethlehem GA, LLC Faison-Winder Investors, LLC 90% 34,138 35,438 $ 39,520 $ 41,329 _______________________________________________ (1) The Company’s ownership interest in this table reflects its legal ownership interest. Legal ownership may, at times, not equal the Company’s economic interest in the listed properties because of various provisions in certain joint venture agreements regarding distributions of cash flow based on capital account balances, allocations of profits and losses and payments of preferred returns. As a result, the Company’s actual economic interest (as distinct from its legal ownership interest) in certain of the properties could fluctuate from time to time and may not wholly align with its legal ownership interests. (2) The total carrying amount of the investments was greater than the underlying equity in net assets by $8.6 million and $6.4 million as of December 31, 2017 . and December 31, 2016 , respectively. This difference relates to a purchase price allocation of goodwill and a step up in fair value of the investment assets acquired in connection with mergers. The step up in fair value was allocated to the individual investment assets and is being amortized in accordance with the Company’s depreciation policy. |
Discontinued Operations (Tables
Discontinued Operations (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Discontinued Operations and Disposal Groups [Abstract] | |
Schedule of Discontinued Operations | The following is a summary of the assets and liabilities related to discontinued operations and real estate assets held for sale as of December 31, 2017 and December 31, 2016 (in thousands): December 31, 2017 December 31, 2016 Carrying amount of major classes of assets included in discontinued operations: Cash $ 2,198 $ 2,973 Intangible assets, net (1) 9,892 24,383 Other assets, net (2) 6,975 16,626 Goodwill (3) 124,812 124,812 Due from Cole REITs, net 1,284 5,445 Loss recognized on classification as held for sale (4) (19,509 ) — Assets related to discontinued operations, net 125,652 174,239 Real estate assets held for sale, net (5) 38,347 38,928 Assets related to discontinued operations and real estate assets held for sale, net $ 163,999 $ 213,167 Carrying amount of major classes of liabilities included in discontinued operations: Accounts payable and accrued expenses $ 14,269 $ 11,276 Other liabilities 1,512 68 Due to Cole REITs 100 — Liabilities related to discontinued operations $ 15,881 $ 11,344 ___________________________________ (1) The intangible assets consisted of management and advisory contracts that the Company had with certain Cole REITs. Accumulated amortization was $44.1 million and $29.6 million as of December 31, 2017 and December 31, 2016 , respectively. (2) Includes program development costs of $3.3 million and $3.2 million as of December 31, 2017 and December 31, 2016 , respectively, which were net of reserves of $7.6 million and $31.7 million , respectively. (3) The Company performed the annual goodwill test using the $120.0 million cash proceeds provided for under the Cole Capital Purchase and Sale Agreement, plus the estimated fair value of the Net Revenue Payments and determined the carrying amount exceeded the estimated fair value. As such, no goodwill impairment was recorded during the year ended December 31, 2017 . (4) The Company recognized a loss of $20.0 million on classification of the discontinued operations as held for sale, of which $0.5 million represents estimated costs to sell that were subsequently accrued in accounts payable and accrued expenses as of December 31, 2017. In determining the loss recognized on classification as held for sale, the Company elected to account for the future Net Revenue Payments as a gain contingency. Under this approach, the Company will not recognize any Net Revenue Payments until realized. (5) Real estate assets held for sale are not included in assets related to discontinued operations. The following is a summary of the financial information and cash flows for discontinued operations for the years ended December 31, 2017, 2016 and 2015 (in thousands): Year Ended December 31, Revenues: 2017 2016 2015 Offering-related fees and reimbursements $ 16,096 $ 36,526 $ 24,412 Transaction service fees and reimbursements 13,929 12,533 25,256 Management fees and reimbursements 76,214 68,686 58,793 Total revenues $ 106,239 $ 117,745 $ 108,461 Operating expenses: Cole Capital reallowed fees and commissions 9,879 23,174 16,195 Transaction costs 3,802 — — General and administrative 63,783 82,558 79,602 Amortization of intangible assets 14,490 26,148 25,884 Goodwill and intangible asset impairments — 120,931 213,339 Total operating expenses 91,954 252,811 335,020 Operating income (loss) 14,285 (135,066 ) (226,559 ) Other income (expense), net 464 292 1,167 Loss recognized on classification as held for sale (20,027 ) — — Loss before taxes (5,278 ) (134,774 ) (225,392 ) (Provision for) benefit from income taxes (13,839 ) 10,837 40,892 Loss from discontinued operations $ (19,117 ) $ (123,937 ) $ (184,500 ) Year Ended December 31, 2017 2016 2015 Cash flows related to discontinued operations: Cash flows from operating activities $ 33,232 $ 35,251 $ 31,431 Cash flows from investing activities $ — $ — $ — |
Schedule of Effective Income Tax Rate Reconciliation | The following table presents the reconciliation of the provision for (benefit from) income taxes with the amount computed by applying the statutory federal income tax rate to loss before income taxes for the years ended December 31, 2017, 2016 and 2015 (in thousands): Year Ended December 31, 2017 2016 2015 Loss before taxes $ (5,278 ) $ (134,774 ) $ (225,392 ) Less: Income from non-taxable entities (9,523 ) (9,008 ) (8,440 ) Loss attributable to taxable subsidiaries before income taxes $ (14,801 ) $ (143,782 ) $ (233,832 ) Federal provision at statutory rate (35%) (5,180 ) (50,324 ) (81,841 ) Impairment of goodwill — 42,327 48,880 Nondeductible portion of transaction costs and loss recognized on classification as held for sale 8,283 — — Impact of change in federal tax rate 3,481 — — Impact of valuation allowance 6,165 — — State income taxes and other 1,090 (2,840 ) (7,931 ) Total provision for (benefit from) income taxes - Cole Capital $ 13,839 $ (10,837 ) $ (40,892 ) |
Schedule of Components of Income Tax Expense (Benefit) | The following table presents the components of the provision for (benefit from) income taxes for the years ended December 31, 2017, 2016 and 2015 (in thousands): Year Ended December 31, 2017 2016 2015 Current Federal $ (120 ) $ 2,244 $ 9,058 State 602 (2,762 ) 2,110 Total current provision for (benefit from) income taxes 482 (518 ) 11,168 Deferred Federal 12,016 (9,021 ) (45,255 ) State 1,341 (1,298 ) (6,805 ) Total deferred provision for (benefit from) income taxes 13,357 (10,319 ) (52,060 ) Total provision for (benefit from) income taxes - Cole Capital $ 13,839 $ (10,837 ) $ (40,892 ) |
Schedule of Deferred Tax Assets and Liabilities | The components of the net deferred tax assets (liabilities) as of December 31, 2017 and 2016 which are included in assets or liabilities related to discontinued operations, net in the accompanying consolidated balance sheets, are as follows (in thousands): December 31, 2017 December 31, 2016 Intangible assets $ (1,590 ) $ (7,858 ) Accrued compensation 1,253 6,163 Fixed assets (1,568 ) (3,155 ) Product development costs 1,680 11,668 Equity-based compensation 4,772 4,249 Other 555 1,227 Total net deferred tax asset 5,102 12,294 Less: valuation allowance (6,165 ) — Net deferred tax (liability) asset $ (1,063 ) $ 12,294 |
Investment Securities, at Fai38
Investment Securities, at Fair Value (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Investments, Debt and Equity Securities [Abstract] | |
Schedule of Unrealized Gains and Losses on Investment Securities | The following tables detail the unrealized gains and losses on investment securities as of December 31, 2017 and December 31, 2016 (in thousands): December 31, 2017 Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value CMBS $ 43,006 $ 895 $ (2,927 ) $ 40,974 December 31, 2016 Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value CMBS $ 48,297 $ 1,248 $ (2,330 ) $ 47,215 |
Schedule of Maturity of CMBS | The scheduled maturity of the Company’s CMBS as of December 31, 2017 are as follows (in thousands): December 31, 2017 Amortized Cost Fair Value Due within one year $ — $ — Due after one year through five years 17,895 18,445 Due after five years through 10 years 12,053 9,156 Due after 10 years 13,058 13,373 Total $ 43,006 $ 40,974 |
Mortgage Notes Receivable (Tabl
Mortgage Notes Receivable (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Receivables [Abstract] | |
Schedule of Mortgage Notes Receivable | The following table details the mortgage notes receivable as of December 31, 2017 (dollar amounts in thousands): Outstanding Balance Carrying Value Interest Rate Range Maturity Date Range $ 22,496 $ 20,294 5.9 % – 6.8% December 2026 – January 2033 |
Schedule of Aggregate Principal Payments Due on Mortgage Notes Receivable | The following table summarizes the scheduled aggregate principal payments due to the Company on the mortgage notes receivable subsequent to December 31, 2017 (in thousands): Outstanding Balance Due within one year $ 930 Due after one year through five years 4,422 Due after five years through 10 years 7,089 Due after 10 years (1) 13,837 Total $ 26,278 ____________________________________ (1) Includes additional $3.8 million of interest that will be capitalized into the outstanding balance of the mortgage note receivable subsequent to December 31, 2017 . |
Rent and Tenant Receivables a40
Rent and Tenant Receivables and Other Assets, Net (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |
Schedule of Rent and Tenant Receivables and Other Assets, Net | Rent and tenant receivables and other assets, net consisted of the following as of December 31, 2017 and December 31, 2016 (in thousands): December 31, 2017 December 31, 2016 Accounts receivable, net (1) $ 36,921 $ 49,114 Straight-line rent receivable, net (2) 230,529 201,585 Deferred costs, net (3) 5,746 16,154 Prepaid expenses 6,493 6,452 Leasehold improvements, property and equipment, net (4) 12,089 14,702 Restricted escrow deposits 4,995 5,741 Income tax receivable 3,213 18,045 Interest rate swap assets, at fair value 627 199 Other assets, net (5) 4,376 2,313 Total $ 304,989 $ 314,305 ___________________________________ (1) Allowance for doubtful accounts included in accounts receivable, net was $6.3 million and $6.0 million as of December 31, 2017 and December 31, 2016 , respectively. (2) Allowance for doubtful accounts included in straight-line rent receivable, net was $2.0 million as of December 31, 2017 . No such allowance was included in the straight-line rent receivable at December 31, 2016 . (3) Amortization expense for deferred costs related to the revolving credit facility totaled $10.4 million , $10.4 million and $10.7 million for the years ended December 31, 2017, 2016 and 2015 , respectively. Accumulated amortization for deferred costs related to the revolving credit facility was $40.3 million and $29.8 million as of December 31, 2017 and December 31, 2016 , respectively. (4) Amortization expense for leasehold improvements totaled $1.2 million , $2.3 million and $2.2 million for the years ended December 31, 2017, 2016 and 2015 , respectively, inclusive of write offs of $1.0 million for the year ended December 31, 2016 . Accumulated amortization was $4.7 million and $3.5 million as of December 31, 2017 and December 31, 2016 , respectively. Depreciation expense for property and equipment totaled $1.8 million , $3.4 million and $2.1 million for the years ended December 31, 2017, 2016 and 2015 , respectively, inclusive of write offs of $0.6 million and $1.2 million for the years ended December 31, 2017 and 2016 , respectively. (5) Net of $1.8 million and $1.6 million of interest receivable reserves as of December 31, 2017 and December 31, 2016 . |
Fair Value Measures (Tables)
Fair Value Measures (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Fair Value Disclosures [Abstract] | |
Schedule of assets and liabilities measured at fair value on a recurring basis | The following tables present information about the Company’s assets and liabilities measured at fair value on a recurring basis, based on market rates of the Company’s positions and other observable interest rates as discussed in Note 6 – Investment Securities, at Fair Value and Note 11 – Derivatives and Hedging Activities , as of December 31, 2017 and December 31, 2016 , aggregated by the level in the fair value hierarchy within which those instruments fall (in thousands): Level 1 Level 2 Level 3 Balance as of December 31, 2017 Assets: CMBS $ — $ — $ 40,974 $ 40,974 Derivative assets — 627 — 627 Total assets $ — $ 627 $ 40,974 $ 41,601 Level 1 Level 2 Level 3 Balance as of December 31, 2016 Assets: CMBS $ — $ — $ 47,215 $ 47,215 Derivative assets — 199 — 199 Total assets $ — $ 199 $ 47,215 $ 47,414 Liabilities: Derivative liabilities $ — $ (3,547 ) $ — $ (3,547 ) |
Reconciliations of the changes in liabilities with Level 3 inputs | The following are reconciliations of the changes in assets and liabilities with Level 3 inputs in the fair value hierarchy for the years ended December 31, 2017 and 2016 (in thousands): CMBS Beginning balance, January 1, 2017 $ 47,215 Total gains and losses Unrealized loss included in other comprehensive income, net (951 ) Purchases, issuance, settlements Return of principal received (4,388 ) Amortization included in net income, net (902 ) Ending Balance, December 31, 2017 $ 40,974 CMBS Beginning balance, January 1, 2016 $ 53,304 Total gains and losses Unrealized loss included in other comprehensive loss, net (2,271 ) Purchases, issuance, settlements Return of principal received (4,077 ) Accretion included in net loss, net 259 Ending Balance, December 31, 2016 $ 47,215 |
Reconciliations of the changes in assets with Level 3 inputs | The following are reconciliations of the changes in assets and liabilities with Level 3 inputs in the fair value hierarchy for the years ended December 31, 2017 and 2016 (in thousands): CMBS Beginning balance, January 1, 2017 $ 47,215 Total gains and losses Unrealized loss included in other comprehensive income, net (951 ) Purchases, issuance, settlements Return of principal received (4,388 ) Amortization included in net income, net (902 ) Ending Balance, December 31, 2017 $ 40,974 CMBS Beginning balance, January 1, 2016 $ 53,304 Total gains and losses Unrealized loss included in other comprehensive loss, net (2,271 ) Purchases, issuance, settlements Return of principal received (4,077 ) Accretion included in net loss, net 259 Ending Balance, December 31, 2016 $ 47,215 |
Fair value, by balance sheet grouping | The fair values of the Company’s financial instruments that are not reported at fair value in the consolidated balance sheets are reported below (dollar amounts in thousands): Level Carrying Amount at December 31, 2017 Fair Value at December 31, 2017 Carrying Amount at December 31, 2016 Fair Value at December 31, 2016 Assets: Mortgage notes receivable 3 $ 20,294 $ 28,272 $ 22,764 $ 30,460 Liabilities (1) : Mortgage notes payable and other debt, net 2 $ 2,095,690 $ 2,144,522 $ 2,687,739 $ 2,713,155 Corporate bonds, net 2 2,848,768 2,922,027 2,248,063 2,273,850 Convertible debt, net 2 992,218 1,012,349 987,106 1,004,733 Credit facility 2 185,000 185,000 500,000 500,000 Total liabilities $ 6,121,676 $ 6,263,898 $ 6,422,908 $ 6,491,738 _______________________________________________ (1) Current and prior period liabilities’ carrying and fair values exclude net deferred financing costs |
Summary of impairment charges by asset class | The following table presents the impairment charges by asset class recorded during the years ended December 31, 2017, 2016 or 2015 (dollar amounts in thousands): Year Ended December 31, 2017 2016 2015 Properties impaired 69 153 202 Asset classes impaired: Investment in real estate assets, net $ 50,087 $ 183,240 $ 88,465 Investment in direct financing leases, net 553 — 4,020 Below-market lease liabilities, net (92 ) (421 ) (730 ) Total impairment loss $ 50,548 $ 182,819 $ 91,755 |
Debt (Tables)
Debt (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Debt Instrument [Line Items] | |
Schedule of Debt | The following table summarizes the carrying value of debt as of December 31, 2017 and December 31, 2016 , and the debt activity for the year ended December 31, 2017 (in thousands): Year Ended December 31, 2017 Balance as of December 31, 2016 Debt Issuances Repayments, Extinguishment and Assumptions Accretion and Amortization Balance as of December 31, 2017 Mortgage notes payable: Outstanding balance $ 2,629,949 $ 4,652 $ (563,563 ) $ — $ 2,071,038 (1) Net premiums (2) 36,751 — (526 ) (11,573 ) 24,652 Deferred costs (16,633 ) (88 ) 883 2,840 (12,998 ) Other debt: Outstanding balance 20,947 — (20,947 ) — — Premium (2) 92 — (17 ) (75 ) — Mortgages and other debt, net 2,671,106 4,564 (584,170 ) (8,808 ) 2,082,692 Corporate bonds: Outstanding balance 2,250,000 600,000 — — 2,850,000 Discount (3) (1,937 ) — — 705 (1,232 ) Deferred costs (21,839 ) (9,485 ) — 4,050 (27,274 ) Corporate bonds, net 2,226,224 590,515 — 4,755 2,821,494 Convertible debt: Outstanding balance 1,000,000 — — — 1,000,000 Discount (3) (12,894 ) — — 5,112 (7,782 ) Deferred costs (13,766 ) — — 5,806 (7,960 ) Convertible debt, net 973,340 — — 10,918 984,258 Credit facility: Outstanding balance 500,000 329,000 (644,000 ) — 185,000 Deferred costs (4) (3,422 ) — 2,030 1,392 — Credit facility, net 496,578 329,000 (641,970 ) 1,392 185,000 Total debt $ 6,367,248 $ 924,079 $ (1,226,140 ) $ 8,257 $ 6,073,444 ____________________________________ (1) Includes $16.2 million related to one mortgage note payable in default. (2) Net premiums on mortgage notes payable and other debt were recorded upon the assumption of the respective debt instruments in relation to the various mergers and acquisitions. Amortization of these net premiums is recorded as a reduction to interest expense over the remaining term of the respective debt instruments using the effective-interest method. (3) Discounts on the corporate bonds and convertible debt were recorded based upon the fair value of the respective debt instruments as of the respective issuance dates. Amortization of these discounts is recorded as an increase to interest expense over the remaining term of the respective debt instruments using the effective-interest method. (4) Deferred costs relate to the term portion of the credit facility, which was repaid during the year ended December 31, 2017 . |
Mortgages [Member] | |
Debt Instrument [Line Items] | |
Schedule of Debt | The Company’s mortgage notes payable consisted of the following as of December 31, 2017 (dollar amounts in thousands): Encumbered Properties Gross Carrying Value of Collateralized Properties (1) Outstanding Balance Weighted-Average Interest Rate (6) Weighted-Average Years to Maturity (5) Fixed-rate debt (3) 471 $ 4,119,850 $ 2,056,097 4.92 % 4.1 Variable-rate debt 1 32,886 14,941 4.75 % (2) 0.6 Total (4) 472 $ 4,152,736 $ 2,071,038 4.92 % 4.1 ____________________________________ (1) Gross carrying value is gross real estate assets, including investment in direct financing leases, net of gross real estate liabilities. (2) Weighted-average interest rate for variable-rate debt represents the interest rate in effect as of December 31, 2017 . (3) Includes $78.9 million of variable-rate debt fixed by way of interest rate swap arrangements. (4) The table above does not include the loan amount associated with an Unconsolidated Joint Venture of $20.4 million , none of which is recourse to the Company. The loan has a secured fixed rate of 5.20% and a maturity of July 2021 . (5) Weighted average years remaining to maturity is computed using the anticipated repayment date as specified in each loan agreement, where applicable. (6) Weighted average interest rate is computed using the interest rate in effect until the anticipated repayment date. Should the loan not be repaid at the anticipated repayment date, the applicable interest rate shall increase as specified in the respective loan agreement until the extended maturity date. |
Schedule of Aggregate Principal Payments of Mortgages | The following table summarizes the scheduled aggregate principal repayments due on mortgage notes subsequent to December 31, 2017 (in thousands): Total 2018 (1) $ 98,450 2019 222,789 2020 265,186 2021 352,770 2022 314,839 Thereafter 817,004 Total $ 2,071,038 ___________________________________ (1) Includes $16.2 million , excluding accrued interest, related to one mortgage note payable in default. |
Corporate Bonds [Member] | |
Debt Instrument [Line Items] | |
Schedule of Debt | As of December 31, 2017 , the OP had $2.85 billion aggregate principal amount of senior unsecured notes (the “Senior Notes”) outstanding comprised of the following (dollar amounts in thousands): Outstanding Balance December 31, 2017 Interest Rate Maturity Date 2019 Senior Notes $ 750,000 3.000 % February 6, 2019 2021 Senior Notes 400,000 4.125 % June 1, 2021 2024 Senior Notes 500,000 4.600 % February 6, 2024 2026 Senior Notes 600,000 4.875 % June 1, 2026 2027 Senior Notes 600,000 3.950 % August 15, 2027 Total balance and weighted-average interest rate $ 2,850,000 4.033 % |
Convertible Debt [Member] | |
Debt Instrument [Line Items] | |
Schedule of Debt | The following table presents the Company’s $597.5 million aggregate principal amount of convertible senior notes due 2018 (the “2018 Convertible Notes”) and $402.5 million aggregate principal amount of convertible senior notes due 2020 (the “2020 Convertible Notes” and, together with the 2018 Convertible Notes, the “Convertible Notes”) with their respective terms (dollar amounts in thousands). The OP has issued corresponding identical convertible notes to the General Partner. Outstanding Balance (1) Interest Rate Conversion Rate (2) Maturity Date 2018 Convertible Notes $ 597,500 3.00 % 60.5997 August 1, 2018 2020 Convertible Notes 402,500 3.75 % 66.7249 December 15, 2020 Total balance and weighted-average interest rate $ 1,000,000 3.30 % ____________________________________ (1) Excludes the carrying value of the conversion options recorded within additional paid-in capital of $28.6 million and the unamortized discount of $7.8 million as of December 31, 2017 . The discount will be amortized over the remaining weighted average term of 1.5 years. (2) Conversion rate represents the amount of the General Partner OP Units per $1,000 principal amount of Convertible Notes converted as of December 31, 2017 , as adjusted in accordance with the applicable indentures as a result of cash dividend payments. |
Derivatives and Hedging Activ43
Derivatives and Hedging Activities (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Designated as Hedging Instrument [Member] | |
Derivative Instruments and Hedging Activities Disclosures [Line Items] | |
Schedule of Interest Rate Derivatives | As of December 31, 2017 and December 31, 2016 , the Company had the following outstanding interest rate derivatives that were designated as cash flow hedges of interest rate risk (dollar amounts in thousands): Interest Rate Swaps December 31, 2017 December 31, 2016 Number of Instruments — 14 Notional Amount $ — $ 690,816 |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value | The table below presents the fair value of the Company’s derivative financial instruments designated as cash flow hedges as well as their classification in the consolidated balance sheets as of December 31, 2017 and December 31, 2016 (in thousands): Derivatives Designated as Hedging Instruments Balance Sheet Location December 31, 2017 December 31, 2016 Interest rate swaps Rent and tenant receivables and other assets, net $ — $ 3 Interest rate swaps Deferred rent, derivative and other liabilities $ — $ (3,547 ) |
Not Designated as Hedging Instrument [Member] | |
Derivative Instruments and Hedging Activities Disclosures [Line Items] | |
Schedule of Interest Rate Derivatives | As of December 31, 2017 and December 31, 2016 , the Company had the following outstanding interest rate derivatives that were not designated as qualifying hedging relationships (dollar amounts in thousands): Interest Rate Swap December 31, 2017 December 31, 2016 Number of Instruments 2 1 Notional Amount $ 78,949 $ 51,400 |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value | The table below presents the fair value of the Company’s derivative financial instruments not designated as a hedge as well as their classification in the consolidated balance sheets as of December 31, 2017 and December 31, 2016 (in thousands): Derivatives Not Designated as Hedging Instruments Balance Sheet Location December 31, 2017 December 31, 2016 Interest rate swaps Rent and tenant receivables and other assets, net $ 627 $ 196 |
Schedule of Offsetting Assets | The table below details a gross presentation, the effects of offsetting and a net presentation of the Company’s derivatives as of December 31, 2017 and December 31, 2016 (in thousands). The net amounts of derivative assets or liabilities can be reconciled to the tabular disclosure of fair value. Offsetting of Derivative Assets and Liabilities Gross Amounts of Recognized Assets Gross Amounts of Recognized Liabilities Gross Amounts Offset in the Consolidated Balance Sheets Net Amounts of Assets Presented in the Consolidated Balance Sheets Net Amounts of Liabilities Presented in the Consolidated Balance Sheets Financial Instruments Cash Collateral Received Net Amount December 31, 2017 $ 627 $ — $ — $ 627 $ — $ — $ — $ 627 December 31, 2016 $ 199 $ (3,547 ) $ — $ 199 $ (3,547 ) $ — $ — $ (3,348 ) |
Schedule of Offsetting Liabilities | The table below details a gross presentation, the effects of offsetting and a net presentation of the Company’s derivatives as of December 31, 2017 and December 31, 2016 (in thousands). The net amounts of derivative assets or liabilities can be reconciled to the tabular disclosure of fair value. Offsetting of Derivative Assets and Liabilities Gross Amounts of Recognized Assets Gross Amounts of Recognized Liabilities Gross Amounts Offset in the Consolidated Balance Sheets Net Amounts of Assets Presented in the Consolidated Balance Sheets Net Amounts of Liabilities Presented in the Consolidated Balance Sheets Financial Instruments Cash Collateral Received Net Amount December 31, 2017 $ 627 $ — $ — $ 627 $ — $ — $ — $ 627 December 31, 2016 $ 199 $ (3,547 ) $ — $ 199 $ (3,547 ) $ — $ — $ (3,348 ) |
Supplemental Cash Flow Disclo44
Supplemental Cash Flow Disclosures (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Supplemental Cash Flow Elements [Abstract] | |
Supplemental Cash Flow Disclosures | Supplemental cash flow information was as follows for the years ended December 31, 2017, 2016 and 2015 (in thousands): Year Ended December 31, 2017 2016 2015 Supplemental Disclosures: Cash paid for interest $ 260,951 $ 317,170 $ 343,854 Cash paid for income taxes $ 11,280 $ 20,279 $ 14,179 Cash received from federal income tax refund $ 16,686 $ — $ — Non-cash investing and financing activities: Accrued capital expenditures and real estate developments $ 6,578 $ 7,701 $ 1,499 Accrued deferred financing costs $ — $ 3 $ — Distributions declared and unpaid $ 149,768 $ 149,281 $ 133,817 Accrued equity issuance costs $ — $ 9 $ — Mortgage note payable relieved by foreclosure or a deed-in-lieu of foreclosure $ 100,388 $ 38,050 $ 53,798 Mortgage notes payable assumed in real estate disposition $ 66,000 $ 55,000 $ 425,021 Real estate investments received from a ground lease expiration $ 259 $ — $ — Real estate investments received from a property-related legal settlement $ 775 $ — $ — Nonmonetary Exchanges: Real estate investments received $ 50,204 $ — $ — Real estate investments relinquished and gain on disposition $ (47,474 ) $ — $ — Rent and tenant receivables, intangible lease liability and other assets, net $ (2,511 ) $ — $ — |
Accounts Payable and Accrued 45
Accounts Payable and Accrued Expenses (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Payables and Accruals [Abstract] | |
Schedule of Accrued Liabilities | Accounts payable and accrued expenses consisted of the following as of December 31, 2017 and December 31, 2016 (in thousands): December 31, 2017 December 31, 2016 Accrued interest $ 47,116 $ 43,188 Accrued real estate taxes 26,131 38,433 Accrued legal fees 30,854 17,827 Accounts payable 2,570 4,524 Accrued other 29,803 30,889 Total $ 136,474 $ 134,861 |
Commitments and Contingencies (
Commitments and Contingencies (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Commitments and Contingencies Disclosure [Abstract] | |
Schedule of Future Minimum Rental Payments for Operating Leases | The following table presents future minimum base rent payments due to the Company over the next five years and thereafter. These amounts exclude contingent rent payments, as applicable, that may be collected from certain tenants based on provisions related to sales thresholds and increases in annual rent based on exceeding certain economic indexes among other items (in thousands): Future Minimum Operating Lease Future Minimum (1) 2018 $ 1,105,205 $ 3,016 2019 1,082,111 2,397 2020 1,049,997 2,023 2021 1,009,474 1,899 2022 929,909 1,809 Thereafter 5,950,591 2,184 Total $ 11,127,287 $ 13,328 ____________________________________ (1) 29 properties are subject to direct financing leases and, therefore, revenue is recognized as direct financing lease income on the discounted cash flows of the lease payments. Amounts reflected are the minimum base rental cash payments due to the Company under the lease agreements on these respective properties. The following table reflects the minimum base rent payments due from the Company over the next five years and thereafter for certain ground lease obligations, which are substantially reimbursable by our tenants, and office lease obligations (in thousands): Future Minimum Base Rent Payments Ground Leases Office Leases 2018 $ 14,523 $ 4,394 2019 14,467 4,359 2020 14,350 4,389 2021 13,721 4,368 2022 13,935 4,419 Thereafter 211,514 3,995 Total $ 282,510 $ 25,924 |
Equity (Tables)
Equity (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Equity [Abstract] | |
Schedule of Dividends Paid on a Percentage Basis | The following table shows the character of the common stock distributions paid on a percentage basis for the years ended December 31, 2017, 2016 and 2015 : Year Ended December 31, 2017 2016 2015 Ordinary dividends 60.0 % 95.0 % 75.9 % Nondividend distributions 37.0 % — % — % Capital gain distributions 3.0 % 5.0 % 24.1 % Total 100 % 100 % 100 % The following table shows the character of the Series F Preferred Stock distributions paid on a percentage basis for the years ended December 31, 2017, 2016 and 2015 : Year Ended December 31, 2017 2016 2015 Ordinary dividends 95.0 % 95.0 % 75.9 % Nondividend distributions — % — % — % Capital gain distributions 5.0 % 5.0 % 24.1 % Total 100 % 100 % 100 % |
Equity-based Compensation (Tabl
Equity-based Compensation (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | |
Schedule of Activity for Share-based Compensation | The following table details the activity of the LTI Target Awards during the year ended December 31, 2017 . Market-Based Restricted Stock Units Weighted-Average Grant Date Fair Value LTI Target Awards Weighted-Average Grant Date Fair Value Unvested units, December 31, 2015 704,804 $ 8.58 731,448 $ 11.38 Granted — — 855,471 7.14 Vested (610,839 ) 8.58 (8,065 ) 11.44 Forfeited (93,965 ) 8.58 (56,367 ) 11.15 Unvested units, December 31, 2016 — $ — 1,522,487 $ 9.00 Granted — — 726,867 8.96 Forfeited or canceled — — (675,125 ) 11.34 Unvested units, December 31, 2017 $ — $ — 1,574,229 $ 7.98 The following table details the activity of the Restricted Shares during the year ended December 31, 2017 : Restricted Shares Weighted-Average Grant Date Fair Value Unvested shares, December 31, 2015 1,239,662 $ 13.86 Granted — — Vested (586,863 ) 13.91 Forfeited (90,393 ) 14.08 Unvested shares, December 31, 2016 562,406 $ 13.78 Granted — — Vested (266,378 ) 13.55 Forfeited (61,600 ) 13.98 Unvested shares, December 31, 2017 234,428 $ 13.98 The following table details the activity of the Time-Based Restricted Stock Units and Deferred Stock Units during the year ended December 31, 2017 . Time-Based Restricted Stock Units Weighted-Average Grant Date Fair Value Deferred Stock Units Weighted-Average Grant Date Fair Value Unvested units, December 31, 2015 589,138 $ 9.61 — $ — Granted 736,427 7.82 87,513 9.18 Vested (199,556 ) 9.52 (87,513 ) 9.18 Forfeited (40,095 ) 8.68 — — Unvested units, December 31, 2016 1,085,914 $ 8.43 — $ — Granted 673,381 8.90 127,588 8.22 Vested (425,967 ) 8.61 (127,588 ) 8.22 Forfeited (20,463 ) 8.54 — — Unvested units, December 31, 2017 1,312,865 $ 8.61 — $ — |
Related Party Transactions an49
Related Party Transactions and Arrangements (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Offering Related Revenue [Member] | |
Related Party Transaction [Line Items] | |
Schedule of Related Party Transactions | The following table shows the offering fee summary information for the Cole REITs conducting offerings as of December 31, 2017 : Selling Commissions (1) Dealer Manager Fees (2) Annual Distribution and Stockholder Servicing Fee (2) Open Programs (3)(4) CCPT V (5) Class A Shares 7% 2% —% Class T Shares (6) 3% 2% 1% (7)(8) INAV Wrap Class Shares —% 0.55% (8) —% Advisor Class Shares up to 3.75% 0.55% (8) 0.5% (8) Institutional Class Shares —% 0.25% (8) —% CCIT III (5) Class A Shares 7% 2% —% Class T Shares 3% 2% 1% (8) _______________________________________________ (1) The Company reallowed 100% of selling commissions to participating broker-dealers during the years ended December 31, 2017, 2016 and 2015 . (2) The Company could reallow all or a portion of its dealer manager fee and/or distribution and stockholder servicing fee to participating broker-dealers as a marketing and due diligence expense reimbursement. (3) The Company received selling commissions, an asset-based dealer manager fee and/or an asset-based distribution and stockholder servicing fee, all based on the net asset value for each class of common stock. (4) CCIT II closed its offering during the three months ended September 30, 2016. The program’s fee structure was similar to that of CCPT V. (5) The maximum amount of the distribution and stockholder servicing fees with respect to sales of Class T shares was 4.0% of the gross offering proceeds for CCPT V and CCIT III. Distribution and stockholder servicing fees continue to be paid after the offering closes if the 4.0% maximum has not been met. (6) Commencing on April 29, 2016, CCPT V began offering Class T shares of common stock in addition to the class of shares of common stock previously offered (now referred to as Class A shares). (7) During the three months ended December 31, 2016 , the annual distribution and stockholder servicing fee was amended to be 1.0% . Prior to the amendment, the distribution and stockholder servicing fee was 0.8% per annum. (8) Fees were accrued daily in the amount of 1/365th of a percentage of the estimated per share NAV and payable monthly in arrears. Distribution and stockholder servicing fees continue to be paid after the offering closes. |
Transaction Related Fees [Member] | |
Related Party Transaction [Line Items] | |
Schedule of Related Party Transactions | The following table shows the transaction-related fees for the Cole REITs as of December 31, 2017 : Program Acquisition Fees (1) Disposition Fees Performance Fees (2) Financing Coordination Fee (3) Open Programs CCPT V 2% 1% 15% — INAV — — — — CCIT III 2% 1% 15% 1% Closed Programs CCIT II 2% 1% 15% — CCPT IV 2% 1% 15% — _______________________________________________ (1) Percent was taken on gross purchase price. (2) Performance fee was paid only under the following circumstances: (i) if shares are listed on a national securities exchange; (ii) if the respective Cole REIT is sold or the assets are liquidated; or (iii) upon termination of the advisory agreement. In connection with such events, the performance fee will only be earned upon the return to investors of their net capital invested and a 6% annual cumulative, non-compounded return ( 8% in the case of CCIT II and CCPT IV). (3) Financing coordination fee payable for services in connection with the origination, assumption, or refinancing of any debt (other than loans advanced by the Company) to acquire properties or make other permitted investments. |
Management Service Revenue [Member] | |
Related Party Transaction [Line Items] | |
Schedule of Related Party Transactions | The following table shows the management fees for the Cole REITs as of December 31, 2017 : Program Asset Management / Advisory Fees (1) Performance Fees (2) Open Programs CCPT V 0.65% - 0.75% — INAV 0.90% 25% CCIT III 0.65% - 0.75% — Closed Programs CCIT II 0.65% - 0.75% — CCPT IV 0.65% - 0.75% — _______________________________________________ (1) Annualized fee was based on the average monthly invested assets or average assets, as defined in the respective agreements, or net asset value, if available. (2) The performance fee was limited to 10% of the aggregate total return, for each class, for any individual year. |
Revenue from Managed REITs [Member] | |
Related Party Transaction [Line Items] | |
Schedule of Related Party Transactions | The table below reflects the revenue earned from the Cole REITs (including closed programs, as applicable) and joint ventures for the years ended December 31, 2017, 2016 and 2015 (in thousands). Year Ended December 31, 2017 2016 2015 Offering-related fees and reimbursements Selling commissions (1) $ 7,746 $ 19,943 $ 14,101 Dealer manager and distribution fees (2) 5,021 8,300 5,133 Reimbursement revenue 3,329 8,283 5,178 Offering-related fees and reimbursements 16,096 36,526 24,412 Transaction service fees and reimbursements Acquisition fees 11,049 9,513 18,742 Financing coordination fee 100 220 — Disposition fees (3) — — 4,974 Reimbursement revenues 2,780 2,800 2,164 Transaction service fees and reimbursements 13,929 12,533 25,880 Management fees and reimbursements Asset and property management fees and leasing fees 220 220 452 Advisory and performance fee revenue 57,765 51,099 44,948 Reimbursement revenues 18,449 17,587 13,845 Management fees and reimbursements 76,434 68,906 59,245 Interest income on Affiliate Lines of Credit 262 453 1,275 Total related party revenues (4) $ 106,721 $ 118,418 $ 110,812 ___________________________________ (1) The Company reallowed 100% of selling commissions to participating broker-dealers during the years ended December 31, 2017, 2016 and 2015 . (2) During the years ended December 31, 2017, 2016 and 2015 , the Company reallowed $2.1 million , $3.2 million and $2.1 million , respectively, of dealer manager fees and/or distribution and stockholder servicing fees to participating broker-dealers as a marketing and due diligence expense reimbursement. (3) The Company earned a disposition fee of $4.4 million on behalf of CCIT when CCIT merged with Select Income REIT on January 29, 2015. (4) Total related party revenues excludes fees earned from 1031 real estate programs of $1.8 million , $1.4 million and $5.3 million for the years ended December 31, 2017, 2016 and 2015 , respectively. |
Investments In Managed REITs [Member] | |
Related Party Transaction [Line Items] | |
Schedule of Related Party Transactions | The table below presents certain information related to the Company’s investments in the Cole REITs as of December 31, 2017 (carrying amount in thousands): December 31, 2017 Cole REIT % of Outstanding Shares Owned Carrying Amount of Investment CCPT V 0.76% $ 1,231 INAV 0.05% 125 CCIT II 0.44% 1,126 CCIT III 14.25% 675 CCPT IV 0.01% 107 Total $ 3,264 |
Net Income (Loss) Per Share_U50
Net Income (Loss) Per Share/Unit (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Earnings Per Share [Abstract] | |
Summary of Basic and Diluted Net Loss Per Share | The following is a summary of the basic and diluted net income (loss) per share computation for the General Partner for the years ended December 31, 2017, 2016 and 2015 (dollar amounts in thousands): Year Ended December 31, 2017 2016 2015 Income (loss) from continuing operations $ 51,495 $ (76,887 ) $ (138,992 ) Noncontrolling interests’ share in continuing operations (1,005 ) 1,908 2,341 Net income (loss) from continuing operations attributable to the General Partner 50,490 (74,979 ) (136,651 ) Dividends to preferred shares and units (71,892 ) (71,892 ) (71,892 ) Net loss from continuing operations available to the General Partner (21,402 ) (146,871 ) (208,543 ) Earnings allocated to participating securities (491 ) (492 ) (410 ) Loss from discontinued operations, net of income taxes (19,117 ) (123,937 ) (184,500 ) Loss from discontinued operations attributable to limited partners 445 3,053 4,798 Net loss available to common stockholders used in basic and diluted net loss per share $ (40,565 ) $ (268,247 ) $ (388,655 ) Weighted average number of common stock outstanding - basic and diluted 974,098,652 931,422,844 903,360,763 Basic and diluted net loss per share from continuing operations attributable to common stockholders $ (0.02 ) $ (0.16 ) $ (0.23 ) Basic and diluted loss per share from discontinued operations attributable to common stockholders $ (0.02 ) $ (0.13 ) $ (0.20 ) Basic and diluted net loss per share attributable to common stockholders $ (0.04 ) $ (0.29 ) $ (0.43 ) The following is a summary of the basic and diluted net income (loss) per unit attributable to common unitholders, which includes all common general partner unitholders and limited partner unitholders. The computation for the OP for the years ended December 31, 2017, 2016 and 2015 (dollar amounts in thousands): Year Ended December 31, 2017 2016 2015 Income (loss) from continuing operations $ 51,495 $ (76,887 ) $ (138,992 ) Noncontrolling interests’ share in continuing operations 194 14 (1,274 ) Net income (loss) from continuing operations attributable to the Operating Partnership 51,689 (76,873 ) (140,266 ) Dividends to preferred units (71,892 ) (71,892 ) (71,892 ) Net loss from continuing operations available to the Operating Partnership (20,203 ) (148,765 ) (212,158 ) Earnings allocated to participating units (491 ) (492 ) (410 ) Loss from discontinued operations, net of income taxes (19,117 ) (123,937 ) (184,500 ) Net loss available to common unitholders used in basic and diluted net loss per unit $ (39,811 ) $ (273,194 ) $ (397,068 ) Weighted average number of common units outstanding - basic and diluted 997,846,999 955,181,238 927,124,560 Basic and diluted net loss per unit from continuing operations attributable to common unitholders $ (0.02 ) $ (0.16 ) $ (0.23 ) Basic and diluted net loss per unit from discontinued operations attributable to common unitholders $ (0.02 ) $ (0.13 ) $ (0.20 ) Basic and diluted net loss per unit attributable to common unitholders $ (0.04 ) $ (0.29 ) $ (0.43 ) |
Quarterly Results (Unaudited) (
Quarterly Results (Unaudited) (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Quarterly Financial Information Disclosure [Abstract] | |
Summary of Unaudited Quarterly Financial Information | Presented below is a summary of the unaudited quarterly financial information for the year ended December 31, 2017 for the General Partner (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Total revenues (1) $ 320,898 $ 308,245 $ 306,543 $ 316,599 Income (loss) from continuing operations 11,935 29,550 12,489 (2,479 ) Income (loss) from discontinued operations 2,855 4,636 4,005 (30,613 ) Net income (loss) 14,790 34,186 16,494 (33,092 ) Net income (loss) attributable to the General Partner 14,438 33,408 16,094 (32,122 ) Basic and diluted net loss (income) per share from continuing operations attributable to common stockholders (2) $ (0.01 ) $ 0.01 (3) $ (0.01 ) $ (0.02 ) Basic and diluted net income (loss) per share from discontinued operations attributable to common stockholders (2) $ 0.00 $ 0.01 (3) $ 0.00 $ (0.03 ) Basic and dilutive net (loss) income per share attributable to common stockholders (2) $ (0.00 ) $ 0.02 (3) $ (0.00 ) $ (0.05 ) _______________________________________________ (1) Represents revenue from continuing operations as presented on the statement of operations in accordance with GAAP. Substantially all of Cole Capital is presented as a discontinued operations and the Company’s remaining financial results are reported as a single segment for all periods presented. (2) The sum of the quarterly net income (loss) per share amounts may not agree to the full year net loss per share amounts. The Company calculates net income (loss) per share based on the weighted-average number of outstanding shares of Common Stock during the reporting period. The average number of shares fluctuates throughout the year and can therefore produce a full year result that does not agree to the sum of the individual quarters. (3) Represents dilutive net income per share attributable to common stockholders and limited partners. Presented below is a summary of the unaudited quarterly financial information for the year ended December 31, 2017 for the OP (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Total revenues (1) $ 320,898 $ 308,245 $ 306,543 $ 316,599 Income (loss) from continuing operations 11,935 29,550 12,489 (2,479 ) Income (loss) from discontinued operations 2,855 4,636 4,005 (30,613 ) Net income (loss) 14,790 34,186 16,494 (33,092 ) Net income (loss) attributable to the OP 14,797 34,200 16,485 (32,910 ) Basic and diluted net (loss) income per unit from continuing operations attributable to common unitholders (2) $ (0.01 ) $ 0.01 $ (0.01 ) $ (0.02 ) Basic and diluted net income (loss) per unit from discontinued operations attributable to common unitholders (2) $ 0.00 $ 0.01 $ 0.00 $ (0.03 ) Basic and diluted net (loss) income per unit attributable to common unitholders (2) $ (0.00 ) $ 0.02 $ (0.00 ) $ (0.05 ) _______________________________________________ (1) Represents revenue from continuing operations as presented on the statement of operations in accordance with GAAP. Substantially all of Cole Capital is presented as a discontinued operations and the Company’s remaining financial results are reported as a single segment for all periods presented. (2) The sum of the quarterly net income (loss) per unit amounts may not agree to the full year net loss per unit amounts. The Company calculates net loss per unit based on the weighted-average number of outstanding units during the reporting period. The average number of units fluctuates throughout the year and can therefore produce a full year result that does not agree to the sum of the individual quarters. Presented below is a summary of the unaudited quarterly financial information for the year ended December 31, 2016 for the General Partner (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Total revenues (1) $ 337,787 $ 338,533 $ 331,846 $ 327,281 (Loss) income from continuing operations (116,701 ) 246 28,865 10,703 Income (loss) from discontinued operations 621 2,987 1,381 (128,926 ) Net (loss) income (116,080 ) 3,233 30,246 (118,223 ) Net (loss) income attributable to the General Partner (113,086 ) 3,146 29,495 (115,418 ) Basic and diluted net (loss) income per share from continuing operations attributable to common stockholders (2) $ (0.15 ) $ (0.02 ) $ 0.01 (3) $ (0.01 ) Basic and diluted income (loss) per share from discontinued operations attributable to common stockholders (2) $ 0.00 $ 0.00 $ 0.00 (3) $ (0.13 ) Basic and diluted net (loss) income per share attributable to common stockholders (2) $ (0.15 ) $ (0.02 ) $ 0.01 (3) $ (0.14 ) _______________________________________________ (1) Represents revenue from continuing operations as presented on the statement of operations in accordance with GAAP. Substantially all of Cole Capital is presented as a discontinued operations and the Company’s remaining financial results are reported as a single segment for all periods presented. (2) The sum of the quarterly net income (loss) per share amounts may not agree to the full year net loss per share amounts. The Company calculates net loss per share based on the weighted-average number of outstanding shares of Common Stock during the reporting period. The average number of shares fluctuates throughout the year and can therefore produce a full year result that does not agree to the sum of the individual quarters. (3) Represents dilutive net income per share attributable to common stockholders and limited partners. Presented below is a summary of the unaudited quarterly financial information for the year ended December 31, 2016 for the OP (in thousands, except share and per share amounts): Quarters Ended March 31, June 30, September 30, December 31, Total revenues (1) $ 337,787 $ 338,533 $ 331,846 $ 327,281 (Loss) income from continuing operations (116,701 ) 246 28,865 10,703 Income (loss) from discontinued operations 621 2,987 1,381 (128,926 ) Net (loss) income (116,080 ) 3,233 30,246 (118,223 ) Net (loss) income attributable to the OP (116,041 ) 3,229 30,234 (118,232 ) Basic and diluted net (loss) income per unit from continuing operations attributable to common unitholders (2) $ (0.15 ) $ (0.02 ) $ 0.01 $ (0.01 ) Basic and diluted net income (loss) per unit from discontinued operations attributable to common unitholders (2) $ 0.00 $ 0.00 $ 0.00 $ (0.13 ) Basic and diluted net (loss) income per unit attributable to common unitholders (2) $ (0.15 ) $ (0.02 ) $ 0.01 $ (0.14 ) _______________________________________________ (1) Represents revenue from continuing operations as presented on the statement of operations in accordance with GAAP. Substantially all of Cole Capital is presented as a discontinued operations and the Company’s remaining financial results are reported as a single segment for all periods presented. (2) The sum of the quarterly net loss per unit amounts may not agree to the full year net loss per unit amounts. The Company calculates net loss per unit based on the weighted-average number of outstanding units during the reporting period. The average number of units fluctuates throughout the year and can therefore produce a full year result that does not agree to the sum of the individual quarters. |
Subsequent Events (Tables)
Subsequent Events (Tables) | 12 Months Ended |
Dec. 31, 2017 | |
Subsequent Events [Abstract] | |
Schedule of Record and Payments Dates for Preferred Stock Dividends | On February 21, 2018 , the Company’s board of directors declared a monthly cash dividend to holders of the Series F Preferred Stock for April 2018 through June 2018 with respect to the periods included in the table below. The corresponding record and payment dates for each month's Series F Preferred Stock dividend are also shown in the table below. The dividend for the Series F Preferred Stock accrues daily on a 360 -day annual basis equal to an annualized dividend rate of $1.675 per share, or $0.1395833 per 30 -day month. Period Record Date Payment Date March 15, 2018 - April 14, 2018 April 1, 2018 April 16, 2018 April 15, 2018 - May 14, 2018 May 1, 2018 May 15, 2018 May 15, 2018 - June 14, 2018 June 1, 2018 June 15, 2018 |
Organization (Details)
Organization (Details) - $ / shares | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Real Estate Properties [Line Items] | ||
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01 |
Series F Cumulative Redeemable Preferred Stock, par value (in dollars per share) | $ 0.01 | $ 0.01 |
VEREIT Operating Partnership, L.P. [Member] | ||
Real Estate Properties [Line Items] | ||
Partnership units, holding period until right to redeem | 1 year | |
General Partner [Member] | ||
Real Estate Properties [Line Items] | ||
General partner ownership interest in OP | 97.60% | |
Limited Partner [Member] | VEREIT Operating Partnership, L.P. [Member] | ||
Real Estate Properties [Line Items] | ||
Common equity interests owned by certain unaffiliated investors | 2.40% | |
Series F Preferred Stock [Member] | ||
Real Estate Properties [Line Items] | ||
Series F Cumulative Redeemable Preferred Stock, dividend rate | 6.70% | |
Series F Cumulative Redeemable Preferred Stock, par value (in dollars per share) | $ 0.01 |
Summary of Significant Accoun54
Summary of Significant Accounting Policies - Principles of Consolidation and Basis of Presentation (Details) - shares | Dec. 31, 2017 | Dec. 31, 2016 |
VEREIT Operating Partnership, L.P. [Member] | Common Stock [Member] | ||
Principles of Consolidation and Basis of Presentation | ||
Limited Partner OP Units outstanding (shares) | 23,748,347 | 23,748,347 |
Summary of Significant Accoun55
Summary of Significant Accounting Policies - Real Estate Investments (Details) | 12 Months Ended |
Dec. 31, 2017 | |
Buildings [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, plant and equipment estimated useful life | 40 years |
Minimum [Member] | Building Fixtures and Improvements [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, plant and equipment estimated useful life | 5 years |
Maximum [Member] | Building Fixtures and Improvements [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, plant and equipment estimated useful life | 15 years |
Summary of Significant Accoun56
Summary of Significant Accounting Policies - Allocation of Purchase Price of Business Combinations including Acquired Properties (Details) | 12 Months Ended |
Dec. 31, 2017 | |
Minimum [Member] | |
Business Acquisition [Line Items] | |
Lease up period | 6 months |
Maximum [Member] | |
Business Acquisition [Line Items] | |
Lease up period | 18 months |
Summary of Significant Accoun57
Summary of Significant Accounting Policies - Leasehold Improvements and Property and Equipment (Details) - Computer Hardware, Software, Furniture and Fixtures [Member] | 12 Months Ended |
Dec. 31, 2017 | |
Minimum [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, plant and equipment estimated useful life | 3 years |
Maximum [Member] | |
Property, Plant and Equipment [Line Items] | |
Property, plant and equipment estimated useful life | 7 years |
Summary of Significant Accoun58
Summary of Significant Accounting Policies - Impairments (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Property, Plant and Equipment [Line Items] | |||
Impairment of unconsolidated entities | $ 0 | $ 0 | $ 0 |
Impairment of leasehold improvements and property and equipment | $ 0 | $ 0 | $ 0 |
Minimum [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Length of time for properties more likely than not of being disposed | 12 months | ||
Maximum [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Length of time for properties more likely than not of being disposed | 24 months |
Summary of Significant Accoun59
Summary of Significant Accounting Policies - Restricted Cash (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
Cash and Cash Equivalents [Line Items] | ||||
Restricted cash | $ 27,662 | $ 45,018 | $ 59,767 | $ 62,651 |
Lender Reserves [Member] | ||||
Cash and Cash Equivalents [Line Items] | ||||
Restricted cash | 26,400 | 40,700 | ||
Restricted Lockbox Accounts [Member] | ||||
Cash and Cash Equivalents [Line Items] | ||||
Restricted cash | $ 1,300 | $ 4,300 |
Summary of Significant Accoun60
Summary of Significant Accounting Policies - Commercial Mortgage-Backed Securities (Details) | 12 Months Ended |
Dec. 31, 2017USD ($) | |
Commercial Mortgage Backed Securities [Member] | |
Schedule of Available-for-sale Securities [Line Items] | |
Other-than-temporary impairment losses | $ 0 |
Summary of Significant Accoun61
Summary of Significant Accounting Policies - Convertible Debt (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Convertible Debt [Member] | ||
Debt Instrument [Line Items] | ||
Aggregate balance outstanding | $ 1,000,000 | $ 1,000,000 |
Summary of Significant Accoun62
Summary of Significant Accounting Policies - Revenue Recognition (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
Deferred Revenue Arrangement [Line Items] | |||
Allowance for doubtful accounts | $ 6.9 | $ 6 | |
Deferred rent, derivative liabilities and other liabilities [Member] | |||
Deferred Revenue Arrangement [Line Items] | |||
Deferred rental income | $ 56.6 | $ 57.6 | |
Cole REITs [Member] | Selling commissions allowable [Member] | |||
Deferred Revenue Arrangement [Line Items] | |||
Selling commissions reallowed | 100.00% | 100.00% | 100.00% |
Summary of Significant Accoun63
Summary of Significant Accounting Policies - Litigation and Other Non-Routine Costs (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Merger Related Costs: | |||
Transfer taxes | $ (1,595) | $ 562 | $ (2,509) |
Litigation and other non-routine costs: | |||
Audit Committee Investigation and related matters | 49,434 | 24,207 | 44,242 |
Legal fees and expenses | 421 | 311 | 2,704 |
Other fees and expenses | 0 | 0 | 632 |
Total costs incurred | 48,260 | 25,080 | 45,069 |
Insurance recoveries | (300) | (21,196) | (11,441) |
Total | $ 47,960 | $ 3,884 | $ 33,628 |
Summary of Significant Accoun64
Summary of Significant Accounting Policies - Segment Reporting (Details) - segment | 3 Months Ended | 9 Months Ended |
Dec. 31, 2017 | Sep. 30, 2017 | |
Segment Reporting [Abstract] | ||
Number of segments | 1 | 2 |
Summary of Significant Accoun65
Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Net cash provided by (used in) operating activities | $ 793,267 | $ 797,948 | $ 859,695 |
Net cash (used in) provided by investing activities | (274,106) | 881,637 | 941,417 |
(Gain) loss on extinguishment and forgiveness of debt, net | (424,385) | (337,022) | (188,892) |
Accounting Standards Update 2016-15 [Member] | Settlement Of Insurance Claims And Distributions Received From Equity Method Investments [Member] | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Net cash provided by (used in) operating activities | (2,600) | (6,500) | |
Net cash (used in) provided by investing activities | 2,600 | 6,500 | |
Accounting Standards Update 2016-15 [Member] | Proceeds From Settlement Of Insurance Claims [Member] | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Net cash provided by (used in) operating activities | (800) | ||
Net cash (used in) provided by investing activities | 800 | ||
Accounting Standards Update 2016-18 [Member] | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Increase (decrease) in investing activities cash flows from restricted cash | (11,100) | 1,500 | |
(Gain) loss on extinguishment and forgiveness of debt, net | $ 3,600 | $ 4,400 | |
New Accounting Pronouncement, Early Adoption, Effect [Member] | Accounting Standards Update 2017-01 [Member] | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Capitalized acquisition costs | $ 3,300 |
Goodwill - Narrative (Details)
Goodwill - Narrative (Details) | 12 Months Ended | |||
Dec. 31, 2017USD ($)property | Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($) | Dec. 30, 2016property | |
Goodwill [Line Items] | ||||
Goodwill | $ 1,337,773,000 | $ 1,337,391,000 | ||
Number of properties classified held for sale | property | 30 | 1 | ||
Number of properties classified as held for use | property | 1 | |||
Increase to goodwill | $ 400,000 | |||
Goodwill allocated to dispositions and held for sale assets | $ 73,200,000 | |||
Goodwill impairment charges | $ 0 | 0 | $ 0 | |
Properties foreclosed upon [Member] | ||||
Goodwill [Line Items] | ||||
Goodwill allocated to dispositions and held for sale assets | $ 2,300,000 | |||
Mortgages [Member] | ||||
Goodwill [Line Items] | ||||
Number of properties foreclosed upon | property | 2 | 16 |
Real Estate Investments and R67
Real Estate Investments and Related Intangibles - Property Acquisitions (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017USD ($)propertyland_parcel | Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($)propertyland_parcel | |
2017 Acquisitions [Member] | |||
Business Acquisition [Line Items] | |||
Number of properties acquired | property | 88 | ||
Number of land parcels acquired | land_parcel | 3 | ||
Total purchase price of assets acquired | $ | $ 748,784 | ||
2016 Acquisitions [Member] | |||
Business Acquisition [Line Items] | |||
Number of properties acquired | property | 8 | ||
Total purchase price of assets acquired | $ | $ 100,194 | ||
2015, Acquisitions [Member] | |||
Business Acquisition [Line Items] | |||
Number of properties acquired | property | 16 | ||
Number of land parcels acquired | land_parcel | 9 | ||
Total purchase price of assets acquired | $ | $ 36,319 | ||
Accounting Standards Update 2017-01 [Member] | New Accounting Pronouncement, Early Adoption, Effect [Member] | |||
Business Acquisition [Line Items] | |||
Capitalized acquisition costs | $ | $ 3,300 | ||
Bob Evans [Member] | |||
Business Acquisition [Line Items] | |||
Number of real estate properties acquired | property | 22 |
Real Estate Investments and R68
Real Estate Investments and Related Intangibles - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Assumed intangible liabilities: | |||
Below market lease, weighted average useful life | 18 years 8 months 14 days | ||
In-place leases and other intangible assets [Member] | |||
Assumed intangible liabilities: | |||
Weighted-Average Useful Life | 15 years 1 month 25 days | ||
Above-market leases [Member] | |||
Assumed intangible liabilities: | |||
Weighted-Average Useful Life | 16 years 3 months 17 days | ||
2017 Acquisitions [Member] | |||
Real estate investments, at cost: | |||
Land | $ 110,634 | ||
Buildings, fixtures and improvements | 523,445 | ||
Total tangible assets | 634,079 | ||
Assumed intangible liabilities: | |||
Total purchase price of assets acquired | 748,784 | ||
2017 Acquisitions [Member] | In-place leases and other intangible assets [Member] | |||
Acquired intangible assets: | |||
Acquired intangible assets | $ 105,940 | ||
Assumed intangible liabilities: | |||
Weighted-Average Useful Life | 15 years 10 months 2 days | ||
2017 Acquisitions [Member] | Above-market leases [Member] | |||
Acquired intangible assets: | |||
Acquired intangible assets | $ 10,445 | ||
Assumed intangible liabilities: | |||
Weighted-Average Useful Life | 18 years | ||
2017 Acquisitions [Member] | Below-market leases [Member] | |||
Assumed intangible liabilities: | |||
Below-market leases | $ (1,680) | ||
Below market lease, weighted average useful life | 13 years 9 months 7 days | ||
2016 Acquisitions [Member] | |||
Real estate investments, at cost: | |||
Land | $ 23,187 | ||
Buildings, fixtures and improvements | 67,865 | ||
Total tangible assets | 91,052 | ||
Assumed intangible liabilities: | |||
Total purchase price of assets acquired | 100,194 | ||
2016 Acquisitions [Member] | In-place leases and other intangible assets [Member] | |||
Acquired intangible assets: | |||
Acquired intangible assets | $ 9,613 | ||
Assumed intangible liabilities: | |||
Weighted-Average Useful Life | 13 years 9 months 18 days | ||
2016 Acquisitions [Member] | Above-market leases [Member] | |||
Acquired intangible assets: | |||
Acquired intangible assets | $ 0 | ||
2016 Acquisitions [Member] | Below-market leases [Member] | |||
Assumed intangible liabilities: | |||
Below-market leases | $ (471) | ||
Below market lease, weighted average useful life | 10 years | ||
2015, Acquisitions [Member] | |||
Real estate investments, at cost: | |||
Land | $ 5,051 | ||
Buildings, fixtures and improvements | 28,643 | ||
Total tangible assets | 33,694 | ||
Assumed intangible liabilities: | |||
Total purchase price of assets acquired | 36,319 | ||
2015, Acquisitions [Member] | In-place leases and other intangible assets [Member] | |||
Acquired intangible assets: | |||
Acquired intangible assets | $ 2,580 | ||
Assumed intangible liabilities: | |||
Weighted-Average Useful Life | 11 years | ||
2015, Acquisitions [Member] | Above-market leases [Member] | |||
Acquired intangible assets: | |||
Acquired intangible assets | $ 153 | ||
Assumed intangible liabilities: | |||
Weighted-Average Useful Life | 14 years 1 month 10 days | ||
2015, Acquisitions [Member] | Below-market leases [Member] | |||
Assumed intangible liabilities: | |||
Below-market leases | $ (108) | ||
Below market lease, weighted average useful life | 15 years |
Real Estate Investments and R69
Real Estate Investments and Related Intangibles - Future Lease Payments (Details) $ in Thousands | Dec. 31, 2017USD ($)property |
Future Minimum Operating Lease Base Rent Payments | |
2,018 | $ 1,105,205 |
2,019 | 1,082,111 |
2,020 | 1,049,997 |
2,021 | 1,009,474 |
2,022 | 929,909 |
Thereafter | 5,950,591 |
Total | 11,127,287 |
Future Minimum Direct Financing Lease Payments | |
2,018 | 3,016 |
2,019 | 2,397 |
2,020 | 2,023 |
2,021 | 1,899 |
2,022 | 1,809 |
Thereafter | 2,184 |
Total | $ 13,328 |
Number of properties subject to direct financing leases | property | 29 |
Real Estate Investments and R70
Real Estate Investments and Related Intangibles - Property Dispositions and Real Estate Assets Held for Sale Narrative (Details) | Jun. 27, 2017property | Dec. 31, 2017USD ($)property | Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($)propertyjoint_venture |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Number of real estate properties disposed | property | 228 | |||
Number of properties owned by consolidated joint ventures disposed of | property | 1 | |||
Number of properties secured by each non-recourse loan | property | 4 | 6 | ||
Proceeds after debt assumptions and closing costs | $ 445,525,000 | $ 1,000,700,000 | $ 1,009,107,000 | |
Goodwill allocated to dispositions and held for sale assets | $ 73,200,000 | |||
Number of properties classified held for sale | property | 30 | 1 | ||
Carrying value of properties classified as held for sale | $ 38,300,000 | |||
Foreign Tax Authority [Member] | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Tax provision for the gain on sale of property | $ 1,700,000 | |||
Consolidated Property Dispositions, 2017 [Member] | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Number of real estate properties disposed | property | 137 | |||
Aggregate proceeds | $ 594,900,000 | |||
Company's share of proceeds | 574,400,000 | |||
Proceeds after debt assumptions and closing costs | 445,500,000 | |||
Debt assumed | 66,000,000 | |||
Gain (loss) related to sale | $ 64,700,000 | |||
Red Lobster [Member] | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Number of real estate properties disposed | property | 31 | 70 | ||
Number of real estate properties disposed in non monetary exchange | property | 15 | |||
Consolidated Property Dispositions, 2016 [Member] | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Number of real estate properties disposed | property | 301 | |||
Aggregate proceeds | $ 1,080,000,000 | |||
Company's share of proceeds | 1,040,000,000 | |||
Proceeds after debt assumptions and closing costs | 958,400,000 | |||
Debt assumed | 55,000,000 | |||
Gain related to sale of unconsolidated entities | 45,700,000 | |||
Goodwill allocated to dispositions and held for sale assets | 67,800,000 | |||
Unconsolidated Property Dispositions, 2016 [Member] | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Company's share of proceeds | 102,100,000 | |||
Gain related to sale of unconsolidated entities | $ 10,200,000 | |||
Number of disposed properties owned by unconsolidated joint ventures | property | 1 | |||
Net proceeds | $ 113,500,000 | |||
Proceeds from after debt repayments and closing costs | 42,300,000 | |||
Debt repayments | $ 57,000,000 | |||
Consolidated Property Disposition, 2015 [Member] | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Number of real estate properties disposed | property | 2 | |||
Number of properties owned by consolidated joint ventures disposed of | property | 1 | |||
Aggregate proceeds | $ 1,400,000,000 | |||
Company's share of proceeds | 69,800,000 | |||
Proceeds after debt assumptions and closing costs | 966,100,000 | |||
Gain (loss) related to sale | (69,100,000) | |||
Gain related to sale of unconsolidated entities | 6,700,000 | |||
Net proceeds | 77,500,000 | |||
Proceeds from after debt repayments and closing costs | 43,000,000 | |||
Goodwill included in sale | $ 96,700,000 | |||
Unconsolidated Property Dispositions, 2015 [Member] | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Number of disposed properties owned by unconsolidated joint ventures | joint_venture | 3 | |||
Property Dispositions, 2017 [Member] | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Goodwill allocated to dispositions and held for sale assets | $ 0 | |||
Number of properties classified held for sale | property | 11 | |||
Net loss on sale of properties | $ 3,100,000 | |||
Property Dispositions, 2016 [Member] | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Goodwill allocated to dispositions and held for sale assets | $ 3,200,000 | |||
Net loss on sale of properties | $ 200,000 |
Real Estate Investments and R71
Real Estate Investments and Related Intangibles - Intangible Lease Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Intangible lease assets: | ||
Intangible lease assets, net | $ 1,346,758 | $ 1,478,884 |
Intangible lease liabilities: | ||
Accumulated amortization | $ 73,916 | 56,891 |
Weighted-Average Useful Life | 18 years 8 months 14 days | |
Intangible lease liabilities, net | $ 198,551 | 224,023 |
In-place leases and other intangible assets [Member] | ||
Intangible lease assets: | ||
Weighted-Average Useful Life | 15 years 1 month 25 days | |
Intangible lease assets, net | $ 1,091,433 | 1,192,756 |
Accumulated amortization | $ 599,680 | 494,131 |
Leasing Commissions [Member] | ||
Intangible lease assets: | ||
Weighted-Average Useful Life | 10 years 6 months 30 days | |
Intangible lease assets, net | $ 13,876 | 10,231 |
Accumulated amortization | $ 2,902 | 1,836 |
Above-Market Leases [Member] | ||
Intangible lease assets: | ||
Weighted-Average Useful Life | 16 years 3 months 17 days | |
Intangible lease assets, net | $ 241,449 | 275,897 |
Accumulated amortization | $ 88,335 | $ 69,670 |
Real Estate Investments and R72
Real Estate Investments and Related Intangibles - Projected Amortization Expense and Adjustments (Details) $ in Thousands | Dec. 31, 2017USD ($) |
Below-market lease liabilities: | |
2,018 | $ 19,097 |
2,019 | 18,392 |
2,020 | 17,244 |
2,021 | 16,045 |
2,022 | 15,201 |
In-place leases and other intangible assets [Member] | |
Acquired Finite-Lived Intangible Assets [Line Items] | |
2,018 | 135,212 |
2,019 | 125,701 |
2,020 | 118,390 |
2,021 | 110,425 |
2,022 | 95,990 |
Leasing Commissions [Member] | |
Acquired Finite-Lived Intangible Assets [Line Items] | |
2,018 | 1,186 |
2,019 | 1,172 |
2,020 | 1,150 |
2,021 | 1,112 |
2,022 | 1,056 |
Above-Market Lease Assets [Member] | |
Acquired Finite-Lived Intangible Assets [Line Items] | |
2,018 | 23,773 |
2,019 | 22,039 |
2,020 | 21,625 |
2,021 | 21,197 |
2,022 | $ 20,383 |
Real Estate Investments and R73
Real Estate Investments and Related Intangibles - Nonmonetary Exchange Narrative (Details) $ in Millions | 12 Months Ended |
Dec. 31, 2017USD ($)property | |
Red Lobster [Member] | |
Real Estate [Line Items] | |
Number of real estate properties disposed in non monetary exchange | property | 15 |
Fair value of assets disposed | $ 50.1 |
Gain on acquisition and disposition of assets | $ 7.4 |
Bob Evans [Member] | |
Real Estate [Line Items] | |
Number of real estate properties acquired | property | 22 |
Fair value of properties acquired | $ 50.1 |
Real Estate Investments and R74
Real Estate Investments and Related Intangibles - Impairment of Real Estate Investments Narrative (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($)restaurant | Dec. 31, 2015USD ($) | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Impairment charges | $ 50,548 | $ 182,819 | $ 91,755 |
Tenant file for bankruptcy, number of restaurants | restaurant | 59 | ||
Reported Value Measurement [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Carrying value of real estate assets deemed to be impaired | 161,900 | $ 668,200 | 340,100 |
Estimate of Fair Value Measurement [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Estimated fair value of real estate assets deemed to be impaired | $ 111,400 | $ 485,400 | $ 248,300 |
Real Estate Investments and R75
Real Estate Investments and Related Intangibles - Consolidated Joint Ventures Narrative (Details) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017USD ($)propertyjoint_venture | Dec. 31, 2016USD ($)propertyjoint_venture | Dec. 31, 2015USD ($)property | ||
Schedule of Equity Method Investments [Line Items] | ||||
Total assets | $ 14,705,578 | $ 15,587,574 | ||
Real estate investments, net | 12,707,347 | 13,252,799 | ||
Net income (loss) attributable to non-controlling interests | [1] | $ 560 | (4,961) | $ (7,139) |
Number of joint ventures disposed of | property | 228 | |||
Number of properties owned by consolidated joint ventures disposed of | property | 1 | |||
VEREIT Operating Partnership, L.P. [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Total assets | $ 14,705,578 | 15,587,574 | ||
Real estate investments, net | 12,707,347 | 13,252,799 | ||
Net income (loss) attributable to non-controlling interests | [2] | $ (194) | (14) | $ 1,274 |
Number of joint ventures disposed of | property | 3 | |||
Number of properties owned by consolidated joint ventures disposed of | property | 1 | |||
Number of investments in unconsolidated joint ventures | property | 3 | |||
Mortgages [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Number of properties owned | property | 472 | |||
Outstanding Balance | $ 2,071,038 | $ 2,629,949 | ||
Joint ventures [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Number of joint ventures | joint_venture | 1 | 2 | ||
Total assets | $ 33,700 | $ 57,000 | ||
Real estate investments, net | $ 30,700 | $ 50,800 | ||
Joint ventures [Member] | Consolidated Properties [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Number of properties owned | property | 1 | 2 | ||
Number of properties with secured mortgage note payable | property | 1 | 1 | ||
Joint ventures [Member] | Consolidated Properties [Member] | Mortgages [Member] | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Outstanding Balance | $ 14,900 | $ 11,600 | ||
[1] | Represents (income) loss attributable to limited partners and consolidated joint venture partners. | |||
[2] | Represents (income) loss attributable to consolidated joint venture partners. |
Real Estate Investments and R76
Real Estate Investments and Related Intangibles - Unconsolidated Joint Ventures Narrative (Details) | 12 Months Ended | ||
Dec. 31, 2017USD ($)propertyjoint_venture | Dec. 31, 2016USD ($)propertyjoint_venture | Dec. 31, 2015USD ($) | |
Schedule of Equity Method Investments [Line Items] | |||
Aggregate equity investments | $ 42,784,000 | $ 46,077,000 | |
Net (loss) income | $ 2,726,000 | (415,000) | $ 2,361,000 |
Mortgages [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of properties owned | property | 472 | ||
Aggregate balance outstanding | $ 2,071,038,000 | 2,629,949,000 | |
Unconsolidated Joint Venture [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Aggregate equity investments | 39,500,000 | 41,300,000 | |
Net (loss) income | 3,300,000 | $ 900,000 | $ 2,300,000 |
Unconsolidated Joint Venture [Member] | Mortgages [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Aggregate balance outstanding | 20,400,000 | ||
Unconsolidated Joint Venture [Member] | Mortgages [Member] | Recourse debt [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Aggregate balance outstanding | $ 0 | ||
Unconsolidated Properties [Member] | |||
Schedule of Equity Method Investments [Line Items] | |||
Number of unconsolidated joint ventures | joint_venture | 2 | 2 | |
Number of properties owned | property | 1 | 1 |
Real Estate Investments and R77
Real Estate Investments and Related Intangibles - Ownership and Carrying Amounts for Unconsolidated Ventures (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Schedule of Equity Method Investments [Line Items] | ||
Carrying value of Investment | $ 39,520 | $ 41,329 |
Underlying equity in net assets | $ 8,600 | 6,400 |
Cole/Mosaic JV South Elgin IL, LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership % | 50.00% | |
Carrying value of Investment | $ 5,382 | 5,891 |
Cole/Faison JV Bethlehem GA, LLC [Member] | ||
Schedule of Equity Method Investments [Line Items] | ||
Ownership % | 90.00% | |
Carrying value of Investment | $ 34,138 | $ 35,438 |
Discontinued Operations - Addit
Discontinued Operations - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Nov. 13, 2017 | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Provision (benefit) for income taxes | $ 6,882 | $ 7,136 | $ 4,589 | |
Cole Capital [Member] | Held-for-sale of Disposed of by Sale [Member] | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Consideration paid at closing | $ 120,000 | |||
Contingent consideration, payment period | 6 years | |||
Contingent consideration, maximum consideration receivable | $ 80,000 | |||
Provision (benefit) for income taxes | $ 13,839 | $ (10,837) | $ (40,892) |
Discontinued Operations - Asset
Discontinued Operations - Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Nov. 13, 2017 | |
Carrying amount of major classes of assets included in discontinued operations: | ||||
Assets related to discontinued operations and real estate assets held for sale, net | $ 163,999 | $ 213,167 | ||
Carrying amount of major classes of liabilities included in discontinued operations: | ||||
Liabilities related to discontinued operations | 15,881 | 11,344 | ||
Held-for-sale of Disposed of by Sale [Member] | Cole Capital [Member] | ||||
Carrying amount of major classes of assets included in discontinued operations: | ||||
Assets related to discontinued operations and real estate assets held for sale, net | 163,999 | 213,167 | ||
Carrying amount of major classes of liabilities included in discontinued operations: | ||||
Accounts payable and accrued expenses | 14,269 | 11,276 | ||
Other liabilities | 1,512 | 68 | ||
Due to Cole REITs | 100 | 0 | ||
Liabilities related to discontinued operations | 15,881 | 11,344 | ||
Accumulated amortization | 44,100 | 29,600 | ||
Consideration paid at closing | $ 120,000 | |||
Loss recognized on classification as held for sale | 20,027 | 0 | $ 0 | |
Estimated costs to sell | 500 | |||
Disposed of by Sale [Member] | ||||
Carrying amount of major classes of liabilities included in discontinued operations: | ||||
Program development costs | 3,300 | 3,200 | ||
Program development costs, reserves for uncollectible receivables | 7,600 | 31,700 | ||
Disposed of by Sale [Member] | Cole Capital [Member] | ||||
Carrying amount of major classes of assets included in discontinued operations: | ||||
Cash | 2,198 | 2,973 | ||
Intangible assets, net | 9,892 | 24,383 | ||
Other assets, net | 6,975 | 16,626 | ||
Goodwill | 124,812 | 124,812 | ||
Due from Cole REITs, net | 1,284 | 5,445 | ||
Loss recognized on classification as held for sale | (19,509) | 0 | ||
Assets related to discontinued operations and real estate assets held for sale, net | 125,652 | 174,239 | ||
Held-for-sale [Member] | Cole Capital [Member] | ||||
Carrying amount of major classes of assets included in discontinued operations: | ||||
Assets related to discontinued operations and real estate assets held for sale, net | $ 38,347 | $ 38,928 |
Discontinued Operations - Incom
Discontinued Operations - Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||||||||
Loss from discontinued operations | $ (30,613) | $ 4,005 | $ 4,636 | $ 2,855 | $ (128,926) | $ 1,381 | $ 2,987 | $ 621 | $ (19,117) | $ (123,937) | $ (184,500) |
Cole Capital [Member] | Held-for-sale of Disposed of by Sale [Member] | |||||||||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||||||||
Offering-related fees and reimbursements | 16,096 | 36,526 | 24,412 | ||||||||
Transaction service fees and reimbursements | 13,929 | 12,533 | 25,256 | ||||||||
Management fees and reimbursements | 76,214 | 68,686 | 58,793 | ||||||||
Total revenues | 106,239 | 117,745 | 108,461 | ||||||||
Cole Capital reallowed fees and commissions | 9,879 | 23,174 | 16,195 | ||||||||
Transaction costs | 3,802 | 0 | 0 | ||||||||
General and administrative | 63,783 | 82,558 | 79,602 | ||||||||
Amortization of intangible assets | 14,490 | 26,148 | 25,884 | ||||||||
Goodwill and intangible asset impairments | 0 | 120,931 | 213,339 | ||||||||
Total operating expenses | 91,954 | 252,811 | 335,020 | ||||||||
Operating income (loss) | 14,285 | (135,066) | (226,559) | ||||||||
Other income (expense), net | 464 | 292 | 1,167 | ||||||||
Loss recognized on classification as held for sale | (20,027) | 0 | 0 | ||||||||
Loss before taxes | (5,278) | (134,774) | (225,392) | ||||||||
(Provision for) benefit from income taxes | (13,839) | 10,837 | 40,892 | ||||||||
Loss from discontinued operations | $ (19,117) | $ (123,937) | $ (184,500) |
Discontinued Operations - Cash
Discontinued Operations - Cash Flows (Details) - Cole Capital [Member] - Held-for-sale of Disposed of by Sale [Member] - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Cash flows from operating activities | $ 33,232 | $ 35,251 | $ 31,431 |
Cash flows from investing activities | $ 0 | $ 0 | $ 0 |
Discontinued Operations - Effec
Discontinued Operations - Effective Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Provision (benefit) for income taxes | $ 6,882 | $ 7,136 | $ 4,589 |
Cole Capital [Member] | Held-for-sale of Disposed of by Sale [Member] | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Loss before taxes | (5,278) | (134,774) | (225,392) |
Less: Income from non-taxable entities | (9,523) | (9,008) | (8,440) |
Loss attributable to taxable subsidiaries before income taxes | (14,801) | (143,782) | (233,832) |
Federal provision at statutory rate (35%) | (5,180) | (50,324) | (81,841) |
Impairment of goodwill | 0 | 42,327 | 48,880 |
Nondeductible portion of transaction costs and loss recognized on classification as held for sale | 8,283 | 0 | 0 |
Impact of change in federal tax rate | 3,481 | 0 | 0 |
Impact of valuation allowance | 6,165 | 0 | 0 |
State income taxes and other | 1,090 | (2,840) | (7,931) |
Provision (benefit) for income taxes | $ 13,839 | $ (10,837) | $ (40,892) |
Discontinued Operations - Compo
Discontinued Operations - Components of Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Deferred | |||
Provision (benefit) for income taxes | $ 6,882 | $ 7,136 | $ 4,589 |
Cole Capital [Member] | Held-for-sale of Disposed of by Sale [Member] | |||
Current | |||
Federal | (120) | 2,244 | 9,058 |
State | 602 | (2,762) | 2,110 |
Total current provision | 482 | (518) | 11,168 |
Deferred | |||
Federal | 12,016 | (9,021) | (45,255) |
State | 1,341 | (1,298) | (6,805) |
Total deferred provision (benefit) | 13,357 | (10,319) | (52,060) |
Provision (benefit) for income taxes | $ 13,839 | $ (10,837) | $ (40,892) |
Discontinued Operations - Defer
Discontinued Operations - Deferred Tax Assets (Details) - Cole Capital [Member] - Held-for-sale of Disposed of by Sale [Member] - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Intangible assets | $ (1,590) | $ (7,858) |
Accrued compensation | 1,253 | 6,163 |
Fixed assets | (1,568) | (3,155) |
Product development costs | 1,680 | 11,668 |
Equity-based compensation | 4,772 | 4,249 |
Other | 555 | 1,227 |
Total net deferred tax asset | 5,102 | 12,294 |
Less: valuation allowance | (6,165) | 0 |
Net deferred tax (liability) asset | $ 1,063 | |
Net deferred tax (liability) asset | $ 12,294 |
Investment Securities, at Fai85
Investment Securities, at Fair Value - Unrealized Gains and Losses (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Schedule of Available-for-sale Securities [Line Items] | ||
Fair Value | $ 40,974 | $ 47,215 |
CMBS [Member] | ||
Schedule of Available-for-sale Securities [Line Items] | ||
Amortized Cost | 43,006 | 48,297 |
Gross Unrealized Gains | 895 | 1,248 |
Gross Unrealized Losses | (2,927) | (2,330) |
Fair Value | $ 40,974 | $ 47,215 |
Investment Securities, at Fai86
Investment Securities, at Fair Value - Narrative (Details) | 12 Months Ended | ||
Dec. 31, 2017USD ($)security | Dec. 31, 2016USD ($)security | Dec. 31, 2015USD ($) | |
Schedule of Available-for-sale Securities [Line Items] | |||
Investment securities, at fair value | $ 40,974,000 | $ 47,215,000 | |
CMBS [Member] | |||
Schedule of Available-for-sale Securities [Line Items] | |||
Number of securities owned | security | 8 | 8 | |
Investment securities, at fair value | $ 40,974,000 | $ 47,215,000 | |
Number of securities with fair value below amortized cost | security | 6 | ||
Other-than-temporary impairment losses | $ 0 | ||
CMBS [Member] | Minimum [Member] | |||
Schedule of Available-for-sale Securities [Line Items] | |||
Interest rate | 5.90% | ||
CMBS [Member] | Maximum [Member] | |||
Schedule of Available-for-sale Securities [Line Items] | |||
Interest rate | 9.00% | ||
Other Income [Member] | CMBS [Member] | |||
Schedule of Available-for-sale Securities [Line Items] | |||
Gain on sale of investment securities | $ 0 | $ 0 | $ 100,000 |
Investment Securities, at Fai87
Investment Securities, at Fair Value - Scheduled Maturity of CMBS (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Fair Value | ||
Total | $ 40,974 | $ 47,215 |
CMBS [Member] | ||
Amortized Cost | ||
Due within one year | 0 | |
Due after one year through five years | 17,895 | |
Due after five years through 10 years | 12,053 | |
Due after 10 years | 13,058 | |
Amortized Cost | 43,006 | 48,297 |
Fair Value | ||
Due within one year | 0 | |
Due after one year through five years | 18,445 | |
Due after five years through 10 years | 9,156 | |
Due after 10 years | 13,373 | |
Total | $ 40,974 | $ 47,215 |
Mortgage Notes Receivable - Nar
Mortgage Notes Receivable - Narrative (Details) | 3 Months Ended | 12 Months Ended | ||
Dec. 31, 2015USD ($) | Dec. 31, 2017USD ($)loan | Dec. 31, 2016USD ($) | Dec. 31, 2015USD ($) | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Mortgage notes receivable, net | $ 20,294,000 | $ 22,764,000 | ||
Reserve for loan loss | $ 15,300,000 | 0 | 0 | $ 15,300,000 |
Principal repayments received from borrowers | $ 6,796,000 | 5,417,000 | $ 6,921,000 | |
Mortgage notes receivable [Member] | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Number of mortgage notes receivable | loan | 8 | |||
Weighted-average interest rate | 6.20% | |||
Weighted-average years to maturity | 12 years 7 months 21 days | |||
Number of mortgage notes receivable repaid at maturity | loan | 1 | |||
Mortgage notes receivable, net | $ 20,294,000 | 1,500,000 | ||
Gain (Loss) on early repayment of loan receivable | $ 100,000 | |||
Number of mortgage notes with capitalized principal and interest | loan | 1 | |||
Unsecured note reserve [Member] | ||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Principal repayments received from borrowers | $ 0 | $ 0 |
Mortgage Notes Receivable - Sch
Mortgage Notes Receivable - Schedule of Mortgage Notes Receivable (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Carrying Value | $ 20,294 | $ 22,764 |
Mortgage notes receivable [Member] | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Outstanding Balance | 22,496 | |
Carrying Value | $ 20,294 | $ 1,500 |
Mortgage notes receivable [Member] | Minimum [Member] | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Interest Rate Range | 5.90% | |
Mortgage notes receivable [Member] | Maximum [Member] | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Interest Rate Range | 6.80% |
Mortgage Notes Receivable - Agg
Mortgage Notes Receivable - Aggregate Principal Payments (Details) - Mortgage notes receivable [Member] $ in Thousands | 12 Months Ended |
Dec. 31, 2017USD ($) | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | |
Due within one year | $ 930 |
Due after one year through five years | 4,422 |
Due after five years through 10 years | 7,089 |
Due after 10 years | 13,837 |
Total | 26,278 |
Interest scheduled to be capitalized | $ 3,800 |
Rent and Tenant Receivables a91
Rent and Tenant Receivables and Other Assets, Net (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Property, Plant and Equipment [Line Items] | |||
Accounts receivable, net | $ 36,921,000 | $ 49,114,000 | |
Straight-line rent receivable, net | 230,529,000 | 201,585,000 | |
Deferred costs, net | 5,746,000 | 16,154,000 | |
Prepaid expenses | 6,493,000 | 6,452,000 | |
Leasehold improvements, property and equipment, net | 12,089,000 | 14,702,000 | |
Restricted escrow deposits | 4,995,000 | 5,741,000 | |
Income tax receivable | 3,213,000 | 18,045,000 | |
Interest rate swap assets, at fair value | 627,000 | 199,000 | |
Other assets, net | 4,376,000 | 2,313,000 | |
Total | 304,989,000 | 314,305,000 | |
Allowance for doubtful accounts | 6,900,000 | 6,000,000 | |
Interest receivable reserves | 1,800,000 | 1,600,000 | |
Leasehold Improvements [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Amortization expense | 1,200,000 | 2,300,000 | $ 2,200,000 |
Write-Off of Leasehold | 1,000,000 | ||
Accumulated amortization | 4,700,000 | 3,500,000 | |
Property and Equipment [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Write-Off of Leasehold | 600,000 | ||
Depreciation expense | 1,800,000 | 3,400,000 | 2,100,000 |
Write-off of property, plant and equipment | 1,200,000 | ||
Line of Credit [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Amortization expense | 10,400,000 | 10,400,000 | $ 10,700,000 |
Accumulated amortization for deferred costs | 40,300,000 | 29,800,000 | |
Accounts Receivable [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Allowance for doubtful accounts | 6,300,000 | 6,000,000 | |
Rent Receivables [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Allowance for doubtful accounts | $ 2,000,000 | $ 0 |
Fair Value Measures - Schedule
Fair Value Measures - Schedule of assets and liabilities measured at fair value on a recurring basis (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Assets: | ||
Derivative assets | $ 627 | $ 199 |
Liabilities: | ||
Derivative liabilities | 0 | (3,547) |
Fair Value, Measurements, Recurring [Member] | ||
Assets: | ||
CMBS | 40,974 | 47,215 |
Derivative assets | 627 | 199 |
Total assets | 41,601 | 47,414 |
Liabilities: | ||
Derivative liabilities | (3,547) | |
Fair Value, Measurements, Recurring [Member] | Level 1 [Member] | ||
Assets: | ||
CMBS | 0 | 0 |
Derivative assets | 0 | 0 |
Total assets | 0 | 0 |
Liabilities: | ||
Derivative liabilities | 0 | |
Fair Value, Measurements, Recurring [Member] | Level 2 [Member] | ||
Assets: | ||
CMBS | 0 | 0 |
Derivative assets | 627 | 199 |
Total assets | 627 | 199 |
Liabilities: | ||
Derivative liabilities | (3,547) | |
Fair Value, Measurements, Recurring [Member] | Level 3 [Member] | ||
Assets: | ||
CMBS | 40,974 | 47,215 |
Derivative assets | 0 | 0 |
Total assets | $ 40,974 | 47,215 |
Liabilities: | ||
Derivative liabilities | $ 0 |
Fair Value Measures - Reconcili
Fair Value Measures - Reconciliations of the changes in assets and liabilities with Level 3 inputs (Details) - CMBS [Member] - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||
Beginning balance | $ 47,215 | $ 53,304 |
Total gains and losses | ||
Unrealized loss included in other comprehensive income (loss), net | (951) | (2,271) |
Purchases, issuance, settlements | ||
Return of principal received | (4,388) | (4,077) |
Amortization included in net income, net | (902) | |
Accretion included in net loss, net | 259 | |
Ending balance | $ 40,974 | $ 47,215 |
Fair Value Measures - Fair valu
Fair Value Measures - Fair value, by balance sheet grouping (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Carrying Amount [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Total liabilities | $ 6,121,676 | $ 6,422,908 |
Fair Value [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Total liabilities | 6,263,898 | 6,491,738 |
Level 3 [Member] | Carrying Amount [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Total assets | 20,294 | 22,764 |
Level 3 [Member] | Fair Value [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Total assets | 28,272 | 30,460 |
Level 2 [Member] | Mortgage Notes Payable and other debt, net [Member] | Carrying Amount [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Total liabilities | 2,095,690 | 2,687,739 |
Level 2 [Member] | Mortgage Notes Payable and other debt, net [Member] | Fair Value [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Total liabilities | 2,144,522 | 2,713,155 |
Level 2 [Member] | Corporate Bonds, Net [Member] | Senior Unsecured Note [Member] | Carrying Amount [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Total liabilities | 2,848,768 | 2,248,063 |
Level 2 [Member] | Corporate Bonds, Net [Member] | Senior Unsecured Note [Member] | Fair Value [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Total liabilities | 2,922,027 | 2,273,850 |
Level 2 [Member] | Convertible Debt, Net [Member] | Convertible Senior Notes [Member] | Carrying Amount [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Total liabilities | 992,218 | 987,106 |
Level 2 [Member] | Convertible Debt, Net [Member] | Convertible Senior Notes [Member] | Fair Value [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Total liabilities | 1,012,349 | 1,004,733 |
Level 2 [Member] | Credit Facility [Member] | Credit Facilities [Member] | Carrying Amount [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Total liabilities | 185,000 | 500,000 |
Level 2 [Member] | Credit Facility [Member] | Credit Facilities [Member] | Fair Value [Member] | ||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||
Total liabilities | $ 185,000 | $ 500,000 |
Fair Value Measures - Narrative
Fair Value Measures - Narrative (Details) | 12 Months Ended | ||
Dec. 31, 2017USD ($)property | Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($)property | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Properties impaired | property | 69 | 153 | 202 |
Impairment charges | $ 50,548,000 | $ 182,819,000 | $ 91,755,000 |
Percentage of fair value in excess of carrying value | 8.10% | 21.00% | 13.00% |
Goodwill impairment charges | $ 0 | $ 0 | $ 0 |
Amount of fair value in excess of carrying value | 1,100,000,000 | ||
Amount of fair value in excess of carrying value, with 0.5% increase in discount rate | $ 385,000,000 | ||
Minimum [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Discount rates | 7.40% | ||
Capitalization rates | 6.90% | ||
Maximum [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Discount rates | 7.80% | ||
Capitalization rates | 10.00% | ||
Weighted Average [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Discount rates | 7.50% | ||
Capitalization rates | 8.00% | ||
Reported Value Measurement [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Carrying value of real estate assets deemed to be impaired | $ 161,900,000 | 668,200,000 | 340,100,000 |
Estimate of Fair Value Measurement [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Estimated fair value of real estate assets deemed to be impaired | 111,400,000 | 485,400,000 | 248,300,000 |
Carrying value | $ 15,100,000,000 | $ 18,300,000,000 | $ 19,700,000,000 |
Fair Value Measures - Impairmen
Fair Value Measures - Impairment Charges by Asset Class (Details) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017USD ($)property | Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($)property | |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Properties impaired | property | 69 | 153 | 202 |
Total impairment loss | $ 50,548 | $ 182,819 | $ 91,755 |
Investment in Real Estate Assets, Net [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Total impairment loss | 50,087 | 183,240 | 88,465 |
Investment in Direct Financing Leases, Net [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Total impairment loss | 553 | 0 | 4,020 |
Below-Market Lease Liabilities, Net [Member] | |||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
Total impairment loss | $ (92) | $ (421) | $ (730) |
Debt - Narrative (Details)
Debt - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Debt Disclosure [Abstract] | ||
Outstanding balance | $ 6,073,444 | $ 6,367,248 |
Weighted-average years to maturity | 4 years 3 months 15 days | |
Weighted-average interest rate | 4.20% |
Debt - Schedule of Debt (Detail
Debt - Schedule of Debt (Details) $ in Thousands | 12 Months Ended | ||||
Dec. 31, 2017USD ($)note_payable | Aug. 31, 2017USD ($) | Aug. 29, 2017USD ($) | Jun. 27, 2017USD ($) | Dec. 30, 2016USD ($) | |
Debt [Roll Forward] | |||||
Total debt, Beginning balance | $ 6,367,248 | ||||
Debt Issuances, Net | 924,079 | ||||
Repayments, Extinguishment and Assumptions, Net | (1,226,140) | ||||
Accretion and Amortization | 8,257 | ||||
Total debt, Ending balance | 6,073,444 | ||||
Mortgage Notes Payable and Other Debt [Member] | |||||
Debt [Roll Forward] | |||||
Total debt, Beginning balance | 2,671,106 | ||||
Debt Issuances, Net | 4,564 | ||||
Repayments, Extinguishment and Assumptions, Net | (584,170) | ||||
Accretion and Amortization | (8,808) | ||||
Total debt, Ending balance | 2,082,692 | ||||
Mortgages [Member] | |||||
Debt [Roll Forward] | |||||
Outstanding balance, Beginning balance | 2,629,949 | ||||
Net premiums (discount), Beginning balance | 36,751 | ||||
Deferred costs, Beginning balance | (16,633) | ||||
Debt Issuances | 4,652 | ||||
Debt Issuances, Deferred Costs | (88) | ||||
Repayments, Extinguishment and Assumptions | (563,563) | ||||
Repayments, Extinguishment and Assumptions of Debt, Net premiums | (526) | ||||
Repayments, Extinguishment and Assumptions of Debt, Deferred costs | 883 | ||||
Accretion and Amortization, (Premiums) Discount | (11,573) | ||||
Accretion and Amortization, Deferred costs | 2,840 | ||||
Outstanding balance, Ending balance | 2,071,038 | ||||
Net premiums (discount), Ending balance | 24,652 | ||||
Deferred costs, Ending balance | (12,998) | ||||
Mortgage notes in connection with default from non-recourse loan | $ 16,200 | $ 41,600 | $ 20,500 | $ 38,300 | $ 11,600 |
Number of mortgage notes payable in default | note_payable | 1 | ||||
Other Debt [Member] | |||||
Debt [Roll Forward] | |||||
Outstanding balance, Beginning balance | $ 20,947 | ||||
Net premiums (discount), Beginning balance | 92 | ||||
Repayments, Extinguishment and Assumptions | (20,947) | ||||
Repayments, Extinguishment and Assumptions of Debt, Net premiums | (17) | ||||
Accretion and Amortization, (Premiums) Discount | (75) | ||||
Outstanding balance, Ending balance | 0 | ||||
Net premiums (discount), Ending balance | 0 | ||||
Corporate Bonds [Member] | |||||
Debt [Roll Forward] | |||||
Outstanding balance, Beginning balance | 2,250,000 | ||||
Net premiums (discount), Beginning balance | (1,937) | ||||
Deferred costs, Beginning balance | (21,839) | ||||
Total debt, Beginning balance | 2,226,224 | ||||
Debt Issuances | 600,000 | ||||
Debt Issuances, Deferred Costs | (9,485) | ||||
Debt Issuances, Net | 590,515 | ||||
Repayments, Extinguishment and Assumptions, Net | 0 | ||||
Accretion and Amortization, (Premiums) Discount | 705 | ||||
Accretion and Amortization, Deferred costs | 4,050 | ||||
Accretion and Amortization | 4,755 | ||||
Outstanding balance, Ending balance | 2,850,000 | ||||
Net premiums (discount), Ending balance | (1,232) | ||||
Deferred costs, Ending balance | (27,274) | ||||
Total debt, Ending balance | 2,821,494 | ||||
Convertible Debt [Member] | |||||
Debt [Roll Forward] | |||||
Outstanding balance, Beginning balance | 1,000,000 | ||||
Net premiums (discount), Beginning balance | (12,894) | ||||
Deferred costs, Beginning balance | (13,766) | ||||
Total debt, Beginning balance | 973,340 | ||||
Accretion and Amortization, (Premiums) Discount | 5,112 | ||||
Accretion and Amortization, Deferred costs | 5,806 | ||||
Accretion and Amortization | 10,918 | ||||
Outstanding balance, Ending balance | 1,000,000 | ||||
Net premiums (discount), Ending balance | (7,782) | ||||
Deferred costs, Ending balance | (7,960) | ||||
Total debt, Ending balance | 984,258 | ||||
Credit Facility [Member] | |||||
Debt [Roll Forward] | |||||
Outstanding balance, Beginning balance | 500,000 | ||||
Deferred costs, Beginning balance | (3,422) | ||||
Total debt, Beginning balance | 496,578 | ||||
Debt Issuances | 329,000 | ||||
Debt Issuances, Net | 329,000 | ||||
Repayments, Extinguishment and Assumptions | (644,000) | ||||
Repayments, Extinguishment and Assumptions of Debt, Deferred costs | 2,030 | ||||
Repayments, Extinguishment and Assumptions, Net | (641,970) | ||||
Accretion and Amortization, Deferred costs | 1,392 | ||||
Accretion and Amortization | 1,392 | ||||
Outstanding balance, Ending balance | 185,000 | ||||
Deferred costs, Ending balance | |||||
Total debt, Ending balance | $ 185,000 |
Debt - Mortgage Notes Payable (
Debt - Mortgage Notes Payable (Details) | 12 Months Ended | |
Dec. 31, 2017USD ($)property | Dec. 31, 2016USD ($) | |
Debt Instrument [Line Items] | ||
Weighted-Average Interest Rate | 4.20% | |
Weighted-Average Years to Maturity | 4 years 3 months 15 days | |
Mortgages [Member] | ||
Debt Instrument [Line Items] | ||
Encumbered Properties | property | 472 | |
Gross Carrying Value of Collateralized Properties | $ 4,152,736,000 | |
Outstanding Balance | $ 2,071,038,000 | $ 2,629,949,000 |
Weighted-Average Interest Rate | 4.92% | |
Mortgages [Member] | Unconsolidated Joint Venture [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | $ 20,400,000 | |
Mortgages [Member] | Weighted-Average [Member] | ||
Debt Instrument [Line Items] | ||
Weighted-Average Years to Maturity | 4 years 1 month 5 days | |
Mortgages [Member] | Maximum [Member] | Unconsolidated Joint Venture [Member] | ||
Debt Instrument [Line Items] | ||
Fixed and variable rate, maximum | 5.20% | |
Mortgages [Member] | Fixed-rate debt [Member] | ||
Debt Instrument [Line Items] | ||
Encumbered Properties | property | 471 | |
Gross Carrying Value of Collateralized Properties | $ 4,119,850,000 | |
Outstanding Balance | $ 2,056,097,000 | |
Weighted-Average Interest Rate | 4.92% | |
Mortgages [Member] | Fixed-rate debt [Member] | Interest Rate Swap [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | $ 78,900,000 | |
Mortgages [Member] | Fixed-rate debt [Member] | Weighted-Average [Member] | ||
Debt Instrument [Line Items] | ||
Weighted-Average Years to Maturity | 4 years 1 month 5 days | |
Mortgages [Member] | Variable-rate debt [Member] | ||
Debt Instrument [Line Items] | ||
Encumbered Properties | property | 1 | |
Gross Carrying Value of Collateralized Properties | $ 32,886,000 | |
Outstanding Balance | $ 14,941,000 | |
Weighted-Average Interest Rate | 4.75% | |
Mortgages [Member] | Variable-rate debt [Member] | Weighted-Average [Member] | ||
Debt Instrument [Line Items] | ||
Weighted-Average Years to Maturity | 7 months 5 days | |
Mortgages [Member] | Recourse debt [Member] | Unconsolidated Joint Venture [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | $ 0 |
Debt - Mortgage Notes Payable N
Debt - Mortgage Notes Payable Narrative (Details) $ in Thousands | Aug. 31, 2017USD ($)property | Aug. 29, 2017USD ($)property | Jun. 27, 2017USD ($)property | Dec. 31, 2017USD ($)propertynote_payable | Dec. 31, 2016USD ($)property | Dec. 31, 2015USD ($) | Dec. 30, 2016USD ($)property |
Debt Instrument [Line Items] | |||||||
Gain (loss) on extinguishment and forgiveness of debt, net | $ | $ 18,373 | $ (771) | $ 4,812 | ||||
Number of properties secured by each non-recourse loan | property | 4 | 6 | |||||
Mortgages [Member] | |||||||
Debt Instrument [Line Items] | |||||||
Gain (loss) on extinguishment and forgiveness of debt, net | $ | $ 6,700 | $ 4,800 | $ 9,000 | $ 300 | $ 300 | ||
Mortgage notes in connection with default from non-recourse loan | $ | $ 41,600 | $ 20,500 | $ 38,300 | $ 16,200 | $ 11,600 | ||
Number of mortgage notes payable in default | note_payable | 1 | ||||||
Number of properties secured by each non-recourse loan | property | 1 | 1 | |||||
Number of non-recourse loan secured properties | property | 2 | 16 |
Debt - Aggregate Principal Repa
Debt - Aggregate Principal Repayments on Mortgage Notes (Details) - Mortgages [Member] $ in Thousands | Dec. 31, 2017USD ($)note_payable | Aug. 31, 2017USD ($) | Aug. 29, 2017USD ($) | Jun. 27, 2017USD ($) | Dec. 31, 2016USD ($) | Dec. 30, 2016USD ($) |
Debt Instrument [Line Items] | ||||||
2,018 | $ 98,450 | |||||
2,019 | 222,789 | |||||
2,020 | 265,186 | |||||
2,021 | 352,770 | |||||
2,022 | 314,839 | |||||
Thereafter | 817,004 | |||||
Total | 2,071,038 | $ 2,629,949 | ||||
Mortgage notes in connection with default from non-recourse loan | $ 16,200 | $ 41,600 | $ 20,500 | $ 38,300 | $ 11,600 | |
Number of mortgage notes payable in default | note_payable | 1 |
Debt - Corporate Bonds Narrativ
Debt - Corporate Bonds Narrative (Details) - USD ($) | Jul. 05, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Aug. 11, 2017 | Jun. 02, 2016 |
Debt Instrument [Line Items] | ||||||
Gain (loss) on extinguishment and forgiveness of debt, net | $ 18,373,000 | $ (771,000) | $ 4,812,000 | |||
Corporate Bonds [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate balance outstanding | $ 2,850,000,000 | 2,250,000,000 | ||||
Covenant terms, maximum limitation on incurrence of total debt, percentage of total assets | 65.00% | |||||
Covenant terms, maximum limitation on incurrence of secured debt, percentage of total assets | 40.00% | |||||
Covenant terms, minimum debt service coverage ratio | 1.5 | |||||
Covenant terms, minimum unencumbered asset value, percentage | 150.00% | |||||
VEREIT Operating Partnership, L.P. [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Gain (loss) on extinguishment and forgiveness of debt, net | $ 18,373,000 | $ (771,000) | $ 4,812,000 | |||
VEREIT Operating Partnership, L.P. [Member] | Corporate Bonds [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate balance outstanding | $ 2,850,000,000 | |||||
Interest rate | 4.033% | |||||
VEREIT Operating Partnership, L.P. [Member] | Corporate Bonds [Member] | 2019 Senior Notes [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate balance outstanding | $ 750,000,000 | |||||
Interest rate | 3.00% | |||||
Maximum number of days prior to maturity date | 30 days | |||||
Redemption price, percentage of principal | 100.00% | |||||
VEREIT Operating Partnership, L.P. [Member] | Corporate Bonds [Member] | 2021 Senior Notes [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate balance outstanding | $ 400,000,000 | $ 400,000,000 | ||||
Interest rate | 4.125% | 4.125% | ||||
Maximum number of days prior to maturity date | 30 days | |||||
Redemption price, percentage of principal | 100.00% | |||||
VEREIT Operating Partnership, L.P. [Member] | Corporate Bonds [Member] | 2024 Senior Notes [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate balance outstanding | $ 500,000,000 | |||||
Interest rate | 4.60% | |||||
Maximum number of days prior to maturity date | 90 days | |||||
Redemption price, percentage of principal | 100.00% | |||||
VEREIT Operating Partnership, L.P. [Member] | Corporate Bonds [Member] | 2026 Senior Notes [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate balance outstanding | $ 600,000,000 | $ 600,000,000 | ||||
Interest rate | 4.875% | 4.875% | ||||
Maximum number of days prior to maturity date | 90 days | |||||
Redemption price, percentage of principal | 100.00% | |||||
VEREIT Operating Partnership, L.P. [Member] | Corporate Bonds [Member] | 2017 Senior Notes [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate balance outstanding | $ 1,300,000,000 | $ 0 | ||||
Interest rate | 2.00% | |||||
Gain (loss) on extinguishment and forgiveness of debt, net | $ 13,200,000 | |||||
VEREIT Operating Partnership, L.P. [Member] | Corporate Bonds [Member] | 2027 Senior Notes [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Aggregate balance outstanding | $ 600,000,000 | $ 600,000,000 | ||||
Interest rate | 3.95% | 3.95% | ||||
Maximum number of days prior to maturity date | 90 days | |||||
Redemption price, percentage of principal | 100.00% |
Debt - Corporate Bonds (Details
Debt - Corporate Bonds (Details) - Corporate Bonds [Member] - USD ($) $ in Thousands | Dec. 31, 2017 | Aug. 11, 2017 | Dec. 31, 2016 | Jun. 02, 2016 |
Debt Instrument [Line Items] | ||||
Outstanding Balance | $ 2,850,000 | $ 2,250,000 | ||
VEREIT Operating Partnership, L.P. [Member] | ||||
Debt Instrument [Line Items] | ||||
Outstanding Balance | $ 2,850,000 | |||
Interest Rate | 4.033% | |||
2019 Senior Notes [Member] | VEREIT Operating Partnership, L.P. [Member] | ||||
Debt Instrument [Line Items] | ||||
Outstanding Balance | $ 750,000 | |||
Interest Rate | 3.00% | |||
2021 Senior Notes [Member] | VEREIT Operating Partnership, L.P. [Member] | ||||
Debt Instrument [Line Items] | ||||
Outstanding Balance | $ 400,000 | $ 400,000 | ||
Interest Rate | 4.125% | 4.125% | ||
2024 Senior Notes [Member] | VEREIT Operating Partnership, L.P. [Member] | ||||
Debt Instrument [Line Items] | ||||
Outstanding Balance | $ 500,000 | |||
Interest Rate | 4.60% | |||
2026 Senior Notes [Member] | VEREIT Operating Partnership, L.P. [Member] | ||||
Debt Instrument [Line Items] | ||||
Outstanding Balance | $ 600,000 | $ 600,000 | ||
Interest Rate | 4.875% | 4.875% | ||
2027 Senior Notes [Member] | VEREIT Operating Partnership, L.P. [Member] | ||||
Debt Instrument [Line Items] | ||||
Outstanding Balance | $ 600,000 | $ 600,000 | ||
Interest Rate | 3.95% | 3.95% |
Debt - Convertible Debt Narrati
Debt - Convertible Debt Narrative (Details) - Convertible Debt [Member] - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Debt Instrument [Line Items] | ||
Aggregate balance outstanding | $ 1,000,000 | $ 1,000,000 |
2018 Convertible Notes [Member] | ||
Debt Instrument [Line Items] | ||
Aggregate balance outstanding | 597,500 | |
2020 Convertible Notes [Member] | ||
Debt Instrument [Line Items] | ||
Aggregate balance outstanding | $ 402,500 |
Debt - Convertible Debt (Detail
Debt - Convertible Debt (Details) | 12 Months Ended | |
Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) | |
Debt Instrument [Line Items] | ||
Weighted-average interest rate | 4.20% | |
Carrying value conversion options in additional paid-in capital | $ 28,600,000 | |
Convertible Debt [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | $ 1,000,000,000 | $ 1,000,000,000 |
Weighted-average interest rate | 3.30% | |
Unamortized discount | $ 7,782,000 | $ 12,894,000 |
Remaining amortization period | 1 year 6 months | |
Amount of General Partner OP Units per principal amount | $ 1,000 | |
Convertible Debt [Member] | 2018 Convertible Notes [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | $ 597,500,000 | |
Interest Rate | 3.00% | |
Convertible Debt [Member] | 2020 Convertible Notes [Member] | ||
Debt Instrument [Line Items] | ||
Outstanding Balance | $ 402,500,000 | |
Interest Rate | 3.75% | |
VEREIT Operating Partnership, L.P. [Member] | Convertible Debt [Member] | 2018 Convertible Notes [Member] | ||
Debt Instrument [Line Items] | ||
Conversion Rate | 0.0605997 | |
VEREIT Operating Partnership, L.P. [Member] | Convertible Debt [Member] | 2020 Convertible Notes [Member] | ||
Debt Instrument [Line Items] | ||
Conversion Rate | 0.0667249 |
Debt - Credit Facility Narrativ
Debt - Credit Facility Narrative (Details) | Aug. 11, 2017USD ($) | Dec. 31, 2017USD ($) | Dec. 31, 2016USD ($) |
Line of Credit Facility [Line Items] | |||
Outstanding balance | $ 6,073,444,000 | $ 6,367,248,000 | |
Outstanding balance | 185,000,000 | 496,578,000 | |
VEREIT Operating Partnership, L.P. [Member] | |||
Line of Credit Facility [Line Items] | |||
Outstanding balance | 185,000,000 | 496,578,000 | |
Credit Facility [Member] | |||
Line of Credit Facility [Line Items] | |||
Outstanding balance | 185,000,000 | $ 496,578,000 | |
Maximum borrowing capacity | 2,300,000,000 | ||
Maximum aggregate amount outstanding at any one time | $ 25,000,000 | ||
Length of extension option | 1 year | ||
Maximum leverage ratio (less than or equal to) | 60.00% | ||
Minimum fixed charge coverage ratio (of at least) | 1.5 | ||
Secured leverage ratio (less than or equal to) | 45.00% | ||
Unencumbered asset value ratio (less than or equal to) | 60.00% | ||
Minimum tangible net worth covenant (of at least) | $ 5,500,000,000 | ||
Minimum unencumbered interest coverage ratio (of at least) | 1.75 | ||
Minimum unencumbered asset value (of at least) | $ 8,000,000,000 | ||
Credit Facility [Member] | Fixed Interest Rate [Member] | |||
Line of Credit Facility [Line Items] | |||
Outstanding balance | $ 500,000,000 | ||
Write-off of unamortized deferred financing costs | $ 2,000,000 | ||
Credit Facility [Member] | Revolving Credit Facility [Member] | LIBOR [Member] | Minimum [Member] | |||
Line of Credit Facility [Line Items] | |||
Basis spread on variable rate | 1.00% | ||
Credit Facility [Member] | Revolving Credit Facility [Member] | LIBOR [Member] | Maximum [Member] | |||
Line of Credit Facility [Line Items] | |||
Basis spread on variable rate | 1.80% | ||
Credit Facility [Member] | Revolving Credit Facility [Member] | Base Rate [Member] | Minimum [Member] | |||
Line of Credit Facility [Line Items] | |||
Basis spread on variable rate | 0.00% | ||
Credit Facility [Member] | Revolving Credit Facility [Member] | Base Rate [Member] | Maximum [Member] | |||
Line of Credit Facility [Line Items] | |||
Basis spread on variable rate | 0.80% | ||
Credit Facility [Member] | Revolving Credit Facility [Member] | Federal Funds Rate [Member] | |||
Line of Credit Facility [Line Items] | |||
Basis spread on variable rate | 0.50% | ||
Credit Facility [Member] | Loans Payable [Member] | LIBOR [Member] | Minimum [Member] | |||
Line of Credit Facility [Line Items] | |||
Basis spread on variable rate | 1.15% | ||
Credit Facility [Member] | Loans Payable [Member] | LIBOR [Member] | Maximum [Member] | |||
Line of Credit Facility [Line Items] | |||
Basis spread on variable rate | 2.05% | ||
Credit Facility [Member] | Loans Payable [Member] | Base Rate [Member] | Minimum [Member] | |||
Line of Credit Facility [Line Items] | |||
Basis spread on variable rate | 0.15% | ||
Credit Facility [Member] | Loans Payable [Member] | Base Rate [Member] | Maximum [Member] | |||
Line of Credit Facility [Line Items] | |||
Basis spread on variable rate | 1.05% | ||
Credit Facility [Member] | Unencumbered Asset [Member] | Tranche One [Member] | |||
Line of Credit Facility [Line Items] | |||
Unencumbered Asset Value ratio | 30.00% | ||
Credit Facility [Member] | VEREIT Operating Partnership, L.P. [Member] | Minimum [Member] | |||
Line of Credit Facility [Line Items] | |||
Commitment fee percentage | 0.15% | ||
Credit Facility [Member] | VEREIT Operating Partnership, L.P. [Member] | Maximum [Member] | |||
Line of Credit Facility [Line Items] | |||
Commitment fee percentage | 0.25% |
Derivatives and Hedging Acti107
Derivatives and Hedging Activities - Narrative (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017USD ($)derivative | Dec. 31, 2016USD ($)derivative | |
Derivative [Line Items] | ||
Derivative assets | $ 627 | $ 199 |
Loans Payable [Member] | Credit Facility [Member] | ||
Derivative [Line Items] | ||
Gain (Loss) reclassified from AOCI | 1,100 | |
Cash Flow Hedging [Member] | ||
Derivative [Line Items] | ||
Notional amount | $ 27,800 | |
Number of instruments held | derivative | 1 | |
Interest Rate Swap [Member] | ||
Derivative [Line Items] | ||
Amount of gain (loss) related to change in fair value and other ineffectiveness | $ 300 | (300) |
Aggregate termination value had provisions been breached | $ 600 | |
Interest Rate Swap [Member] | Loans Payable [Member] | Credit Facility [Member] | ||
Derivative [Line Items] | ||
Number of interest rate swaps | derivative | 6 | |
Interest Rate Swap [Member] | Cash Flow Hedging [Member] | ||
Derivative [Line Items] | ||
Gain (Loss) in earnings related to ineffective portion | $ 1,600 | $ 2,500 |
Interest Rate Swap [Member] | Cash Flow Hedging [Member] | Interest Expense [Member] | ||
Derivative [Line Items] | ||
Gain (Loss) reclassified from AOCI | (200) | |
Reclassified from AOCI interest expense in relation to previously settled interest rate derivatives | 800 | |
Derivative loss to be reclassified during next 12 months | $ 300 | |
Interest Rate Swap [Member] | Designated as Hedging Instrument [Member] | Cash Flow Hedging [Member] | ||
Derivative [Line Items] | ||
Number of interest rate swaps | derivative | 0 | 14 |
Number of derivative instruments associated with loans | derivative | 13 | |
Notional amount | $ 0 | $ 690,816 |
Thirteen Interest Rate Swaps [Member] | Designated as Hedging Instrument [Member] | Cash Flow Hedging [Member] | ||
Derivative [Line Items] | ||
Notional amount | $ 662,400 |
Derivatives and Hedging Acti108
Derivatives and Hedging Activities - Schedule of Interest Rate Derivatives (Details) $ in Thousands | Dec. 31, 2017USD ($)derivative | Dec. 31, 2016USD ($)derivative |
Cash Flow Hedging [Member] | ||
Derivative [Line Items] | ||
Notional Amount | $ 27,800 | |
Designated as Hedging Instrument [Member] | Interest Rate Swap [Member] | Cash Flow Hedging [Member] | ||
Derivative [Line Items] | ||
Number of Instruments | derivative | 0 | 14 |
Notional Amount | $ 0 | $ 690,816 |
Not Designated as Hedging Instrument [Member] | Interest Rate Swap [Member] | ||
Derivative [Line Items] | ||
Number of Instruments | derivative | 2 | 1 |
Notional Amount | $ 78,949 | $ 51,400 |
Derivatives and Hedging Acti109
Derivatives and Hedging Activities - Schedule of Derivative Instruments in Statement of Financial Position, Fair Value (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Derivatives, Fair Value [Line Items] | ||
Derivative assets | $ 627 | $ 199 |
Derivative liabilities | 0 | (3,547) |
Interest Rate Swap [Member] | Not Designated as Hedging Instrument [Member] | Rent and Tenant Receivables and Other Assets, Net [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Derivative assets | 627 | 196 |
Interest Rate Swap [Member] | Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member] | Rent and Tenant Receivables and Other Assets, Net [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Derivative assets | 0 | 3 |
Interest Rate Swap [Member] | Cash Flow Hedging [Member] | Designated as Hedging Instrument [Member] | Deferred rent, derivative liabilities and other liabilities [Member] | ||
Derivatives, Fair Value [Line Items] | ||
Derivative liabilities | $ 0 | $ (3,547) |
Derivatives and Hedging Acti110
Derivatives and Hedging Activities - Tabular Disclosure Offsetting Derivatives (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | ||
Gross Amounts of Recognized Assets | $ 627 | $ 199 |
Gross Amounts of Recognized Liabilities | 0 | (3,547) |
Gross Amounts Offset in the Consolidated Balance Sheets | 0 | 0 |
Net Amounts of Assets Presented in the Consolidated Balance Sheets | 627 | 199 |
Net Amounts of Liabilities Presented in the Consolidated Balance Sheets | 0 | (3,547) |
Financial Instruments | 0 | 0 |
Cash Collateral Received | 0 | 0 |
Net Amount | $ 627 | $ (3,348) |
Supplemental Cash Flow Discl111
Supplemental Cash Flow Disclosures (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Supplemental Disclosures: | |||
Cash paid for interest | $ 260,951 | $ 317,170 | $ 343,854 |
Cash paid for income taxes | 11,280 | 20,279 | 14,179 |
Cash received from federal income tax refund | 16,686 | 0 | 0 |
Non-cash investing and financing activities: | |||
Accrued capital expenditures and real estate developments | 6,578 | 7,701 | 1,499 |
Accrued deferred financing costs | 0 | 3 | 0 |
Distributions declared and unpaid | 149,768 | 149,281 | 133,817 |
Accrued equity issuance costs | 0 | 9 | 0 |
Mortgage note payable relieved by foreclosure or a deed-in-lieu of foreclosure | 100,388 | 38,050 | 53,798 |
Mortgage notes payable assumed in real estate disposition | 66,000 | 55,000 | 425,021 |
Real estate investments received from a ground lease expiration | 259 | 0 | 0 |
Real estate investments received from a property-related legal settlement | 775 | 0 | 0 |
Nonmonetary Exchanges: | |||
Real estate investments received | 50,204 | 0 | 0 |
Real estate investments relinquished and gain on disposition | (47,474) | 0 | 0 |
Rent and tenant receivables, intangible lease liability and other assets, net | $ (2,511) | $ 0 | $ 0 |
Accounts Payable and Accrued112
Accounts Payable and Accrued Expenses (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Payables and Accruals [Abstract] | ||
Accrued interest | $ 47,116 | $ 43,188 |
Accrued real estate taxes | 26,131 | 38,433 |
Accrued legal fees | 30,854 | 17,827 |
Accounts payable | 2,570 | 4,524 |
Accrued other | 29,803 | 30,889 |
Total | $ 136,474 | $ 134,861 |
Commitments and Contingencies -
Commitments and Contingencies - Litigation Narrative (Details) $ in Thousands | Sep. 08, 2016plaintiff | Dec. 31, 2013USD ($) | Jan. 20, 2015lawsuit |
SDNY Actions [Member] | Pending Litigation [Member] | |||
Loss Contingencies [Line Items] | |||
Number of claims | lawsuit | 10 | ||
Putative Class Action [Member] | Pending Litigation [Member] | |||
Loss Contingencies [Line Items] | |||
Stipulation of settlement, maximum attorney fees | $ | $ 625 | ||
Audit Committee Investigation [Member] | SDNY Actions [Member] | |||
Loss Contingencies [Line Items] | |||
Number of individuals in civil complaint | plaintiff | 2 |
Commitments and Contingencie114
Commitments and Contingencies - Future Obligations (Details) $ in Thousands | Dec. 31, 2017USD ($) |
Ground Leases [Member] | |
Operating Leased Assets [Line Items] | |
2,018 | $ 14,523 |
2,019 | 14,467 |
2,020 | 14,350 |
2,021 | 13,721 |
2,022 | 13,935 |
Thereafter | 211,514 |
Total | 282,510 |
Office Leases [Member] | |
Operating Leased Assets [Line Items] | |
2,018 | 4,394 |
2,019 | 4,359 |
2,020 | 4,389 |
2,021 | 4,368 |
2,022 | 4,419 |
Thereafter | 3,995 |
Total | $ 25,924 |
Commitments and Contingencie115
Commitments and Contingencies - Purchase Commitments Narrative (Details) $ in Thousands | 12 Months Ended | |
Dec. 31, 2017USD ($)propertyreal_estate_investment_trustagreement | Dec. 31, 2016USD ($) | |
Unrecorded Unconditional Purchase Obligation [Line Items] | ||
Escrow deposits | $ 4,995 | $ 5,741 |
Purchase Commitment [Member] | Private Capital Management Segment [Member] | ||
Unrecorded Unconditional Purchase Obligation [Line Items] | ||
Number of Managed REITs to be assigned | real_estate_investment_trust | 1 | |
Number of purchase and sale agreements | agreement | 13 | |
Percentage of voting interests acquired | 100.00% | |
Number of properties acquired | property | 13 | |
Aggregate purchase price | $ 209,000 | |
Escrow deposits | $ 4,800 |
Equity - Common Stock and Gener
Equity - Common Stock and General Partner Common OP Units (Details) - shares | Dec. 31, 2017 | Dec. 31, 2016 |
Class of Stock [Line Items] | ||
Common stock, shares authorized (shares) | 1,500,000,000 | 1,500,000,000 |
Common stock, shares outstanding (shares) | 974,208,583 | 974,146,650 |
Common stock, shares issued (shares) | 974,208,583 | 974,146,650 |
VEREIT Operating Partnership, L.P. [Member] | Common Stock [Member] | ||
Class of Stock [Line Items] | ||
General partners', units outstanding (shares) | 974,208,583 | 974,146,650 |
General partners', units issued (shares) | 974,208,583 | 974,146,650 |
VEREIT Operating Partnership, L.P. [Member] | Common Stock [Member] | General Partner [Member] | ||
Class of Stock [Line Items] | ||
General partners', units outstanding (shares) | 974,200,000 | |
General partners', units issued (shares) | 974,200,000 |
Equity - Common Stock Offering
Equity - Common Stock Offering (Details) - USD ($) $ in Thousands | Aug. 10, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
Class of Stock [Line Items] | ||||
Proceeds from the issuance of Common Stock, net of underwriters’ discount | $ 0 | $ 702,765 | $ 0 | |
Common Stock [Member] | ||||
Class of Stock [Line Items] | ||||
Issuance of common stock, net (shares) | 69,000,000 | 69,000,000 | ||
Proceeds from the issuance of Common Stock, net of underwriters’ discount | $ 702,500 | |||
VEREIT Operating Partnership, L.P. [Member] | ||||
Class of Stock [Line Items] | ||||
Proceeds from the issuance of Common Stock, net of underwriters’ discount | $ 0 | $ 702,765 | $ 0 | |
VEREIT Operating Partnership, L.P. [Member] | General Partner [Member] | Common Stock [Member] | ||||
Class of Stock [Line Items] | ||||
Issuance of common stock, net (shares) | 69,000,000 |
Equity - Common Stock Continuou
Equity - Common Stock Continuous Offering Program (Details) - Common Stock [Member] - USD ($) | Dec. 31, 2017 | Sep. 19, 2016 |
Class of Stock [Line Items] | ||
Distribution agreement gross sales price (up to) | $ 750,000,000 | |
Distribution agreement stock issued | $ 0 |
Equity - Series F Preferred Sto
Equity - Series F Preferred Stock (Details) - $ / shares | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Class of Stock [Line Items] | ||
Preferred stock, shares issued (shares) | 42,834,138 | 42,834,138 |
Preferred stock, shares outstanding (shares) | 42,834,138 | 42,834,138 |
Series F Preferred Stock [Member] | ||
Class of Stock [Line Items] | ||
Preferred stock, shares issued (shares) | 42,800,000 | |
Preferred stock, dividend rate (percent) | 6.70% | |
Preferred stock, liquidation preference per share (in dollars per share) | $ 25 | |
Dividend rate (in dollars per share) | $ 1.675 | |
VEREIT Operating Partnership, L.P. [Member] | Preferred Units [Member] | ||
Class of Stock [Line Items] | ||
General partners', units issued (shares) | 42,834,138 | 42,834,138 |
General partners', units outstanding (shares) | 42,834,138 | 42,834,138 |
Series F preferred units (shares) | 86,874 | 86,874 |
Limited partners', units outstanding (shares) | 86,874 | 86,874 |
Equity - Series F Distributions
Equity - Series F Distributions Paid on a Percentage Basis (Details) | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Class of Stock [Line Items] | |||
Ordinary dividends | 60.00% | 95.00% | 75.90% |
Nondividend distributions | 37.00% | 0.00% | 0.00% |
Capital gain distributions | 3.00% | 5.00% | 24.10% |
Total | 100.00% | 100.00% | 100.00% |
Series F Preferred Stock [Member] | |||
Class of Stock [Line Items] | |||
Ordinary dividends | 95.00% | 95.00% | 75.90% |
Nondividend distributions | 0.00% | 0.00% | 0.00% |
Capital gain distributions | 5.00% | 5.00% | 24.10% |
Total | 100.00% | 100.00% | 100.00% |
Equity - Limited Partner OP Uni
Equity - Limited Partner OP Units (Details) - VEREIT Operating Partnership, L.P. [Member] - Common Stock [Member] - shares | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Class of Stock [Line Items] | ||
Limited partners', units outstanding (shares) | 23,748,347 | 23,748,347 |
Limited Partner [Member] | ||
Class of Stock [Line Items] | ||
Limited partners', units outstanding (shares) | 23,750,000 | 23,750,000 |
Number of units requested for redemption (shares) | 13,100,000 |
Equity - Common Stock Dividends
Equity - Common Stock Dividends (Details) - $ / shares | Nov. 01, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
Equity [Abstract] | |||||||||||||
Quarterly dividend of common stock declared (in dollars per share) | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.55 | $ 0.55 | $ 0.28 |
Annualized dividend rate (in dollars per share) | $ 0.55 | $ 0.55 | $ 0.55 | $ 0.55 | $ 0.55 | ||||||||
Ordinary dividends | 60.00% | 95.00% | 75.90% | ||||||||||
Nondividend distributions | 37.00% | 0.00% | 0.00% | ||||||||||
Capital gain distributions | 3.00% | 5.00% | 24.10% | ||||||||||
Total | 100.00% | 100.00% | 100.00% |
Equity - Share Repurchase Progr
Equity - Share Repurchase Program (Details) - The Share Repurchase Program [Member] - USD ($) | May 12, 2017 | Dec. 31, 2017 | |
Equity, Class of Treasury Stock [Line Items] | |||
Value of stock authorized for repurchase under stock repurchase program (up to) | [1] | $ 200,000,000 | |
Stock authorization period | 12 months | ||
Repurchases of common stock under the Share Repurchase Program | $ 500,000 | ||
Common Stock [Member] | |||
Equity, Class of Treasury Stock [Line Items] | |||
Repurchases of common stock under the Share Repurchase Program (shares) | 68,759 | ||
[1] | The Company’s Share Repurchase Program (as defined in Note 15 – Equity), which was authorized by the board of directors on May 12, 2017, allows for the repurchase of up to $200.0 million of the Company’s outstanding shares of Common Stock over the next 12 months. |
Equity - Common Stock Repurchas
Equity - Common Stock Repurchases (Details) | 12 Months Ended |
Dec. 31, 2017shares | |
General Partner [Member] | |
Class of Stock [Line Items] | |
Common stock repurchases (shares) | 268,550 |
Equity-based Compensation - Equ
Equity-based Compensation - Equity Plan Narrative (Details) - Equity Plan [Member] - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Maximum authorized amount as a percentage of shares authorized | 10.00% | ||
Shares available for future issuance (shares) | 91,300,000 | ||
Common Stock [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Cumulative Restricted share awards (shares) | 4,000,000 | ||
Cumulative Restricted share awards forfeited (shares) | 3,700,000 | ||
Cumulative Restricted Stock Units (shares) | 4,200,000 | ||
Cumulative Restricted Stock Units forfeited (shares) | 1,200,000 | ||
Cumulative Deferred Stock Units (shares) | 300,000 | ||
Shares issued in period (shares) | 8,500,000 | ||
Common stock awarded to the General Partner (shares) | 0 | 0 | 5,634 |
General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 0.1 |
Equity-based Compensation - Res
Equity-based Compensation - Restricted Shares Narrative (Details) - Equity Plan [Member] - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Restricted Stock [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Unrecognized compensation expense | $ 0.7 | ||
Weighted-average remaining term (years) | 1 year 2 months 6 days | ||
General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 0.1 | ||
General and Administrative Expense [Member] | Restricted Stock [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 2 | $ 2.7 | $ 3.9 |
Equity-based Compensation - Sum
Equity-based Compensation - Summary of Restricted Shares Activity (Details) - Equity Plan [Member] - Restricted Stock [Member] - $ / shares | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Number of Shares/Units | ||
Unvested shares, Beginning Balance (shares) | 562,406 | 1,239,662 |
Granted (shares) | 0 | 0 |
Vested (shares) | (266,378) | (586,863) |
Forfeited (shares) | (61,600) | (90,393) |
Unvested shares, Ending Balance (shares) | 234,428 | 562,406 |
Weighted-Average Grant Date Fair Value | ||
Unvested shares, Beginning Balance (in dollars per share) | $ 13.78 | $ 13.86 |
Granted (in dollars per share) | 0 | 0 |
Vested (in dollars per share) | 13.55 | 13.91 |
Forfeited (in dollars per share) | 13.98 | 14.08 |
Unvested shares, Ending Balance (in dollars per share) | $ 13.98 | $ 13.78 |
Equity-based Compensation - Tim
Equity-based Compensation - Time-Based Restricted Stock Units Narrative (Details) - Equity Plan [Member] - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 0.1 | ||
Time-Based Restricted Stock Units [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Requisite service period | 3 years | ||
Unrecognized compensation expense | $ 5.8 | ||
Weighted-average remaining term (years) | 1 year 8 months 12 days | ||
Time-Based Restricted Stock Units [Member] | General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 6.3 | $ 3.4 | $ 1.8 |
Equity-based Compensation - Def
Equity-based Compensation - Deferred Stock Units Narrative (Details) - Equity Plan [Member] - USD ($) | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 100,000 | ||
Deferred Stock Units [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Unrecognized compensation expense | $ 0 | ||
Deferred Stock Units [Member] | General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 1,000,000 | $ 800,000 | $ 800,000 |
Deferred Stock Units [Member] | General Partner [Member] | Common Stock [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Right to receive common stock, number of shares (shares) | 1 |
Equity-based Compensation - 130
Equity-based Compensation - Time-Based Restricted Stock Units and Deferred Stock Units (Details) - Equity Plan [Member] - $ / shares | 12 Months Ended | |
Dec. 31, 2017 | Dec. 31, 2016 | |
Time-Based Restricted Stock Units [Member] | ||
Number of Shares/Units | ||
Unvested shares, Beginning Balance (shares) | 1,085,914 | 589,138 |
Granted (shares) | 673,381 | 736,427 |
Vested (shares) | (425,967) | (199,556) |
Forfeited (shares) | (20,463) | (40,095) |
Unvested shares, Ending Balance (shares) | 1,312,865 | 1,085,914 |
Weighted-Average Grant Date Fair Value | ||
Unvested shares, Beginning Balance (in dollars per share) | $ 8.43 | $ 9.61 |
Granted (in dollars per share) | 8.90 | 7.82 |
Vested (in dollars per share) | 8.61 | 9.52 |
Forfeited (in dollars per share) | 8.54 | 8.68 |
Unvested shares, Ending Balance (in dollars per share) | $ 8.61 | $ 8.43 |
Deferred Stock Units [Member] | ||
Number of Shares/Units | ||
Unvested shares, Beginning Balance (shares) | 0 | 0 |
Granted (shares) | 127,588 | 87,513 |
Vested (shares) | (127,588) | (87,513) |
Forfeited (shares) | 0 | 0 |
Unvested shares, Ending Balance (shares) | 0 | 0 |
Weighted-Average Grant Date Fair Value | ||
Unvested shares, Beginning Balance (in dollars per share) | $ 0 | $ 0 |
Granted (in dollars per share) | 8.22 | 9.18 |
Vested (in dollars per share) | 8.22 | 9.18 |
Forfeited (in dollars per share) | 0 | 0 |
Unvested shares, Ending Balance (in dollars per share) | $ 0 | $ 0 |
Equity-based Compensation - Mar
Equity-based Compensation - Market-Based Restricted Stock Units Narrative (Details) - Equity Plan [Member] - USD ($) | Jul. 28, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
General and Administrative Expense [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Compensation expense | $ 100,000 | |||
Market-Based Restricted Stock Units [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Closing price threshold (in dollars per share) | $ 10 | |||
Closing price, threshold for consecutive trading days | 20 days | |||
Number of shares vested (shares) | 610,839 | 610,839 | ||
Number of shares settled for tax withholding (shares) | 199,858 | |||
Number of shares issued, net of tax withholding (shares) | 410,981 | |||
Unrecognized compensation expense | $ 0 | |||
Market-Based Restricted Stock Units [Member] | General and Administrative Expense [Member] | ||||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
Compensation expense | $ 0 | $ (800,000) | $ 6,000,000 |
Equity-based Compensation - Lon
Equity-based Compensation - Long-Term Incentive Awards Narrative (Details) - Equity Plan [Member] - USD ($) $ in Millions | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 0.1 | ||
Long Term Incentive Target Awards [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Vesting period | 3 years | ||
Unrecognized compensation expense | $ 6.1 | ||
Weighted-average remaining term (years) | 1 year 8 months 12 days | ||
Awards canceled during period (in shares) | 671,712 | ||
Long Term Incentive Target Awards [Member] | General and Administrative Expense [Member] | |||
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||
Compensation expense | $ 7.4 | $ 4.6 | $ 1.9 |
Equity-based Compensation - LTI
Equity-based Compensation - LTI Target Awards (Details) - Equity Plan [Member] - $ / shares | Jul. 28, 2016 | Dec. 31, 2017 | Dec. 31, 2016 |
Market-Based Restricted Stock Units [Member] | |||
Number of Shares/Units | |||
Unvested shares, Beginning Balance (shares) | 0 | 704,804 | |
Granted (shares) | 0 | 0 | |
Vested (shares) | (610,839) | (610,839) | |
Forfeited (shares) | (93,965) | ||
Forfeited or canceled (shares) | 0 | ||
Unvested shares, Ending Balance (shares) | 0 | 0 | |
Weighted-Average Grant Date Fair Value | |||
Unvested shares, Beginning Balance (in dollars per share) | $ 0 | $ 8.58 | |
Granted (in dollars per share) | 0 | 0 | |
Vested (in dollars per share) | 8.58 | ||
Forfeited (in dollars per share) | 0 | 8.58 | |
Unvested shares, Ending Balance (in dollars per share) | $ 0 | $ 0 | |
LTI Target Awards [Member] | |||
Number of Shares/Units | |||
Unvested shares, Beginning Balance (shares) | 1,522,487 | 731,448 | |
Granted (shares) | 726,867 | 855,471 | |
Vested (shares) | (8,065) | ||
Forfeited (shares) | (56,367) | ||
Forfeited or canceled (shares) | (675,125) | ||
Unvested shares, Ending Balance (shares) | 1,574,229 | 1,522,487 | |
Weighted-Average Grant Date Fair Value | |||
Unvested shares, Beginning Balance (in dollars per share) | $ 9 | $ 11.38 | |
Granted (in dollars per share) | 8.96 | 7.14 | |
Vested (in dollars per share) | 11.44 | ||
Forfeited (in dollars per share) | 11.34 | 11.15 | |
Unvested shares, Ending Balance (in dollars per share) | $ 7.98 | $ 9 |
Related Party Transactions a134
Related Party Transactions and Arrangements - Cole Capital Narrative (Details) $ in Millions | Nov. 13, 2017USD ($) |
Held-for-sale of Disposed of by Sale [Member] | Cole Capital [Member] | |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
Contingent consideration, maximum consideration receivable | $ 80 |
Related Party Transactions a135
Related Party Transactions and Arrangements - Offering-Related Revenue Narrative (Details) | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
Cole REITs [Member] | Selling commissions allowable [Member] | |||
Related Party Transaction [Line Items] | |||
Revenue from related party, percentage | 100.00% | 100.00% | 100.00% |
Related Party Transactions a136
Related Party Transactions and Arrangements - Offering Fee Summary (Details) | Dec. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Dec. 31, 2015 |
Cole REITs [Member] | Selling commissions allowable [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage | 100.00% | 100.00% | 100.00% | |
CCPT V [Member] | Selling Commissions [Member] | Class A Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 7.00% | |||
CCPT V [Member] | Selling Commissions [Member] | Class T Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 3.00% | |||
CCPT V [Member] | Dealer Manager Fees [Member] | Class A Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 2.00% | |||
CCPT V [Member] | Dealer Manager Fees [Member] | Class T Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 2.00% | |||
CCPT V [Member] | Annual Distribution and Stockholder Servicing Fee [Member] | Class T Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 1.00% | 1.00% | 0.80% | |
CCPT V [Member] | Annual Distribution and Stockholder Servicing Fee [Member] | Maximum [Member] | Class T Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 4.00% | |||
INAV [Member] | Selling Commissions [Member] | Maximum [Member] | Advisor Class Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 3.75% | |||
INAV [Member] | Dealer Manager Fees [Member] | Wrap Class Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 0.55% | |||
INAV [Member] | Dealer Manager Fees [Member] | Advisor Class Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 0.55% | |||
INAV [Member] | Dealer Manager Fees [Member] | Institutional Class Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 0.25% | |||
INAV [Member] | Dealer Manager Fees [Member] | INAV Classes [Member] | ||||
Related Party Transaction [Line Items] | ||||
Daily accrual percentage of estimated per share NAV and payable monthly in arrears | 0.27% | |||
INAV [Member] | Annual Distribution and Stockholder Servicing Fee [Member] | Advisor Class Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 0.50% | |||
CCIT III [Member] | Selling Commissions [Member] | Class A Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 7.00% | |||
CCIT III [Member] | Selling Commissions [Member] | Class T Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 3.00% | |||
CCIT III [Member] | Dealer Manager Fees [Member] | Class A Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 2.00% | |||
CCIT III [Member] | Dealer Manager Fees [Member] | Class T Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 2.00% | |||
CCIT III [Member] | Annual Distribution and Stockholder Servicing Fee [Member] | Class T Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 1.00% | |||
CCIT III [Member] | Annual Distribution and Stockholder Servicing Fee [Member] | Maximum [Member] | Class T Shares [Member] | ||||
Related Party Transaction [Line Items] | ||||
Revenue from related party, percentage of gross offering proceeds | 4.00% |
Related Party Transactions a137
Related Party Transactions and Arrangements - Transaction Service Revenue (Details) | 12 Months Ended |
Dec. 31, 2017property | |
Cole REITs [Member] | Acquisition and Disposition Fee Revenue [Member] | |
Related Party Transaction [Line Items] | |
Number (or more) of properties to earn disposition fees | 1 |
CCPT V [Member] | |
Related Party Transaction [Line Items] | |
Threshold for return on stockholders' capital | 6.00% |
CCPT V [Member] | Acquisition Fees [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 2.00% |
CCPT V [Member] | Disposition fee revenue [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 1.00% |
CCPT V [Member] | Performance Fees [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 15.00% |
CCIT III [Member] | |
Related Party Transaction [Line Items] | |
Threshold for return on stockholders' capital | 6.00% |
CCIT III [Member] | Acquisition Fees [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 2.00% |
CCIT III [Member] | Disposition fee revenue [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 1.00% |
CCIT III [Member] | Performance Fees [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 15.00% |
CCIT III [Member] | Financing coordination fee [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 1.00% |
CCIT II [Member] | |
Related Party Transaction [Line Items] | |
Threshold for return on stockholders' capital | 8.00% |
CCIT II [Member] | Acquisition Fees [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 2.00% |
CCIT II [Member] | Disposition fee revenue [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 1.00% |
CCIT II [Member] | Performance Fees [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 15.00% |
CCPT IV [Member] | |
Related Party Transaction [Line Items] | |
Threshold for return on stockholders' capital | 8.00% |
CCPT IV [Member] | Acquisition Fees [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 2.00% |
CCPT IV [Member] | Disposition fee revenue [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 1.00% |
CCPT IV [Member] | Performance Fees [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 15.00% |
Related Party Transactions a138
Related Party Transactions and Arrangements - Management Service Revenue (Details) | Dec. 31, 2017 |
CCPT V [Member] | |
Related Party Transaction [Line Items] | |
Threshold for return on stockholders' capital | 6.00% |
CCPT V [Member] | Asset Management / Advisory Fees [Member] | Minimum [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 0.65% |
CCPT V [Member] | Asset Management / Advisory Fees [Member] | Maximum [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 0.75% |
INAV [Member] | |
Related Party Transaction [Line Items] | |
Threshold for return on stockholders' capital | 6.00% |
INAV [Member] | Asset Management / Advisory Fees [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 0.90% |
INAV [Member] | Performance Fees [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 25.00% |
Percent of aggregate total return for any individual year | 10.00% |
CCIT III [Member] | |
Related Party Transaction [Line Items] | |
Threshold for return on stockholders' capital | 6.00% |
CCIT III [Member] | Asset Management / Advisory Fees [Member] | Minimum [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 0.65% |
CCIT III [Member] | Asset Management / Advisory Fees [Member] | Maximum [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 0.75% |
CCIT II [Member] | |
Related Party Transaction [Line Items] | |
Threshold for return on stockholders' capital | 8.00% |
CCIT II [Member] | Asset Management / Advisory Fees [Member] | Minimum [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 0.65% |
CCIT II [Member] | Asset Management / Advisory Fees [Member] | Maximum [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 0.75% |
CCPT IV [Member] | |
Related Party Transaction [Line Items] | |
Threshold for return on stockholders' capital | 8.00% |
CCPT IV [Member] | Asset Management / Advisory Fees [Member] | Minimum [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 0.65% |
CCPT IV [Member] | Asset Management / Advisory Fees [Member] | Maximum [Member] | |
Related Party Transaction [Line Items] | |
Revenue from related party, percentage | 0.75% |
Related Party Transactions a139
Related Party Transactions and Arrangements - Schedule of Revenue (Details) - USD ($) $ in Thousands | Jan. 29, 2015 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
Related Party Transaction [Line Items] | ||||
Related-party revenues | $ 106,721 | $ 118,418 | $ 110,812 | |
Affiliated Entity [Member] | Revolving Credit Facility [Member] | Credit Facility [Member] | ||||
Related Party Transaction [Line Items] | ||||
Interest income on Affiliate Lines of Credit | 262 | 453 | 1,275 | |
Offering-related fees and reimbursements [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 16,096 | 36,526 | 24,412 | |
Selling commissions [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 7,746 | 19,943 | 14,101 | |
Dealer manager and distribution fees [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 5,021 | 8,300 | 5,133 | |
Reimbursement revenue [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 3,329 | 8,283 | 5,178 | |
Transaction service fees and reimbursements [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 13,929 | 12,533 | 25,880 | |
Acquisition fees [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 11,049 | 9,513 | 18,742 | |
Financing coordination fee [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 100 | 220 | 0 | |
Disposition fee revenue [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 0 | 0 | 4,974 | |
Disposition fee revenue [Member] | Corporate Income Trust [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | $ 4,400 | |||
Reimbursement revenues [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 2,780 | 2,800 | 2,164 | |
Management fees and reimbursements [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 76,434 | 68,906 | 59,245 | |
Asset and property management fees and leasing fees [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 220 | 220 | 452 | |
Advisory and performance fee revenue [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | 57,765 | 51,099 | 44,948 | |
Reimbursement revenues [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | $ 18,449 | $ 17,587 | $ 13,845 | |
Selling commissions allowable [Member] | Cole REITs [Member] | ||||
Related Party Transaction [Line Items] | ||||
Selling commissions reallowed | 100.00% | 100.00% | 100.00% | |
Dealer manager fees reimbursement [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | $ 2,100 | $ 3,200 | $ 2,100 | |
Revenue from managed real estate investment trusts, excluding fees from real estate programs [Member] | ||||
Related Party Transaction [Line Items] | ||||
Related-party revenues | $ 1,800 | $ 1,400 | $ 5,300 |
Related Party Transactions a140
Related Party Transactions and Arrangements - Investment in the Cole REITs Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Related Party Transaction [Line Items] | |||
Aggregate equity investments | $ 42,784 | $ 46,077 | |
Net loss | (2,726) | 415 | $ (2,361) |
Cole REITs [Member] | |||
Related Party Transaction [Line Items] | |||
Aggregate equity investments | 3,264 | ||
Net loss | 500 | 1,300 | $ (100) |
Cole REITs [Member] | |||
Related Party Transaction [Line Items] | |||
Aggregate equity investments | $ 3,300 | $ 4,700 |
Related Party Transactions a141
Related Party Transactions and Arrangements - Schedule of Investment in the Cole REITs (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Related Party Transaction [Line Items] | ||
Carrying Amount of Investment | $ 42,784 | $ 46,077 |
Cole REITs [Member] | ||
Related Party Transaction [Line Items] | ||
Carrying Amount of Investment | $ 3,264 | |
CCPT V [Member] | ||
Related Party Transaction [Line Items] | ||
% of Outstanding Shares Owned | 0.76% | |
Carrying Amount of Investment | $ 1,231 | |
INAV [Member] | ||
Related Party Transaction [Line Items] | ||
% of Outstanding Shares Owned | 0.05% | |
Carrying Amount of Investment | $ 125 | |
CCIT II [Member] | ||
Related Party Transaction [Line Items] | ||
% of Outstanding Shares Owned | 0.44% | |
Carrying Amount of Investment | $ 1,126 | |
CCIT III [Member] | ||
Related Party Transaction [Line Items] | ||
% of Outstanding Shares Owned | 14.25% | |
Carrying Amount of Investment | $ 675 | |
CCPT IV [Member] | ||
Related Party Transaction [Line Items] | ||
% of Outstanding Shares Owned | 0.01% | |
Carrying Amount of Investment | $ 107 |
Related Party Transactions a142
Related Party Transactions and Arrangements - Due To Affiliates Narrative (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 |
Related Party Transaction [Line Items] | ||
Due to affiliates | $ 66 | $ 16 |
Cole REITs [Member] | ||
Related Party Transaction [Line Items] | ||
Due to affiliates | $ 66 | $ 16 |
Related Party Transactions a143
Related Party Transactions and Arrangements - Due from Affiliates, Net Narrative (Details) - USD ($) | Sep. 23, 2016 | Dec. 31, 2017 | Dec. 31, 2015 | Dec. 31, 2016 |
Related Party Transaction [Line Items] | ||||
Due from affiliates, net | $ 6,041,000 | $ 15,904,000 | ||
Credit Facility [Member] | ||||
Related Party Transaction [Line Items] | ||||
Maximum borrowing capacity | $ 2,300,000,000 | |||
Credit Facility [Member] | Revolving Credit Facility [Member] | Minimum [Member] | LIBOR [Member] | ||||
Related Party Transaction [Line Items] | ||||
Basis spread on variable rate | 1.00% | |||
Credit Facility [Member] | Revolving Credit Facility [Member] | Maximum [Member] | LIBOR [Member] | ||||
Related Party Transaction [Line Items] | ||||
Basis spread on variable rate | 1.80% | |||
CCI III OP [Member] | Credit Facility [Member] | Revolving Credit Facility [Member] | ||||
Related Party Transaction [Line Items] | ||||
Due from affiliates, net | $ 1,600,000 | 10,300,000 | ||
Maximum borrowing capacity | $ 30,000,000 | |||
Interest rate | 5.60% | |||
CCI III OP [Member] | Credit Facility [Member] | Revolving Credit Facility [Member] | LIBOR [Member] | ||||
Related Party Transaction [Line Items] | ||||
Basis spread on variable rate | 1.75% | |||
CCI III OP [Member] | Credit Facility [Member] | Revolving Credit Facility [Member] | Minimum [Member] | ||||
Related Party Transaction [Line Items] | ||||
Variable interest rate | 2.20% | |||
CCI III OP [Member] | Credit Facility [Member] | Revolving Credit Facility [Member] | Maximum [Member] | ||||
Related Party Transaction [Line Items] | ||||
Variable interest rate | 2.75% | |||
Affiliated Entity [Member] | Credit Facility [Member] | Revolving Credit Facility [Member] | ||||
Related Party Transaction [Line Items] | ||||
Due from affiliates, net | $ 0 | $ 50,000,000 | 0 | |
CCIT II [Member] | Credit Facility [Member] | Revolving Credit Facility [Member] | ||||
Related Party Transaction [Line Items] | ||||
Maximum borrowing capacity | $ 60,000,000 | |||
CCIT II [Member] | Credit Facility [Member] | Revolving Credit Facility [Member] | LIBOR [Member] | ||||
Related Party Transaction [Line Items] | ||||
Basis spread on variable rate | 2.20% | |||
CCPT V [Member] | Credit Facility [Member] | Revolving Credit Facility [Member] | ||||
Related Party Transaction [Line Items] | ||||
Maximum borrowing capacity | $ 60,000,000 | |||
CCPT V [Member] | Credit Facility [Member] | Revolving Credit Facility [Member] | LIBOR [Member] | ||||
Related Party Transaction [Line Items] | ||||
Basis spread on variable rate | 2.20% | |||
Excluding balances from Cole REITs [Member] | ||||
Related Party Transaction [Line Items] | ||||
Due from affiliates, net | $ 4,400,000 | $ 5,200,000 |
Net Income (Loss) Per Share_144
Net Income (Loss) Per Share/Unit - Narrative (Details) - shares shares in Millions | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Restricted Stock and Restricted Stock Units (RSUs) [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Antidilutive securities excluded from computation of earnings per share (shares) | 0.3 | 0.9 | 3.3 |
Restricted Stock and Restricted Stock Units (RSUs) [Member] | VEREIT Operating Partnership, L.P. [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Antidilutive securities excluded from computation of earnings per share (shares) | 0.3 | 0.9 | 3.3 |
Limited Partner Common Stock Units [Member] | |||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||
Antidilutive securities excluded from computation of earnings per share (shares) | 23.7 | 23.8 | 23.8 |
Net Income (Loss) Per Share_145
Net Income (Loss) Per Share/Unit - Schedule of Earnings Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||||||||||
Income (loss) from continuing operations | $ (2,479) | $ 12,489 | $ 29,550 | $ 11,935 | $ 10,703 | $ 28,865 | $ 246 | $ (116,701) | $ 51,495 | $ (76,887) | $ (138,992) |
Noncontrolling interests’ share in continuing operations | (1,005) | 1,908 | 2,341 | ||||||||
Net income (loss) from continuing operations attributable to the General Partner/Operating Partnership | 50,490 | (74,979) | (136,651) | ||||||||
Dividends to preferred units | (71,892) | (71,892) | (71,892) | ||||||||
Net loss from continuing operations available to the General Partner/Operating Partnership | (21,402) | (146,871) | (208,543) | ||||||||
Earnings allocated to participating units | (491) | (492) | (410) | ||||||||
Loss from discontinued operations, net of income taxes | $ (30,613) | $ 4,005 | $ 4,636 | $ 2,855 | $ (128,926) | $ 1,381 | $ 2,987 | $ 621 | (19,117) | (123,937) | (184,500) |
Loss from discontinued operations attributable to limited partners | 445 | 3,053 | 4,798 | ||||||||
Net (loss) income available to common stockholders used in basic and diluted net loss per share | $ (40,565) | $ (268,247) | $ (388,655) | ||||||||
Weighted average number of common stock outstanding - basic (shares) | 974,098,652 | 931,422,844 | 903,360,763 | ||||||||
Basic and diluted net (loss) income per share from continuing operations attributable to common stockholders (in dollars per share) | $ (0.02) | $ (0.01) | $ 0.01 | $ (0.01) | $ (0.01) | $ 0.01 | $ (0.02) | $ (0.15) | $ (0.02) | $ (0.16) | $ (0.23) |
Basic and diluted net loss per share from discontinued operations attributable to common stockholders (in dollars per share) | (0.03) | 0 | 0.01 | 0 | (0.13) | 0 | 0 | 0 | (0.02) | (0.13) | (0.20) |
Basic and diluted net loss per share attributable to common stockholders (in dollars per share) | $ (0.05) | $ 0 | $ 0.02 | $ 0 | $ (0.14) | $ 0.01 | $ (0.02) | $ (0.15) | $ (0.04) | $ (0.29) | $ (0.43) |
VEREIT Operating Partnership, L.P. [Member] | |||||||||||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | |||||||||||
Income (loss) from continuing operations | $ (2,479) | $ 12,489 | $ 29,550 | $ 11,935 | $ 10,703 | $ 28,865 | $ 246 | $ (116,701) | $ 51,495 | $ (76,887) | $ (138,992) |
Noncontrolling interests’ share in continuing operations | 194 | 14 | (1,274) | ||||||||
Net income (loss) from continuing operations attributable to the General Partner/Operating Partnership | 51,689 | (76,873) | (140,266) | ||||||||
Dividends to preferred units | (71,892) | (71,892) | (71,892) | ||||||||
Net loss from continuing operations available to the General Partner/Operating Partnership | (20,203) | (148,765) | (212,158) | ||||||||
Earnings allocated to participating units | (491) | (492) | (410) | ||||||||
Loss from discontinued operations, net of income taxes | $ (30,613) | $ 4,005 | $ 4,636 | $ 2,855 | $ (128,926) | $ 1,381 | $ 2,987 | $ 621 | (19,117) | (123,937) | (184,500) |
Net (loss) income available to common stockholders used in basic and diluted net loss per share | $ (39,811) | $ (273,194) | $ (397,068) | ||||||||
Weighted average number of common stock outstanding - basic (shares) | 997,846,999 | 955,181,238 | 927,124,560 | ||||||||
Basic and diluted net loss per unit from continuing operations attributable to common unitholders (in dollars per share) | $ (0.02) | $ (0.01) | $ 0.01 | $ (0.01) | $ (0.01) | $ 0.01 | $ (0.02) | $ (0.15) | $ (0.02) | $ (0.16) | $ (0.23) |
Basic and diluted net loss per unit from discontinued operations attributable to common unitholders (in dollars per share) | (0.03) | 0 | 0.01 | 0 | (0.13) | 0 | 0 | 0 | (0.02) | (0.13) | (0.20) |
Basic and diluted net loss per unit attributable to common unitholders (in dollars per share) | $ (0.05) | $ 0 | $ 0.02 | $ 0 | $ (0.14) | $ 0.01 | $ (0.02) | $ (0.15) | $ (0.04) | $ (0.29) | $ (0.43) |
Income Taxes - Narrative (Detai
Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Segment Reporting Information [Line Items] | |||
Provision (benefit) for income taxes | $ 6,882,000 | $ 7,136,000 | $ 4,589,000 |
Unrecognized tax benefits | 0 | 0 | 0 |
TRS Entity [Member] | |||
Segment Reporting Information [Line Items] | |||
Provision (benefit) for income taxes | 0 | (1,100,000) | (900,000) |
VEREIT Operating Partnership, L.P. [Member] | |||
Segment Reporting Information [Line Items] | |||
Provision (benefit) for income taxes | 6,882,000 | 7,136,000 | 4,589,000 |
Unrecognized tax benefits | 0 | ||
State and Local Jurisdiction [Member] | |||
Segment Reporting Information [Line Items] | |||
Provision (benefit) for income taxes | $ 6,900,000 | $ 6,000,000 | $ 3,700,000 |
Quarterly Results (Unaudited147
Quarterly Results (Unaudited) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended | |||||||||
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Quarterly Financial Information [Line Items] | |||||||||||
Total revenues | $ 316,599 | $ 306,543 | $ 308,245 | $ 320,898 | $ 327,281 | $ 331,846 | $ 338,533 | $ 337,787 | $ 1,252,285 | $ 1,335,447 | $ 1,441,135 |
Income (loss) from continuing operations | (2,479) | 12,489 | 29,550 | 11,935 | 10,703 | 28,865 | 246 | (116,701) | 51,495 | (76,887) | (138,992) |
Income (loss) from discontinued operations | (30,613) | 4,005 | 4,636 | 2,855 | (128,926) | 1,381 | 2,987 | 621 | (19,117) | (123,937) | (184,500) |
Net income (loss) | (33,092) | 16,494 | 34,186 | 14,790 | (118,223) | 30,246 | 3,233 | (116,080) | 32,378 | (200,824) | (323,492) |
Net income (loss) attributable to the General Partner / OP | $ (32,122) | $ 16,094 | $ 33,408 | $ 14,438 | $ (115,418) | $ 29,495 | $ 3,146 | $ (113,086) | $ 31,818 | $ (195,863) | $ (316,353) |
Basic and diluted net loss per share from continuing operations attributable to common stockholders (in dollars per share) | $ (0.02) | $ (0.01) | $ 0.01 | $ (0.01) | $ (0.01) | $ 0.01 | $ (0.02) | $ (0.15) | $ (0.02) | $ (0.16) | $ (0.23) |
Basic and diluted net loss per share from discontinued operations attributable to common stockholders (in dollars per share) | (0.03) | 0 | 0.01 | 0 | (0.13) | 0 | 0 | 0 | (0.02) | (0.13) | (0.20) |
Basic and diluted net loss per share attributable to common stockholders (in dollars per share) | $ (0.05) | $ 0 | $ 0.02 | $ 0 | $ (0.14) | $ 0.01 | $ (0.02) | $ (0.15) | $ (0.04) | $ (0.29) | $ (0.43) |
VEREIT Operating Partnership, L.P. [Member] | |||||||||||
Quarterly Financial Information [Line Items] | |||||||||||
Total revenues | $ 316,599 | $ 306,543 | $ 308,245 | $ 320,898 | $ 327,281 | $ 331,846 | $ 338,533 | $ 337,787 | $ 1,252,285 | $ 1,335,447 | $ 1,441,135 |
Income (loss) from continuing operations | (2,479) | 12,489 | 29,550 | 11,935 | 10,703 | 28,865 | 246 | (116,701) | 51,495 | (76,887) | (138,992) |
Income (loss) from discontinued operations | (30,613) | 4,005 | 4,636 | 2,855 | (128,926) | 1,381 | 2,987 | 621 | (19,117) | (123,937) | (184,500) |
Net income (loss) | (33,092) | 16,494 | 34,186 | 14,790 | (118,223) | 30,246 | 3,233 | (116,080) | 32,378 | (200,824) | (323,492) |
Net income (loss) attributable to the General Partner / OP | $ (32,910) | $ 16,485 | $ 34,200 | $ 14,797 | $ (118,232) | $ 30,234 | $ 3,229 | $ (116,041) | $ 32,572 | $ (200,810) | $ (324,766) |
Basic and diluted net loss per unit from continuing operations attributable to common unitholders (in dollars per share) | $ (0.02) | $ (0.01) | $ 0.01 | $ (0.01) | $ (0.01) | $ 0.01 | $ (0.02) | $ (0.15) | $ (0.02) | $ (0.16) | $ (0.23) |
Basic and diluted net loss per unit from discontinued operations attributable to common unitholders (in usd per share) | (0.03) | 0 | 0.01 | 0 | (0.13) | 0 | 0 | 0 | (0.02) | (0.13) | (0.20) |
Basic and diluted net loss per unit attributable to common unitholders (in dollars per share) | $ (0.05) | $ 0 | $ 0.02 | $ 0 | $ (0.14) | $ 0.01 | $ (0.02) | $ (0.15) | $ (0.04) | $ (0.29) | $ (0.43) |
Subsequent Events - Real Estate
Subsequent Events - Real Estate Investment Activity (Details) $ in Thousands | 2 Months Ended | 12 Months Ended | |
Feb. 20, 2018USD ($)property | Dec. 31, 2017USD ($)property | Dec. 31, 2015property | |
Subsequent Event [Line Items] | |||
Number of real estate properties disposed | property | 228 | ||
2017 Acquisitions [Member] | |||
Subsequent Event [Line Items] | |||
Number of properties acquired | property | 88 | ||
Aggregate purchase price | $ 748,784 | ||
Subsequent Event [Member] | 2017 Acquisitions [Member] | |||
Subsequent Event [Line Items] | |||
Number of properties acquired | property | 6 | ||
Aggregate purchase price | $ 66,300 | ||
Subsequent Event [Member] | Property Dispositions, 2017 [Member] | |||
Subsequent Event [Line Items] | |||
Number of real estate properties disposed | property | 7 | ||
Aggregate gross sales price | $ 57,800 | ||
Company's share of proceeds | 57,400 | ||
Estimated gain on sale of properties | $ 8,500 |
Subsequent Events - Common Stoc
Subsequent Events - Common Stock Dividend (Details) - $ / shares | Feb. 21, 2018 | Nov. 01, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 |
Subsequent Event [Line Items] | ||||||||||||||
Quarterly dividend of common stock declared (in dollars per share) | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.1375 | $ 0.55 | $ 0.55 | $ 0.28 | |
Annualized dividend rate (in dollars per share) | $ 0.55 | $ 0.55 | $ 0.55 | $ 0.55 | $ 0.55 | |||||||||
Subsequent Event [Member] | ||||||||||||||
Subsequent Event [Line Items] | ||||||||||||||
Quarterly dividend of common stock declared (in dollars per share) | $ 0.1375 | |||||||||||||
Annualized dividend rate (in dollars per share) | $ 0.55 |
Subsequent Events - Preferred S
Subsequent Events - Preferred Stock Dividend (Details) - Subsequent Event [Member] | Feb. 21, 2018$ / shares |
Subsequent Event [Line Items] | |
Dividend accrual period on annual basis | 360 days |
Annual dividend rate (in dollars per share) | $ 1.675 |
Annualized dividend rate, per 30-day month (in dollars per share) | $ 0.1395833 |
Schedule II - Valuation and 151
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | $ 54,528 | $ 56,693 | $ 15,584 |
Additions | 16,284 | 28,509 | 41,553 |
Deductions | (35,197) | (30,674) | (444) |
Balance at End of Year | 35,615 | 54,528 | 56,693 |
Reserve for program development costs [Member] | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | 31,652 | 34,798 | 13,109 |
Additions | 9,328 | 26,191 | 21,689 |
Deductions | (33,348) | (29,337) | 0 |
Balance at End of Year | 7,632 | 31,652 | 34,798 |
Reserve for program development costs [Member] | Two Funds Not Yet Offering | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Deductions | (1,300) | ||
Reserve for program development costs [Member] | CCPT V | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Deductions | (32,000) | ||
Allowance for doubtful accounts and other reserves [Member] | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | 7,576 | 6,595 | 2,475 |
Additions | 6,956 | 2,318 | 4,564 |
Deductions | (1,849) | (1,337) | (444) |
Balance at End of Year | 12,683 | 7,576 | 6,595 |
Allowance for doubtful accounts and other reserves [Member] | Discontinued Operations | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at End of Year | 1,000 | ||
Unsecured note reserve [Member] | |||
Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Balance at Beginning of Year | 15,300 | 15,300 | 0 |
Additions | 0 | 0 | 15,300 |
Deductions | 0 | 0 | 0 |
Balance at End of Year | $ 15,300 | $ 15,300 | $ 15,300 |
Schedule III - Real Estate a152
Schedule III - Real Estate and Accumulated Depreciation - Section 1 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
24 Hour Fitness [Member] | Woodlands, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,690 | |||
Buildings, Fixtures and Improvements | 7,463 | |||
Costs Capitalized Subsequent to Acquisition | 194 | |||
Gross Amount Carried at December 31, 2017 | 10,347 | |||
Accumulated Depreciation | (2,251) | |||
7-Eleven [Member] | Sarasota, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,312 | |||
Buildings, Fixtures and Improvements | 1,312 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,624 | |||
Accumulated Depreciation | (373) | |||
7-Eleven [Member] | Gloucester, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 578 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 722 | |||
Accumulated Depreciation | (163) | |||
7-Eleven [Member] | Hampton, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 69 | |||
Buildings, Fixtures and Improvements | 624 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 693 | |||
Accumulated Depreciation | (176) | |||
7-Eleven [Member] | Hampton, VA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 161 | |||
Buildings, Fixtures and Improvements | 644 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 805 | |||
Accumulated Depreciation | (182) | |||
AAA [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,639 | |||
Buildings, Fixtures and Improvements | 32,567 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 36,206 | |||
Accumulated Depreciation | (6,388) | |||
Aaron Rents [Member] | Oneonta, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 614 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 1,080 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,285 | |||
Accumulated Depreciation | (234) | |||
Aaron Rents [Member] | Oxford, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 748 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,026 | |||
Accumulated Depreciation | (150) | |||
Aaron Rents [Member] | Valley, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 409 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 827 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 968 | |||
Accumulated Depreciation | (169) | |||
Aaron Rents [Member] | El Dorado, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 238 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 981 | |||
Accumulated Depreciation | (168) | |||
Aaron Rents [Member] | Springdale, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 624 | |||
Land | 513 | |||
Buildings, Fixtures and Improvements | 916 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,429 | |||
Accumulated Depreciation | (205) | |||
Aaron Rents [Member] | Auburndale, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,647 | |||
Land | 1,351 | |||
Buildings, Fixtures and Improvements | 5,127 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,478 | |||
Accumulated Depreciation | (1,091) | |||
Aaron Rents [Member] | Pensacola, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 159 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,083 | |||
Accumulated Depreciation | (189) | |||
Aaron Rents [Member] | Statesboro, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 351 | |||
Buildings, Fixtures and Improvements | 1,163 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,514 | |||
Accumulated Depreciation | (244) | |||
Aaron Rents [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 235 | |||
Buildings, Fixtures and Improvements | 1,071 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,306 | |||
Accumulated Depreciation | (215) | |||
Aaron Rents [Member] | Lafayette, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 550 | |||
Land | 404 | |||
Buildings, Fixtures and Improvements | 652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,056 | |||
Accumulated Depreciation | (161) | |||
Aaron Rents [Member] | Mansura, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 497 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 578 | |||
Accumulated Depreciation | (116) | |||
Aaron Rents [Member] | Minden, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 323 | |||
Buildings, Fixtures and Improvements | 1,043 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,366 | |||
Accumulated Depreciation | (255) | |||
Aaron Rents [Member] | Battle Creek, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 286 | |||
Buildings, Fixtures and Improvements | 843 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,129 | |||
Accumulated Depreciation | (176) | |||
Aaron Rents [Member] | Benton Harbor, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 217 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,141 | |||
Accumulated Depreciation | (195) | |||
Aaron Rents [Member] | Redford, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 434 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 698 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 823 | |||
Accumulated Depreciation | (166) | |||
Aaron Rents [Member] | Kennett, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 319 | |||
Land | 203 | |||
Buildings, Fixtures and Improvements | 473 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 676 | |||
Accumulated Depreciation | (108) | |||
Aaron Rents [Member] | Greenwood, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 156 | |||
Buildings, Fixtures and Improvements | 967 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,123 | |||
Accumulated Depreciation | (212) | |||
Aaron Rents [Member] | Magnolia, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,473 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 2,791 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,078 | |||
Accumulated Depreciation | (546) | |||
Aaron Rents [Member] | Charlotte, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 579 | |||
Land | 308 | |||
Buildings, Fixtures and Improvements | 1,201 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,509 | |||
Accumulated Depreciation | (237) | |||
Aaron Rents [Member] | Bowling Green, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 564 | |||
Land | 326 | |||
Buildings, Fixtures and Improvements | 928 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,254 | |||
Accumulated Depreciation | (208) | |||
Aaron Rents [Member] | Kent, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 614 | |||
Land | 245 | |||
Buildings, Fixtures and Improvements | 1,080 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,325 | |||
Accumulated Depreciation | (247) | |||
Aaron Rents [Member] | North Olmsted, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 449 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 971 | |||
Accumulated Depreciation | (178) | |||
Aaron Rents [Member] | Shawnee, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 303 | |||
Buildings, Fixtures and Improvements | 1,135 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,438 | |||
Accumulated Depreciation | (247) | |||
Aaron Rents [Member] | Bloomsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 400 | |||
Land | 224 | |||
Buildings, Fixtures and Improvements | 856 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,080 | |||
Accumulated Depreciation | (174) | |||
Aaron Rents [Member] | Meadville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 237 | |||
Buildings, Fixtures and Improvements | 1,224 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,461 | |||
Accumulated Depreciation | (259) | |||
Aaron Rents [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 576 | |||
Buildings, Fixtures and Improvements | 1,010 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,586 | |||
Accumulated Depreciation | (206) | |||
Aaron Rents [Member] | Marion, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 319 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 685 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 785 | |||
Accumulated Depreciation | (141) | |||
Aaron Rents [Member] | Chattanooga, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,075 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,555 | |||
Accumulated Depreciation | (201) | |||
Aaron Rents [Member] | Copperas Cove, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 423 | |||
Buildings, Fixtures and Improvements | 1,341 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,764 | |||
Accumulated Depreciation | (276) | |||
Aaron Rents [Member] | Haltom City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 858 | |||
Buildings, Fixtures and Improvements | 1,024 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,882 | |||
Accumulated Depreciation | (232) | |||
Aaron Rents [Member] | Humble, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 548 | |||
Buildings, Fixtures and Improvements | 1,146 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,694 | |||
Accumulated Depreciation | (241) | |||
Aaron Rents [Member] | Killeen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 815 | |||
Buildings, Fixtures and Improvements | 3,244 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,059 | |||
Accumulated Depreciation | (667) | |||
Aaron Rents [Member] | Kingsville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 599 | |||
Land | 345 | |||
Buildings, Fixtures and Improvements | 1,040 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,385 | |||
Accumulated Depreciation | (215) | |||
Aaron Rents [Member] | Livingston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 173 | |||
Buildings, Fixtures and Improvements | 1,498 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,671 | |||
Accumulated Depreciation | (308) | |||
Aaron Rents [Member] | Mexia, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 1,186 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,312 | |||
Accumulated Depreciation | (246) | |||
Aaron Rents [Member] | Mission, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 549 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 954 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,278 | |||
Accumulated Depreciation | (196) | |||
Aaron Rents [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 768 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 867 | |||
Accumulated Depreciation | (163) | |||
Aaron Rents [Member] | Pasadena, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 444 | |||
Buildings, Fixtures and Improvements | 1,231 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,675 | |||
Accumulated Depreciation | (258) | |||
Aaron Rents [Member] | Port Lavaca, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 1,274 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,434 | |||
Accumulated Depreciation | (265) | |||
Aaron Rents [Member] | Texas City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 275 | |||
Buildings, Fixtures and Improvements | 2,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,431 | |||
Accumulated Depreciation | (442) | |||
Aaron Rents [Member] | Richmond, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 508 | |||
Buildings, Fixtures and Improvements | 1,435 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,943 | |||
Accumulated Depreciation | (336) | |||
Abbott Laboratories [Member] | Waukegan, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,734 | |||
Buildings, Fixtures and Improvements | 21,319 | |||
Costs Capitalized Subsequent to Acquisition | 601 | |||
Gross Amount Carried at December 31, 2017 | 26,654 | |||
Accumulated Depreciation | (4,771) | |||
Abuelo's [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 825 | |||
Buildings, Fixtures and Improvements | 2,296 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,121 | |||
Accumulated Depreciation | (598) | |||
Academy Sports [Member] | Killeen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,212 | |||
Land | 2,779 | |||
Buildings, Fixtures and Improvements | 5,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,100 | |||
Accumulated Depreciation | (1,007) | |||
Academy Sports [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,311 | |||
Buildings, Fixtures and Improvements | 7,431 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,742 | |||
Accumulated Depreciation | (1,474) | |||
Academy Sports [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,869 | |||
Buildings, Fixtures and Improvements | 6,385 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,254 | |||
Accumulated Depreciation | (1,432) | |||
Academy Sports [Member] | Fayetteville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 7,290 | |||
Land | 1,900 | |||
Buildings, Fixtures and Improvements | 7,601 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,501 | |||
Accumulated Depreciation | (2,678) | |||
Academy Sports [Member] | Dalton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,965 | |||
Land | 998 | |||
Buildings, Fixtures and Improvements | 5,656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,654 | |||
Accumulated Depreciation | (1,937) | |||
Academy Sports [Member] | Bossier City, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,906 | |||
Buildings, Fixtures and Improvements | 6,555 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,461 | |||
Accumulated Depreciation | (1,353) | |||
Academy Sports [Member] | Johnson City, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,902 | |||
Buildings, Fixtures and Improvements | 6,440 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,342 | |||
Accumulated Depreciation | (203) | |||
Academy Sports [Member] | Smyrna, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,109 | |||
Buildings, Fixtures and Improvements | 8,434 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,543 | |||
Accumulated Depreciation | (1,673) | |||
Academy Sports [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 5,044 | |||
Land | 4,216 | |||
Buildings, Fixtures and Improvements | 8,755 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 12,971 | |||
Accumulated Depreciation | (1,538) | |||
Academy Sports [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,072 | |||
Buildings, Fixtures and Improvements | 8,329 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,401 | |||
Accumulated Depreciation | (1,481) | |||
Academy Sports [Member] | Laredo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,782 | |||
Buildings, Fixtures and Improvements | 8,111 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,893 | |||
Accumulated Depreciation | (1,497) | |||
Advance Auto Parts [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 208 | |||
Buildings, Fixtures and Improvements | 1,178 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,386 | |||
Accumulated Depreciation | (343) | |||
Advance Auto Parts [Member] | Charlotte, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 723 | |||
Buildings, Fixtures and Improvements | 883 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,606 | |||
Accumulated Depreciation | (180) | |||
Advance Auto Parts [Member] | Humble, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,404 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,824 | |||
Accumulated Depreciation | (269) | |||
Advance Auto Parts [Member] | Pasadena, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 382 | |||
Buildings, Fixtures and Improvements | 1,146 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,528 | |||
Accumulated Depreciation | (337) | |||
Advance Auto Parts [Member] | Birmingham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 455 | |||
Buildings, Fixtures and Improvements | 373 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at December 31, 2017 | 834 | |||
Accumulated Depreciation | (102) | |||
Advance Auto Parts [Member] | Birmingham, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 494 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 824 | |||
Accumulated Depreciation | (135) | |||
Advance Auto Parts [Member] | Calera, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 723 | |||
Buildings, Fixtures and Improvements | 723 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,446 | |||
Accumulated Depreciation | (204) | |||
Advance Auto Parts [Member] | Dothan, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 326 | |||
Buildings, Fixtures and Improvements | 326 | |||
Costs Capitalized Subsequent to Acquisition | (7) | |||
Gross Amount Carried at December 31, 2017 | 645 | |||
Accumulated Depreciation | (91) | |||
Advance Auto Parts [Member] | Enterprise, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 420 | |||
Costs Capitalized Subsequent to Acquisition | (6) | |||
Gross Amount Carried at December 31, 2017 | 694 | |||
Accumulated Depreciation | (118) | |||
Advance Auto Parts [Member] | Opelika, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 289 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,445 | |||
Accumulated Depreciation | (306) | |||
Advance Auto Parts [Member] | Brooklyn, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 1,429 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,753 | |||
Accumulated Depreciation | (184) | |||
Advance Auto Parts [Member] | Bonita Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,561 | |||
Land | 1,219 | |||
Buildings, Fixtures and Improvements | 1,552 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,771 | |||
Accumulated Depreciation | (343) | |||
Advance Auto Parts [Member] | Lehigh Acres, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,425 | |||
Land | 379 | |||
Buildings, Fixtures and Improvements | 2,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,395 | |||
Accumulated Depreciation | (408) | |||
Advance Auto Parts [Member] | Albany, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 629 | |||
Costs Capitalized Subsequent to Acquisition | (1) | |||
Gross Amount Carried at December 31, 2017 | 838 | |||
Accumulated Depreciation | (177) | |||
Advance Auto Parts [Member] | Cairo, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 326 | |||
Costs Capitalized Subsequent to Acquisition | (24) | |||
Gross Amount Carried at December 31, 2017 | 442 | |||
Accumulated Depreciation | (89) | |||
Advance Auto Parts [Member] | Hazlehurst, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 113 | |||
Buildings, Fixtures and Improvements | 451 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 564 | |||
Accumulated Depreciation | (127) | |||
Advance Auto Parts [Member] | Hinesville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 352 | |||
Buildings, Fixtures and Improvements | 430 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 782 | |||
Accumulated Depreciation | (121) | |||
Advance Auto Parts [Member] | Perry, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 209 | |||
Buildings, Fixtures and Improvements | 487 | |||
Costs Capitalized Subsequent to Acquisition | (1) | |||
Gross Amount Carried at December 31, 2017 | 695 | |||
Accumulated Depreciation | (137) | |||
Advance Auto Parts [Member] | Thomasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 377 | |||
Costs Capitalized Subsequent to Acquisition | (30) | |||
Gross Amount Carried at December 31, 2017 | 598 | |||
Accumulated Depreciation | (103) | |||
Advance Auto Parts [Member] | Auburn, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 337 | |||
Buildings, Fixtures and Improvements | 1,347 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,684 | |||
Accumulated Depreciation | (408) | |||
Advance Auto Parts [Member] | Bedford, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 760 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 1,386 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,486 | |||
Accumulated Depreciation | (275) | |||
Advance Auto Parts [Member] | Clinton, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 729 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 911 | |||
Accumulated Depreciation | (186) | |||
Advance Auto Parts [Member] | Fort Wayne, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 193 | |||
Buildings, Fixtures and Improvements | 450 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 643 | |||
Accumulated Depreciation | (123) | |||
Advance Auto Parts [Member] | Fort Wayne, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 371 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 571 | |||
Accumulated Depreciation | (102) | |||
Advance Auto Parts [Member] | Franklin, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 738 | |||
Land | 511 | |||
Buildings, Fixtures and Improvements | 1,256 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,767 | |||
Accumulated Depreciation | (242) | |||
Advance Auto Parts [Member] | Mishawaka, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 429 | |||
Buildings, Fixtures and Improvements | 1,373 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,802 | |||
Accumulated Depreciation | (272) | |||
Advance Auto Parts [Member] | Richmond, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 377 | |||
Buildings, Fixtures and Improvements | 1,616 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,993 | |||
Accumulated Depreciation | (315) | |||
Advance Auto Parts [Member] | Salina, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 977 | |||
Accumulated Depreciation | (207) | |||
Advance Auto Parts [Member] | Barbourville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 194 | |||
Buildings, Fixtures and Improvements | 1,098 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,292 | |||
Accumulated Depreciation | (290) | |||
Advance Auto Parts [Member] | Bardstown, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 272 | |||
Buildings, Fixtures and Improvements | 1,090 | |||
Costs Capitalized Subsequent to Acquisition | 236 | |||
Gross Amount Carried at December 31, 2017 | 1,598 | |||
Accumulated Depreciation | (309) | |||
Advance Auto Parts [Member] | Brandenburg, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 186 | |||
Buildings, Fixtures and Improvements | 742 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 928 | |||
Accumulated Depreciation | (209) | |||
Advance Auto Parts [Member] | Crestwood, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,030 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,546 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,946 | |||
Accumulated Depreciation | (297) | |||
Advance Auto Parts [Member] | Florence, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 550 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,830 | |||
Accumulated Depreciation | (261) | |||
Advance Auto Parts [Member] | Frankfort, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 833 | |||
Buildings, Fixtures and Improvements | 1,034 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,867 | |||
Accumulated Depreciation | (202) | |||
Advance Auto Parts [Member] | Georgetown, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 510 | |||
Buildings, Fixtures and Improvements | 1,323 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,833 | |||
Accumulated Depreciation | (250) | |||
Advance Auto Parts [Member] | Hardinsburg, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 845 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 939 | |||
Accumulated Depreciation | (238) | |||
Advance Auto Parts [Member] | Inez, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 130 | |||
Buildings, Fixtures and Improvements | 1,174 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,304 | |||
Accumulated Depreciation | (342) | |||
Advance Auto Parts [Member] | Leitchfield, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 939 | |||
Costs Capitalized Subsequent to Acquisition | (5) | |||
Gross Amount Carried at December 31, 2017 | 1,038 | |||
Accumulated Depreciation | (263) | |||
Advance Auto Parts [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 740 | |||
Land | 336 | |||
Buildings, Fixtures and Improvements | 1,289 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,625 | |||
Accumulated Depreciation | (248) | |||
Advance Auto Parts [Member] | West Liberty, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,245 | |||
Accumulated Depreciation | (263) | |||
Advance Auto Parts [Member] | Rayne, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 122 | |||
Buildings, Fixtures and Improvements | 490 | |||
Costs Capitalized Subsequent to Acquisition | 84 | |||
Gross Amount Carried at December 31, 2017 | 696 | |||
Accumulated Depreciation | (129) | |||
Advance Auto Parts [Member] | Brownstown, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 482 | |||
Buildings, Fixtures and Improvements | 1,760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,242 | |||
Accumulated Depreciation | (342) | |||
Advance Auto Parts [Member] | Caro, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 665 | |||
Costs Capitalized Subsequent to Acquisition | (9) | |||
Gross Amount Carried at December 31, 2017 | 773 | |||
Accumulated Depreciation | (206) | |||
Advance Auto Parts [Member] | Charlotte, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 123 | |||
Buildings, Fixtures and Improvements | 697 | |||
Costs Capitalized Subsequent to Acquisition | (6) | |||
Gross Amount Carried at December 31, 2017 | 814 | |||
Accumulated Depreciation | (217) | |||
Advance Auto Parts [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 534 | |||
Costs Capitalized Subsequent to Acquisition | (3) | |||
Gross Amount Carried at December 31, 2017 | 664 | |||
Accumulated Depreciation | (166) | |||
Advance Auto Parts [Member] | Grand Rapids, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 657 | |||
Land | 368 | |||
Buildings, Fixtures and Improvements | 1,296 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,664 | |||
Accumulated Depreciation | (244) | |||
Advance Auto Parts [Member] | Howell, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 830 | |||
Land | 439 | |||
Buildings, Fixtures and Improvements | 1,471 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,910 | |||
Accumulated Depreciation | (283) | |||
Advance Auto Parts [Member] | Livonia, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 643 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 853 | |||
Accumulated Depreciation | (199) | |||
Advance Auto Parts [Member] | Manistee, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 348 | |||
Buildings, Fixtures and Improvements | 1,043 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,391 | |||
Accumulated Depreciation | (276) | |||
Advance Auto Parts [Member] | Monroe, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 549 | |||
Buildings, Fixtures and Improvements | 1,434 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,983 | |||
Accumulated Depreciation | (280) | |||
Advance Auto Parts [Member] | Romulus, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 422 | |||
Buildings, Fixtures and Improvements | 1,568 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,990 | |||
Accumulated Depreciation | (313) | |||
Advance Auto Parts [Member] | Sault Ste. Marie, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 75 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | 80 | |||
Gross Amount Carried at December 31, 2017 | 826 | |||
Accumulated Depreciation | (215) | |||
Advance Auto Parts [Member] | South Lyon, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 402 | |||
Buildings, Fixtures and Improvements | 1,607 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,009 | |||
Accumulated Depreciation | (310) | |||
Advance Auto Parts [Member] | Tecumseh, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 281 | |||
Buildings, Fixtures and Improvements | 1,214 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,495 | |||
Accumulated Depreciation | (227) | |||
Advance Auto Parts [Member] | Washington Twnshp, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 645 | |||
Buildings, Fixtures and Improvements | 1,711 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,356 | |||
Accumulated Depreciation | (335) | |||
Advance Auto Parts [Member] | Tupelo, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 427 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 685 | |||
Accumulated Depreciation | (109) | |||
Advance Auto Parts [Member] | Candler, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 399 | |||
Buildings, Fixtures and Improvements | 1,202 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,601 | |||
Accumulated Depreciation | (237) | |||
Advance Auto Parts [Member] | Eden, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 746 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,066 | |||
Accumulated Depreciation | (187) | |||
Advance Auto Parts [Member] | Granite Falls, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 1,005 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,256 | |||
Accumulated Depreciation | (293) | |||
Advance Auto Parts [Member] | Rocky Mount, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 348 | |||
Buildings, Fixtures and Improvements | 836 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,184 | |||
Accumulated Depreciation | (194) | |||
Advance Auto Parts [Member] | Lakewood, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 750 | |||
Buildings, Fixtures and Improvements | 1,750 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,500 | |||
Accumulated Depreciation | (510) | |||
Advance Auto Parts [Member] | Woodbury, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 446 | |||
Buildings, Fixtures and Improvements | 1,784 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,230 | |||
Accumulated Depreciation | (528) | |||
Advance Auto Parts [Member] | Bethel, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 730 | |||
Land | 234 | |||
Buildings, Fixtures and Improvements | 1,305 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,539 | |||
Accumulated Depreciation | (258) | |||
Advance Auto Parts [Member] | Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 639 | |||
Land | 443 | |||
Buildings, Fixtures and Improvements | 1,206 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,649 | |||
Accumulated Depreciation | (251) | |||
Advance Auto Parts [Member] | Dayton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 1,349 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,819 | |||
Accumulated Depreciation | (273) | |||
Advance Auto Parts [Member] | Delaware, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 706 | |||
Land | 502 | |||
Buildings, Fixtures and Improvements | 1,274 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,776 | |||
Accumulated Depreciation | (256) | |||
Advance Auto Parts [Member] | Eaton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 157 | |||
Buildings, Fixtures and Improvements | 471 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 628 | |||
Accumulated Depreciation | (120) | |||
Advance Auto Parts [Member] | Franklin, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 873 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,091 | |||
Accumulated Depreciation | (254) | |||
Advance Auto Parts [Member] | Holland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 647 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 1,453 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,584 | |||
Accumulated Depreciation | (282) | |||
Advance Auto Parts [Member] | Massillon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 1,987 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,205 | |||
Accumulated Depreciation | (392) | |||
Advance Auto Parts [Member] | Salem, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 660 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 1,147 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,414 | |||
Accumulated Depreciation | (227) | |||
Advance Auto Parts [Member] | Springfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 461 | |||
Buildings, Fixtures and Improvements | 1,075 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,536 | |||
Accumulated Depreciation | (303) | |||
Advance Auto Parts [Member] | Toledo, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 619 | |||
Land | 116 | |||
Buildings, Fixtures and Improvements | 1,375 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,491 | |||
Accumulated Depreciation | (267) | |||
Advance Auto Parts [Member] | Twinsburg, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 619 | |||
Land | 486 | |||
Buildings, Fixtures and Improvements | 1,004 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,490 | |||
Accumulated Depreciation | (205) | |||
Advance Auto Parts [Member] | Van Wert, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 33 | |||
Buildings, Fixtures and Improvements | 630 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 663 | |||
Accumulated Depreciation | (161) | |||
Advance Auto Parts [Member] | Vermilion, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 337 | |||
Buildings, Fixtures and Improvements | 1,079 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,416 | |||
Accumulated Depreciation | (228) | |||
Advance Auto Parts [Member] | Warren, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 745 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at December 31, 2017 | 826 | |||
Accumulated Depreciation | (223) | |||
Advance Auto Parts [Member] | Sapulpa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 704 | |||
Land | 362 | |||
Buildings, Fixtures and Improvements | 1,300 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,662 | |||
Accumulated Depreciation | (245) | |||
Advance Auto Parts [Member] | Chambersburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 553 | |||
Buildings, Fixtures and Improvements | 830 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,383 | |||
Accumulated Depreciation | (227) | |||
Advance Auto Parts [Member] | Selinsgrove, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 891 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 990 | |||
Accumulated Depreciation | (227) | |||
Advance Auto Parts [Member] | Titusville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 1,172 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,379 | |||
Accumulated Depreciation | (331) | |||
Advance Auto Parts [Member] | Chapin, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 395 | |||
Buildings, Fixtures and Improvements | 922 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,317 | |||
Accumulated Depreciation | (273) | |||
Advance Auto Parts [Member] | Chesterfield, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 876 | |||
Accumulated Depreciation | (220) | |||
Advance Auto Parts [Member] | Greenwood, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 630 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 840 | |||
Accumulated Depreciation | (191) | |||
Advance Auto Parts [Member] | Rock Hill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 506 | |||
Buildings, Fixtures and Improvements | 915 | |||
Costs Capitalized Subsequent to Acquisition | 44 | |||
Gross Amount Carried at December 31, 2017 | 1,465 | |||
Accumulated Depreciation | (182) | |||
Advance Auto Parts [Member] | Sweetwater, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 839 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,199 | |||
Accumulated Depreciation | (239) | |||
Advance Auto Parts [Member] | Alton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 169 | |||
Buildings, Fixtures and Improvements | 958 | |||
Costs Capitalized Subsequent to Acquisition | (3) | |||
Gross Amount Carried at December 31, 2017 | 1,124 | |||
Accumulated Depreciation | (274) | |||
Advance Auto Parts [Member] | Deer Park, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 1,507 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,802 | |||
Accumulated Depreciation | (287) | |||
Advance Auto Parts [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 800 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 1,029 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,372 | |||
Accumulated Depreciation | (326) | |||
Advance Auto Parts [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 800 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 991 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,239 | |||
Accumulated Depreciation | (314) | |||
Advance Auto Parts [Member] | Houston, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 837 | |||
Buildings, Fixtures and Improvements | 685 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,522 | |||
Accumulated Depreciation | (199) | |||
Advance Auto Parts [Member] | Houston, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 285 | |||
Buildings, Fixtures and Improvements | 1,405 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,690 | |||
Accumulated Depreciation | (269) | |||
Advance Auto Parts [Member] | Houston, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 1,293 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,518 | |||
Accumulated Depreciation | (246) | |||
Advance Auto Parts [Member] | Houston, TX 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 189 | |||
Buildings, Fixtures and Improvements | 1,666 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,855 | |||
Accumulated Depreciation | (316) | |||
Advance Auto Parts [Member] | Huntsville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 327 | |||
Buildings, Fixtures and Improvements | 1,278 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,605 | |||
Accumulated Depreciation | (245) | |||
Advance Auto Parts [Member] | Kingwood, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 419 | |||
Buildings, Fixtures and Improvements | 1,392 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,811 | |||
Accumulated Depreciation | (267) | |||
Advance Auto Parts [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 265 | |||
Buildings, Fixtures and Improvements | 1,259 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,524 | |||
Accumulated Depreciation | (243) | |||
Advance Auto Parts [Member] | Spring, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 388 | |||
Buildings, Fixtures and Improvements | 1,616 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,004 | |||
Accumulated Depreciation | (290) | |||
Advance Auto Parts [Member] | Webster, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 385 | |||
Buildings, Fixtures and Improvements | 1,452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,837 | |||
Accumulated Depreciation | (277) | |||
Advance Auto Parts [Member] | Appleton, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 498 | |||
Buildings, Fixtures and Improvements | 1,228 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,726 | |||
Accumulated Depreciation | (248) | |||
Advance Auto Parts [Member] | Fort Atkinson, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 824 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,177 | |||
Accumulated Depreciation | (203) | |||
Advance Auto Parts [Member] | Janesville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 939 | |||
Land | 299 | |||
Buildings, Fixtures and Improvements | 1,695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,994 | |||
Accumulated Depreciation | (334) | |||
Advance Auto Parts [Member] | Kenosha, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 569 | |||
Buildings, Fixtures and Improvements | 465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,034 | |||
Accumulated Depreciation | (125) | |||
Advance Auto Parts [Member] | Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 610 | |||
Buildings, Fixtures and Improvements | 1,473 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,083 | |||
Accumulated Depreciation | (289) | |||
Advance Auto Parts [Member] | St. Mary's, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 309 | |||
Buildings, Fixtures and Improvements | 928 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,237 | |||
Accumulated Depreciation | (262) | |||
Aetna Life Insurance [Member] | Fresno, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,405 | |||
Buildings, Fixtures and Improvements | 22,343 | |||
Costs Capitalized Subsequent to Acquisition | (116) | |||
Gross Amount Carried at December 31, 2017 | 25,632 | |||
Accumulated Depreciation | (1,472) | |||
AGCO [Member] | Duluth, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 8,600 | |||
Land | 3,503 | |||
Buildings, Fixtures and Improvements | 14,842 | |||
Costs Capitalized Subsequent to Acquisition | 10 | |||
Gross Amount Carried at December 31, 2017 | 18,355 | |||
Accumulated Depreciation | (2,474) | |||
Albertson's [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 947 | |||
Buildings, Fixtures and Improvements | 8,867 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,814 | |||
Accumulated Depreciation | (1,879) | |||
Albertson's [Member] | Bossier City, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,949 | |||
Buildings, Fixtures and Improvements | 5,125 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,074 | |||
Accumulated Depreciation | (1,129) | |||
Albertson's [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,146 | |||
Buildings, Fixtures and Improvements | 4,678 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,824 | |||
Accumulated Depreciation | (1,075) | |||
Albertson's [Member] | Lake Havasu City, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,275 | |||
Buildings, Fixtures and Improvements | 5,396 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,671 | |||
Accumulated Depreciation | (1,229) | |||
Albertson's [Member] | Mesa, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,944 | |||
Buildings, Fixtures and Improvements | 4,145 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,089 | |||
Accumulated Depreciation | (910) | |||
Albertson's [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,456 | |||
Buildings, Fixtures and Improvements | 4,628 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,084 | |||
Accumulated Depreciation | (1,008) | |||
Albertson's [Member] | Scottsdale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,872 | |||
Buildings, Fixtures and Improvements | 7,943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,815 | |||
Accumulated Depreciation | (1,743) | |||
Albertson's [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,710 | |||
Buildings, Fixtures and Improvements | 7,704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,414 | |||
Accumulated Depreciation | (1,699) | |||
Albertson's [Member] | Tucson, AZ 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,642 | |||
Buildings, Fixtures and Improvements | 3,587 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,229 | |||
Accumulated Depreciation | (813) | |||
Albertson's [Member] | Yuma, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,574 | |||
Buildings, Fixtures and Improvements | 6,452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,026 | |||
Accumulated Depreciation | (1,432) | |||
Albertson's [Member] | Denver, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,058 | |||
Buildings, Fixtures and Improvements | 5,286 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,344 | |||
Accumulated Depreciation | (1,136) | |||
Albertson's [Member] | Durango, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,520 | |||
Buildings, Fixtures and Improvements | 3,404 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,924 | |||
Accumulated Depreciation | (788) | |||
Albertson's [Member] | Fort Collins, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,288 | |||
Buildings, Fixtures and Improvements | 6,612 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,900 | |||
Accumulated Depreciation | (1,443) | |||
Albertson's [Member] | Alexandria, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,423 | |||
Buildings, Fixtures and Improvements | 6,024 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,447 | |||
Accumulated Depreciation | (1,374) | |||
Albertson's [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,711 | |||
Buildings, Fixtures and Improvements | 7,061 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,772 | |||
Accumulated Depreciation | (1,588) | |||
Albertson's [Member] | Baton Rouge, LA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,681 | |||
Buildings, Fixtures and Improvements | 5,673 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,354 | |||
Accumulated Depreciation | (1,284) | |||
Albertson's [Member] | Baton Rouge, LA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,932 | |||
Buildings, Fixtures and Improvements | 7,836 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,768 | |||
Accumulated Depreciation | (1,791) | |||
Albertson's [Member] | Lafayette, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,556 | |||
Buildings, Fixtures and Improvements | 7,926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,482 | |||
Accumulated Depreciation | (1,828) | |||
Albertson's [Member] | Albuquerque, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,834 | |||
Buildings, Fixtures and Improvements | 3,682 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,516 | |||
Accumulated Depreciation | (1,111) | |||
Albertson's [Member] | Albuquerque, NM 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,950 | |||
Buildings, Fixtures and Improvements | 3,388 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,338 | |||
Accumulated Depreciation | (1,046) | |||
Albertson's [Member] | Clovis, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 769 | |||
Buildings, Fixtures and Improvements | 4,865 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,634 | |||
Accumulated Depreciation | (1,253) | |||
Albertson's [Member] | Farmington, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,442 | |||
Buildings, Fixtures and Improvements | 2,505 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,947 | |||
Accumulated Depreciation | (707) | |||
Albertson's [Member] | Las Cruces, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,588 | |||
Buildings, Fixtures and Improvements | 5,719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,307 | |||
Accumulated Depreciation | (1,586) | |||
Albertson's [Member] | Los Lunas, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,105 | |||
Buildings, Fixtures and Improvements | 4,770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,875 | |||
Accumulated Depreciation | (1,273) | |||
Albertson's [Member] | Silver City, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 591 | |||
Buildings, Fixtures and Improvements | 3,824 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,415 | |||
Accumulated Depreciation | $ (1,099) |
Schedule III - Real Estate a153
Schedule III - Real Estate and Accumulated Depreciation - Section 2 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Albertson's [Member] | Abilene, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,187 | |||
Buildings, Fixtures and Improvements | 6,373 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,560 | |||
Accumulated Depreciation | (1,389) | |||
Albertson's [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,714 | |||
Buildings, Fixtures and Improvements | 6,560 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,274 | |||
Accumulated Depreciation | (1,429) | |||
Albertson's [Member] | El Paso, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,375 | |||
Buildings, Fixtures and Improvements | 6,447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,822 | |||
Accumulated Depreciation | (1,458) | |||
Albertson's [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,146 | |||
Buildings, Fixtures and Improvements | 4,678 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,824 | |||
Accumulated Depreciation | (1,075) | |||
Albertson's [Member] | Fort Worth, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,833 | |||
Buildings, Fixtures and Improvements | 7,311 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,144 | |||
Accumulated Depreciation | (1,571) | |||
Albertson's [Member] | Fort Worth, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,833 | |||
Buildings, Fixtures and Improvements | 4,528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,361 | |||
Accumulated Depreciation | (1,007) | |||
Albertson's [Member] | Fort Worth, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,174 | |||
Buildings, Fixtures and Improvements | 6,255 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,429 | |||
Accumulated Depreciation | (1,319) | |||
Albertson's [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,002 | |||
Buildings, Fixtures and Improvements | 9,885 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,887 | |||
Accumulated Depreciation | (2,120) | |||
Albertson's [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 947 | |||
Buildings, Fixtures and Improvements | 8,867 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,814 | |||
Accumulated Depreciation | (1,879) | |||
Albertson's [Member] | Weatherford, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,820 | |||
Buildings, Fixtures and Improvements | 5,771 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,591 | |||
Accumulated Depreciation | (1,280) | |||
Albertson's [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,456 | |||
Buildings, Fixtures and Improvements | 4,628 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,084 | |||
Accumulated Depreciation | (1,008) | |||
Ale House [Member] | Orlando, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 3,647 | |||
Costs Capitalized Subsequent to Acquisition | (1,300) | |||
Gross Amount Carried at December 31, 2017 | 2,637 | |||
Accumulated Depreciation | (244) | |||
Ale House [Member] | St. Petersburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 930 | |||
Buildings, Fixtures and Improvements | 3,116 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,046 | |||
Accumulated Depreciation | (797) | |||
Aliberto's Mexican Food [Member] | Holbrook, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 32 | |||
Buildings, Fixtures and Improvements | 96 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 128 | |||
Accumulated Depreciation | (24) | |||
Allied Power Group [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,659 | |||
Buildings, Fixtures and Improvements | 13,161 | |||
Costs Capitalized Subsequent to Acquisition | (7,475) | |||
Gross Amount Carried at December 31, 2017 | 7,345 | |||
Accumulated Depreciation | 0 | |||
Amazon [Member] | West Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,112 | |||
Buildings, Fixtures and Improvements | 53,103 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 56,215 | |||
Accumulated Depreciation | (9,907) | |||
Amazon [Member] | Charleston, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 38,500 | |||
Land | 2,678 | |||
Buildings, Fixtures and Improvements | 50,880 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 53,558 | |||
Accumulated Depreciation | (9,387) | |||
Amazon [Member] | Chattanooga, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 40,800 | |||
Land | 1,995 | |||
Buildings, Fixtures and Improvements | 54,332 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 56,327 | |||
Accumulated Depreciation | (10,267) | |||
Amcor Rigid Plastics [Member] | Alhambra, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 7,143 | |||
Buildings, Fixtures and Improvements | 8,730 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 15,873 | |||
Accumulated Depreciation | (2,640) | |||
AMEC Foster Wheeler Oil & Gas [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,524 | |||
Buildings, Fixtures and Improvements | 30,398 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 32,922 | |||
Accumulated Depreciation | (6,309) | |||
Amega West [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 591 | |||
Buildings, Fixtures and Improvements | 379 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 970 | |||
Accumulated Depreciation | (67) | |||
Amega West [Member] | West Alexander, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 1,787 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,904 | |||
Accumulated Depreciation | (299) | |||
Ameriprise [Member] | Ashwaubenon, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 10,998 | |||
Land | 751 | |||
Buildings, Fixtures and Improvements | 14,260 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 15,011 | |||
Accumulated Depreciation | (3,412) | |||
Amesbury Truth [Member] | Statesville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 424 | |||
Buildings, Fixtures and Improvements | 23,261 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 23,685 | |||
Accumulated Depreciation | (130) | |||
AON [Member] | Lincolnshire, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 92,517 | |||
Land | 5,336 | |||
Buildings, Fixtures and Improvements | 124,777 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 130,113 | |||
Accumulated Depreciation | (33,917) | |||
Apple Market [Member] | St. Joseph, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 639 | |||
Buildings, Fixtures and Improvements | 1,638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,277 | |||
Accumulated Depreciation | (322) | |||
Applebee's [Member] | St. Petersburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,329 | |||
Buildings, Fixtures and Improvements | 3,493 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,822 | |||
Accumulated Depreciation | (927) | |||
Applebee's [Member] | Auburn, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,155 | |||
Buildings, Fixtures and Improvements | 1,732 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,887 | |||
Accumulated Depreciation | (459) | |||
Applebee's [Member] | Oxford, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,162 | |||
Buildings, Fixtures and Improvements | 2,157 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,319 | |||
Accumulated Depreciation | (541) | |||
Applebee's [Member] | Phenix City, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,488 | |||
Buildings, Fixtures and Improvements | 2,232 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,720 | |||
Accumulated Depreciation | (592) | |||
Applebee's [Member] | West Memphis, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 388 | |||
Buildings, Fixtures and Improvements | 1,536 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,924 | |||
Accumulated Depreciation | (356) | |||
Applebee's [Member] | Arvada, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 754 | |||
Buildings, Fixtures and Improvements | 1,760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,514 | |||
Accumulated Depreciation | (467) | |||
Applebee's [Member] | Brighton, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 657 | |||
Buildings, Fixtures and Improvements | 1,972 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,629 | |||
Accumulated Depreciation | (523) | |||
Applebee's [Member] | Colorado Springs, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 499 | |||
Buildings, Fixtures and Improvements | 1,996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,495 | |||
Accumulated Depreciation | (529) | |||
Applebee's [Member] | Colorado Springs, CO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 629 | |||
Buildings, Fixtures and Improvements | 1,888 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,517 | |||
Accumulated Depreciation | (501) | |||
Applebee's [Member] | Greeley, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 559 | |||
Buildings, Fixtures and Improvements | 2,235 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,794 | |||
Accumulated Depreciation | (593) | |||
Applebee's [Member] | Northglenn, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 578 | |||
Buildings, Fixtures and Improvements | 1,734 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,312 | |||
Accumulated Depreciation | (460) | |||
Applebee's [Member] | Pueblo, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 752 | |||
Buildings, Fixtures and Improvements | 2,257 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,009 | |||
Accumulated Depreciation | (587) | |||
Applebee's [Member] | Pueblo, CO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 960 | |||
Buildings, Fixtures and Improvements | 2,879 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,839 | |||
Accumulated Depreciation | (764) | |||
Applebee's [Member] | Thornton, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 681 | |||
Buildings, Fixtures and Improvements | 2,043 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,724 | |||
Accumulated Depreciation | (532) | |||
Applebee's [Member] | Bradenton, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,475 | |||
Buildings, Fixtures and Improvements | 3,713 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,188 | |||
Accumulated Depreciation | (985) | |||
Applebee's [Member] | Brandon, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,453 | |||
Buildings, Fixtures and Improvements | 3,647 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,100 | |||
Accumulated Depreciation | (950) | |||
Applebee's [Member] | Crestview, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 943 | |||
Buildings, Fixtures and Improvements | 1,752 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,695 | |||
Accumulated Depreciation | (465) | |||
Applebee's [Member] | Crystal River, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,328 | |||
Buildings, Fixtures and Improvements | 2,467 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,795 | |||
Accumulated Depreciation | (654) | |||
Applebee's [Member] | Davenport, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,506 | |||
Buildings, Fixtures and Improvements | 4,517 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,023 | |||
Accumulated Depreciation | (1,198) | |||
Applebee's [Member] | Inverness, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,977 | |||
Buildings, Fixtures and Improvements | 2,965 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,942 | |||
Accumulated Depreciation | (787) | |||
Applebee's [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,283 | |||
Buildings, Fixtures and Improvements | 2,383 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,666 | |||
Accumulated Depreciation | (632) | |||
Applebee's [Member] | Lakeland, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,959 | |||
Buildings, Fixtures and Improvements | 3,638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,597 | |||
Accumulated Depreciation | (965) | |||
Applebee's [Member] | Largo, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,334 | |||
Buildings, Fixtures and Improvements | 3,501 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,835 | |||
Accumulated Depreciation | (929) | |||
Applebee's [Member] | New Port Richey, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,695 | |||
Buildings, Fixtures and Improvements | 3,147 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,842 | |||
Accumulated Depreciation | (835) | |||
Applebee's [Member] | Plant City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,079 | |||
Buildings, Fixtures and Improvements | 2,869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,948 | |||
Accumulated Depreciation | (747) | |||
Applebee's [Member] | Riverview, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,849 | |||
Buildings, Fixtures and Improvements | 3,434 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,283 | |||
Accumulated Depreciation | (911) | |||
Applebee's [Member] | Temple Terrace, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,396 | |||
Buildings, Fixtures and Improvements | 3,594 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,990 | |||
Accumulated Depreciation | (953) | |||
Applebee's [Member] | Valrico, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,202 | |||
Buildings, Fixtures and Improvements | 3,274 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,476 | |||
Accumulated Depreciation | (853) | |||
Applebee's [Member] | Wesley Chapel, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,272 | |||
Buildings, Fixtures and Improvements | 3,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,544 | |||
Accumulated Depreciation | (868) | |||
Applebee's [Member] | Winter Haven, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,130 | |||
Buildings, Fixtures and Improvements | 2,603 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,733 | |||
Accumulated Depreciation | (690) | |||
Applebee's [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,254 | |||
Buildings, Fixtures and Improvements | 2,329 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,583 | |||
Accumulated Depreciation | (618) | |||
Applebee's [Member] | Dublin, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,171 | |||
Buildings, Fixtures and Improvements | 1,431 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,602 | |||
Accumulated Depreciation | (380) | |||
Applebee's [Member] | Evans, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,426 | |||
Buildings, Fixtures and Improvements | 2,649 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,075 | |||
Accumulated Depreciation | (703) | |||
Applebee's [Member] | Milledgeville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,174 | |||
Buildings, Fixtures and Improvements | 1,761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,935 | |||
Accumulated Depreciation | (467) | |||
Applebee's [Member] | Savannah, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,329 | |||
Buildings, Fixtures and Improvements | 2,468 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,797 | |||
Accumulated Depreciation | (655) | |||
Applebee's [Member] | Clinton, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 490 | |||
Buildings, Fixtures and Improvements | 1,184 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,674 | |||
Accumulated Depreciation | (303) | |||
Applebee's [Member] | Fort Dodge, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,363 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,363 | |||
Accumulated Depreciation | (549) | |||
Applebee's [Member] | Marshalltown, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 660 | |||
Buildings, Fixtures and Improvements | 1,175 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,835 | |||
Accumulated Depreciation | (300) | |||
Applebee's [Member] | Mason City, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 1,495 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,835 | |||
Accumulated Depreciation | (382) | |||
Applebee's [Member] | Muscatine, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,266 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,596 | |||
Accumulated Depreciation | (324) | |||
Applebee's [Member] | Boise, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 948 | |||
Buildings, Fixtures and Improvements | 1,761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,709 | |||
Accumulated Depreciation | (467) | |||
Applebee's [Member] | Garden City, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 628 | |||
Buildings, Fixtures and Improvements | 2,512 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,140 | |||
Accumulated Depreciation | (654) | |||
Applebee's [Member] | Nampa, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 729 | |||
Buildings, Fixtures and Improvements | 2,915 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,644 | |||
Accumulated Depreciation | (773) | |||
Applebee's [Member] | Pocatello, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 612 | |||
Buildings, Fixtures and Improvements | 1,837 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,449 | |||
Accumulated Depreciation | (487) | |||
Applebee's [Member] | Marion, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 855 | |||
Buildings, Fixtures and Improvements | 1,527 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,382 | |||
Accumulated Depreciation | (372) | |||
Applebee's [Member] | Sterling, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 1,291 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,681 | |||
Accumulated Depreciation | (330) | |||
Applebee's [Member] | Swansea, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 727 | |||
Buildings, Fixtures and Improvements | 1,741 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,468 | |||
Accumulated Depreciation | (412) | |||
Applebee's [Member] | Newton, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 504 | |||
Buildings, Fixtures and Improvements | 1,569 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,073 | |||
Accumulated Depreciation | (408) | |||
Applebee's [Member] | Fall River, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 275 | |||
Buildings, Fixtures and Improvements | 1,558 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,833 | |||
Accumulated Depreciation | (413) | |||
Applebee's [Member] | Adrian, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 407 | |||
Buildings, Fixtures and Improvements | 2,351 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,758 | |||
Accumulated Depreciation | (558) | |||
Applebee's [Member] | Kalamazoo, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 575 | |||
Buildings, Fixtures and Improvements | 2,644 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,219 | |||
Accumulated Depreciation | (549) | |||
Applebee's [Member] | Farmington, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 574 | |||
Buildings, Fixtures and Improvements | 2,242 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,816 | |||
Accumulated Depreciation | (528) | |||
Applebee's [Member] | Joplin, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 754 | |||
Buildings, Fixtures and Improvements | 1,829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,583 | |||
Accumulated Depreciation | (467) | |||
Applebee's [Member] | Rolla, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 671 | |||
Buildings, Fixtures and Improvements | 2,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,943 | |||
Accumulated Depreciation | (536) | |||
Applebee's [Member] | St. Charles, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 781 | |||
Buildings, Fixtures and Improvements | 1,075 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,856 | |||
Accumulated Depreciation | (203) | |||
Applebee's [Member] | Horn Lake, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 584 | |||
Buildings, Fixtures and Improvements | 1,642 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,226 | |||
Accumulated Depreciation | (376) | |||
Applebee's [Member] | Ocean Springs, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 673 | |||
Buildings, Fixtures and Improvements | 1,708 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,381 | |||
Accumulated Depreciation | (445) | |||
Applebee's [Member] | Alamogordo, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 271 | |||
Buildings, Fixtures and Improvements | 2,438 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,709 | |||
Accumulated Depreciation | (635) | |||
Applebee's [Member] | Hobbs, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 3,401 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,001 | |||
Accumulated Depreciation | (902) | |||
Applebee's [Member] | Rio Rancho, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 645 | |||
Buildings, Fixtures and Improvements | 3,654 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,299 | |||
Accumulated Depreciation | (969) | |||
Applebee's [Member] | Roswell, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 405 | |||
Buildings, Fixtures and Improvements | 2,295 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,700 | |||
Accumulated Depreciation | (609) | |||
Applebee's [Member] | North Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 152 | |||
Buildings, Fixtures and Improvements | 838 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 990 | |||
Accumulated Depreciation | (218) | |||
Applebee's [Member] | Clackamas, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 901 | |||
Buildings, Fixtures and Improvements | 2,103 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,004 | |||
Accumulated Depreciation | (558) | |||
Applebee's [Member] | Gresham, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 853 | |||
Buildings, Fixtures and Improvements | 2,560 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,413 | |||
Accumulated Depreciation | (666) | |||
Applebee's [Member] | Lake Oswego, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,352 | |||
Buildings, Fixtures and Improvements | 1,652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,004 | |||
Accumulated Depreciation | (438) | |||
Applebee's [Member] | Roseburg, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 717 | |||
Buildings, Fixtures and Improvements | 1,673 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,390 | |||
Accumulated Depreciation | (436) | |||
Applebee's [Member] | Tualatin, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,116 | |||
Buildings, Fixtures and Improvements | 2,072 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,188 | |||
Accumulated Depreciation | (550) | |||
Applebee's [Member] | Chambersburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 591 | |||
Buildings, Fixtures and Improvements | 2,416 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,007 | |||
Accumulated Depreciation | (499) | |||
Applebee's [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 2,166 | |||
Costs Capitalized Subsequent to Acquisition | (1,527) | |||
Gross Amount Carried at December 31, 2017 | 1,239 | |||
Accumulated Depreciation | (15) | |||
Applebee's [Member] | Bartlett, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 315 | |||
Buildings, Fixtures and Improvements | 2,201 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,516 | |||
Accumulated Depreciation | (489) | |||
Applebee's [Member] | Corpus Christi, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 563 | |||
Buildings, Fixtures and Improvements | 2,926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,489 | |||
Accumulated Depreciation | (762) | |||
Applebee's [Member] | Edinburg, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 898 | |||
Buildings, Fixtures and Improvements | 2,058 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,956 | |||
Accumulated Depreciation | (536) | |||
Applebee's [Member] | Mcallen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,114 | |||
Buildings, Fixtures and Improvements | 1,988 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,102 | |||
Accumulated Depreciation | (518) | |||
Applebee's [Member] | New Braunfels, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 566 | |||
Buildings, Fixtures and Improvements | 1,486 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,052 | |||
Accumulated Depreciation | (387) | |||
Applebee's [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 732 | |||
Buildings, Fixtures and Improvements | 1,796 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,528 | |||
Accumulated Depreciation | (468) | |||
Applebee's [Member] | Tyler, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 696 | |||
Buildings, Fixtures and Improvements | 2,904 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,600 | |||
Accumulated Depreciation | (660) | |||
Applebee's [Member] | Norton, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 848 | |||
Buildings, Fixtures and Improvements | 433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,281 | |||
Accumulated Depreciation | (236) | |||
Applebee's [Member] | Wytheville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 564 | |||
Buildings, Fixtures and Improvements | 923 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,487 | |||
Accumulated Depreciation | (307) | |||
Applebee's [Member] | Richland, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,112 | |||
Buildings, Fixtures and Improvements | 2,064 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,176 | |||
Accumulated Depreciation | (548) | |||
Applebee's [Member] | Vancouver, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 791 | |||
Buildings, Fixtures and Improvements | 1,846 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,637 | |||
Accumulated Depreciation | (481) | |||
Applebee's [Member] | Vancouver, WA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 718 | |||
Buildings, Fixtures and Improvements | 1,675 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,393 | |||
Accumulated Depreciation | (444) | |||
Apria Healthcare [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 981 | |||
Buildings, Fixtures and Improvements | 3,922 | |||
Costs Capitalized Subsequent to Acquisition | 423 | |||
Gross Amount Carried at December 31, 2017 | 5,326 | |||
Accumulated Depreciation | (785) | |||
Arby's [Member] | Chattanooga, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 201 | |||
Buildings, Fixtures and Improvements | 469 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 670 | |||
Accumulated Depreciation | (110) | |||
Arby's [Member] | Arvada, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 1,465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,655 | |||
Accumulated Depreciation | (362) | |||
Arby's [Member] | Savannah, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 293 | |||
Buildings, Fixtures and Improvements | 293 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 586 | |||
Accumulated Depreciation | (69) | |||
Arby's [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 1,236 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,766 | |||
Accumulated Depreciation | (305) | |||
Arby's [Member] | Alexander City, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 527 | |||
Buildings, Fixtures and Improvements | 401 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 928 | |||
Accumulated Depreciation | (101) | |||
Arby's [Member] | Arab, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 887 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 927 | |||
Accumulated Depreciation | (219) | |||
Arby's [Member] | Guntersville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 142 | |||
Buildings, Fixtures and Improvements | 503 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 645 | |||
Accumulated Depreciation | (127) | |||
Arby's [Member] | Hampton Cove, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,296 | |||
Accumulated Depreciation | (244) | |||
Arby's [Member] | Bullhead City, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 550 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 550 | |||
Accumulated Depreciation | 0 | |||
Arby's [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 559 | |||
Buildings, Fixtures and Improvements | 618 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,177 | |||
Accumulated Depreciation | (155) | |||
Arby's [Member] | Apopka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 464 | |||
Buildings, Fixtures and Improvements | 697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,161 | |||
Accumulated Depreciation | (164) | |||
Arby's [Member] | Merritt Island, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 297 | |||
Buildings, Fixtures and Improvements | 552 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 849 | |||
Accumulated Depreciation | (130) | |||
Arby's [Member] | Orange Park, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,256 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,676 | |||
Accumulated Depreciation | (310) | |||
Arby's [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 585 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 836 | |||
Accumulated Depreciation | (138) | |||
Arby's [Member] | Rockledge, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 381 | |||
Buildings, Fixtures and Improvements | 571 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 952 | |||
Accumulated Depreciation | (134) | |||
Arby's [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,207 | |||
Buildings, Fixtures and Improvements | 987 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,194 | |||
Accumulated Depreciation | (232) | |||
Arby's [Member] | Canton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,200 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,570 | |||
Accumulated Depreciation | (297) | |||
Arby's [Member] | Douglasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,692 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,062 | |||
Accumulated Depreciation | (418) | |||
Arby's [Member] | Kennesaw, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 583 | |||
Buildings, Fixtures and Improvements | 840 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,423 | |||
Accumulated Depreciation | (211) | |||
Arby's [Member] | RIchmond Hill, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 755 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,185 | |||
Accumulated Depreciation | (190) | |||
Arby's [Member] | Suwanee, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,931 | |||
Accumulated Depreciation | (386) | |||
Arby's [Member] | Mount Vernon, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 911 | |||
Buildings, Fixtures and Improvements | 764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,675 | |||
Accumulated Depreciation | (192) | |||
Arby's [Member] | Avon, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,312 | |||
Accumulated Depreciation | (201) | |||
Arby's [Member] | Fort Wayne, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 529 | |||
Buildings, Fixtures and Improvements | 647 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,176 | |||
Accumulated Depreciation | (152) | |||
Arby's [Member] | Indianapolis, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,130 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,500 | |||
Accumulated Depreciation | (279) | |||
Arby's [Member] | New Albany, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 456 | |||
Buildings, Fixtures and Improvements | 470 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 926 | |||
Accumulated Depreciation | (118) | |||
Arby's [Member] | New Albany, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 325 | |||
Buildings, Fixtures and Improvements | 465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 790 | |||
Accumulated Depreciation | (117) | |||
Arby's [Member] | Scottsburg, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 526 | |||
Buildings, Fixtures and Improvements | 445 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 971 | |||
Accumulated Depreciation | (112) | |||
Arby's [Member] | Winchester, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 511 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 852 | |||
Accumulated Depreciation | (120) | |||
Arby's [Member] | Kansas City, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 364 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 644 | |||
Accumulated Depreciation | (90) | |||
Arby's [Member] | Salina, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 300 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 840 | |||
Accumulated Depreciation | (74) | |||
Arby's [Member] | Topeka, KS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 703 | |||
Accumulated Depreciation | (107) | |||
Arby's [Member] | Hopkinsville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 432 | |||
Buildings, Fixtures and Improvements | 528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 960 | |||
Accumulated Depreciation | (124) | |||
Arby's [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 336 | |||
Buildings, Fixtures and Improvements | 625 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 961 | |||
Accumulated Depreciation | (204) | |||
Arby's [Member] | Alma, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 408 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 788 | |||
Accumulated Depreciation | (101) | |||
Arby's [Member] | Chesterfield, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,051 | |||
Accumulated Depreciation | (208) | |||
Arby's [Member] | Davison, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 631 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,051 | |||
Accumulated Depreciation | (156) | |||
Arby's [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 1,422 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,532 | |||
Accumulated Depreciation | (351) | |||
Arby's [Member] | Flint, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 1,428 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,658 | |||
Accumulated Depreciation | (353) | |||
Arby's [Member] | Grandville, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,133 | |||
Buildings, Fixtures and Improvements | 755 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,888 | |||
Accumulated Depreciation | (178) | |||
Arby's [Member] | Midland, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,093 | |||
Accumulated Depreciation | (186) | |||
Arby's [Member] | Port Huron, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,078 | |||
Accumulated Depreciation | (214) | |||
Arby's [Member] | Saginaw, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 1,110 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,420 | |||
Accumulated Depreciation | (274) | |||
Arby's [Member] | South Haven, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 573 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 833 | |||
Accumulated Depreciation | (142) | |||
Arby's [Member] | Walker, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 1,002 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,362 | |||
Accumulated Depreciation | (247) | |||
Arby's [Member] | Waterford, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 180 | |||
Buildings, Fixtures and Improvements | 962 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,142 | |||
Accumulated Depreciation | (238) | |||
Arby's [Member] | Wyoming, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,513 | |||
Buildings, Fixtures and Improvements | 648 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,161 | |||
Accumulated Depreciation | (152) | |||
Arby's [Member] | Corinth, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 753 | |||
Buildings, Fixtures and Improvements | 429 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,182 | |||
Accumulated Depreciation | (108) | |||
Arby's [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 2,001 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,421 | |||
Accumulated Depreciation | (494) | |||
Arby's [Member] | Jonesville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,258 | |||
Accumulated Depreciation | (224) | |||
Arby's [Member] | Kernersville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 774 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,054 | |||
Accumulated Depreciation | (191) | |||
Arby's [Member] | Rochester, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 384 | |||
Costs Capitalized Subsequent to Acquisition | (262) | |||
Gross Amount Carried at December 31, 2017 | 250 | |||
Accumulated Depreciation | 0 | |||
Arby's [Member] | Columbus, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,155 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,555 | |||
Accumulated Depreciation | (285) | |||
Arby's [Member] | Willard, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 829 | |||
Accumulated Depreciation | (148) | |||
Arby's [Member] | Allentown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,252 | |||
Accumulated Depreciation | (408) | |||
Arby's [Member] | Carlisle, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 472 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 672 | |||
Accumulated Depreciation | (117) | |||
Arby's [Member] | Erie, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 188 | |||
Buildings, Fixtures and Improvements | 552 | |||
Costs Capitalized Subsequent to Acquisition | (470) | |||
Gross Amount Carried at December 31, 2017 | 270 | |||
Accumulated Depreciation | 0 | |||
Arby's [Member] | Hanover, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 921 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,321 | |||
Accumulated Depreciation | (228) | |||
Arby's [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 449 | |||
Buildings, Fixtures and Improvements | 835 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,284 | |||
Accumulated Depreciation | (196) | |||
Arby's [Member] | Amarillo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 627 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 887 | |||
Accumulated Depreciation | (155) | |||
Art Van Furniture [Member] | North Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 545 | |||
Buildings, Fixtures and Improvements | 8,636 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,181 | |||
Accumulated Depreciation | (32) | |||
Art Van Furniture [Member] | Hanover, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 703 | |||
Buildings, Fixtures and Improvements | 4,108 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,811 | |||
Accumulated Depreciation | (15) | |||
Art Van Furniture [Member] | Avon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 925 | |||
Buildings, Fixtures and Improvements | 10,031 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,956 | |||
Accumulated Depreciation | (37) | |||
Art Van Furniture [Member] | Mentor, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,090 | |||
Buildings, Fixtures and Improvements | 9,582 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,672 | |||
Accumulated Depreciation | (35) | |||
Art Van Furniture [Member] | Middleburg Heights, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,440 | |||
Buildings, Fixtures and Improvements | 5,529 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,969 | |||
Accumulated Depreciation | (20) | |||
Art Van Furniture [Member] | Johnstown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 386 | |||
Buildings, Fixtures and Improvements | 2,582 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,968 | |||
Accumulated Depreciation | (10) | |||
Art Van Furniture [Member] | Lancaster, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,156 | |||
Buildings, Fixtures and Improvements | 6,030 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,186 | |||
Accumulated Depreciation | (7) | |||
Ashley Furniture [Member] | Jeffersontown, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,966 | |||
Buildings, Fixtures and Improvements | 2,368 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,334 | |||
Accumulated Depreciation | (450) | |||
At Home [Member] | Stockbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,057 | |||
Buildings, Fixtures and Improvements | 8,967 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,024 | |||
Accumulated Depreciation | (1,900) | |||
At Home & Gabes [Member] | Florence, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 6,794 | |||
Buildings, Fixtures and Improvements | 5,968 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 12,762 | |||
Accumulated Depreciation | (372) | |||
AT&T [Member] | Schaumburg, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,364 | |||
Buildings, Fixtures and Improvements | 9,305 | |||
Costs Capitalized Subsequent to Acquisition | 548 | |||
Gross Amount Carried at December 31, 2017 | 12,217 | |||
Accumulated Depreciation | (1,813) | |||
AT&T [Member] | Richardson, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 11,123 | |||
Land | 1,891 | |||
Buildings, Fixtures and Improvements | 31,118 | |||
Costs Capitalized Subsequent to Acquisition | 714 | |||
Gross Amount Carried at December 31, 2017 | 33,723 | |||
Accumulated Depreciation | (6,484) | |||
Auto Pawn [Member] | Columbus, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 170 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 170 | |||
Accumulated Depreciation | 0 | |||
AutoZone [Member] | Chicago, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 698 | |||
Buildings, Fixtures and Improvements | 1,047 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,745 | |||
Accumulated Depreciation | (277) | |||
AutoZone [Member] | Yorkville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 383 | |||
Buildings, Fixtures and Improvements | 1,534 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,917 | |||
Accumulated Depreciation | (321) | |||
AutoZone [Member] | Pearl RIver, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 719 | |||
Land | 239 | |||
Buildings, Fixtures and Improvements | 1,193 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,432 | |||
Accumulated Depreciation | (248) | |||
AutoZone [Member] | Hernando, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 833 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 974 | |||
Accumulated Depreciation | (154) | |||
AutoZone [Member] | Blanchester, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 535 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 838 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,179 | |||
Accumulated Depreciation | (172) | |||
AutoZone [Member] | Hamilton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 814 | |||
Land | 507 | |||
Buildings, Fixtures and Improvements | 1,283 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,790 | |||
Accumulated Depreciation | (259) | |||
AutoZone [Member] | Hartville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 614 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,353 | |||
Accumulated Depreciation | (236) | |||
AutoZone [Member] | Mt. Orab, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 679 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 1,219 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,477 | |||
Accumulated Depreciation | (244) | |||
AutoZone [Member] | Trenton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 504 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,118 | |||
Accumulated Depreciation | (165) | |||
AutoZone [Member] | Rapid City, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 571 | |||
Land | 375 | |||
Buildings, Fixtures and Improvements | 969 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,344 | |||
Accumulated Depreciation | (191) | |||
AutoZone [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 861 | |||
Land | 555 | |||
Buildings, Fixtures and Improvements | 1,270 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,825 | |||
Accumulated Depreciation | (256) | |||
Bahama Breeze [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,370 | |||
Buildings, Fixtures and Improvements | 1,313 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,683 | |||
Accumulated Depreciation | (140) | |||
Bahama Breeze [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,590 | |||
Buildings, Fixtures and Improvements | 1,753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,343 | |||
Accumulated Depreciation | (218) | |||
Bandana's Bar-B-Q Restaurant [Member] | Collinsville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 627 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 967 | |||
Accumulated Depreciation | (160) | |||
Bandana's Bar-B-Q Restaurant [Member] | Arnold, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 893 | |||
Accumulated Depreciation | (111) | |||
Bandana's Bar-B-Q Restaurant [Member] | Fenton, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 314 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 784 | |||
Accumulated Depreciation | $ (82) |
Schedule III - Real Estate a154
Schedule III - Real Estate and Accumulated Depreciation - Section 3 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Bank of America [Member] | Merced, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 512 | |||
Buildings, Fixtures and Improvements | 2,195 | |||
Costs Capitalized Subsequent to Acquisition | 212 | |||
Gross Amount Carried at December 31, 2017 | 2,919 | |||
Accumulated Depreciation | (514) | |||
Bank of America [Member] | Asheville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 383 | |||
Buildings, Fixtures and Improvements | 195 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 578 | |||
Accumulated Depreciation | (45) | |||
Bank of America [Member] | Charlotte, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 62 | |||
Buildings, Fixtures and Improvements | 642 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 704 | |||
Accumulated Depreciation | (145) | |||
Banner Life Insurance [Member] | Urbana, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 19,600 | |||
Land | 2,733 | |||
Buildings, Fixtures and Improvements | 31,483 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 34,216 | |||
Accumulated Depreciation | (5,661) | |||
Beall's [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,033 | |||
Buildings, Fixtures and Improvements | 4,809 | |||
Costs Capitalized Subsequent to Acquisition | 18 | |||
Gross Amount Carried at December 31, 2017 | 6,860 | |||
Accumulated Depreciation | (878) | |||
Becton, Dickinson and Company [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 9,313 | |||
Land | 1,666 | |||
Buildings, Fixtures and Improvements | 19,092 | |||
Costs Capitalized Subsequent to Acquisition | 71 | |||
Gross Amount Carried at December 31, 2017 | 20,829 | |||
Accumulated Depreciation | (3,845) | |||
Bed Bath & Beyond [Member] | Stockton, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 40,278 | |||
Land | 2,761 | |||
Buildings, Fixtures and Improvements | 52,454 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 55,215 | |||
Accumulated Depreciation | (16,726) | |||
Bed Bath & Beyond [Member] | Windsor, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,032 | |||
Buildings, Fixtures and Improvements | 59,649 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 62,681 | |||
Accumulated Depreciation | (63) | |||
Benihana [Member] | Anchorage, AK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,391 | |||
Buildings, Fixtures and Improvements | 1,877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,268 | |||
Accumulated Depreciation | (460) | |||
Benihana [Member] | Miami Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,775 | |||
Buildings, Fixtures and Improvements | 433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,208 | |||
Accumulated Depreciation | (158) | |||
Benihana [Member] | Stuart, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,661 | |||
Buildings, Fixtures and Improvements | 1,917 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,578 | |||
Accumulated Depreciation | (489) | |||
Benihana [Member] | Alpharetta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,151 | |||
Buildings, Fixtures and Improvements | 1,485 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,636 | |||
Accumulated Depreciation | (180) | |||
Benihana [Member] | Schaumburg, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,319 | |||
Buildings, Fixtures and Improvements | 1,396 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,715 | |||
Accumulated Depreciation | (357) | |||
Benihana [Member] | Wheeling, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,896 | |||
Buildings, Fixtures and Improvements | 1,273 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,169 | |||
Accumulated Depreciation | (205) | |||
Benihana [Member] | Farmington Hills, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,025 | |||
Buildings, Fixtures and Improvements | 2,049 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,074 | |||
Accumulated Depreciation | (575) | |||
Benihana [Member] | Maple Grove, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,319 | |||
Buildings, Fixtures and Improvements | 2,604 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,923 | |||
Accumulated Depreciation | (631) | |||
Benihana [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,988 | |||
Buildings, Fixtures and Improvements | 1,275 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,263 | |||
Accumulated Depreciation | (368) | |||
Best Buy [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,148 | |||
Land | 1,370 | |||
Buildings, Fixtures and Improvements | 5,749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,119 | |||
Accumulated Depreciation | (1,258) | |||
Best Buy [Member] | Coral Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,715 | |||
Buildings, Fixtures and Improvements | 4,843 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,558 | |||
Accumulated Depreciation | (1,166) | |||
Best Buy [Member] | Bourbonnais, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,724 | |||
Buildings, Fixtures and Improvements | 5,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,880 | |||
Accumulated Depreciation | (1,245) | |||
Best Buy [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 665 | |||
Buildings, Fixtures and Improvements | 4,775 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,440 | |||
Accumulated Depreciation | (1,009) | |||
Best Buy [Member] | Richmond, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 549 | |||
Buildings, Fixtures and Improvements | 4,429 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,978 | |||
Accumulated Depreciation | (958) | |||
Best Buy [Member] | Marquette, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 836 | |||
Buildings, Fixtures and Improvements | 4,207 | |||
Costs Capitalized Subsequent to Acquisition | 593 | |||
Gross Amount Carried at December 31, 2017 | 5,636 | |||
Accumulated Depreciation | (1,067) | |||
Best Buy [Member] | Norton Shores, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,568 | |||
Buildings, Fixtures and Improvements | 4,099 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,667 | |||
Accumulated Depreciation | (865) | |||
Best Buy [Member] | Southaven, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,045 | |||
Buildings, Fixtures and Improvements | 4,318 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,363 | |||
Accumulated Depreciation | (983) | |||
Best Buy [Member] | Tupelo, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 484 | |||
Buildings, Fixtures and Improvements | 1,934 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,418 | |||
Accumulated Depreciation | (393) | |||
Best Buy [Member] | Pineville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,818 | |||
Buildings, Fixtures and Improvements | 7,970 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,788 | |||
Accumulated Depreciation | (1,687) | |||
Best Buy [Member] | Findlay, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,313 | |||
Buildings, Fixtures and Improvements | 37,568 | |||
Costs Capitalized Subsequent to Acquisition | 2,346 | |||
Gross Amount Carried at December 31, 2017 | 43,227 | |||
Accumulated Depreciation | (903) | |||
Best Buy [Member] | Kenosha, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,925 | |||
Buildings, Fixtures and Improvements | 5,503 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,428 | |||
Accumulated Depreciation | (1,162) | |||
BHC Marketing [Member] | The Woodlands, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,724 | |||
Buildings, Fixtures and Improvements | 40,332 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 45,056 | |||
Accumulated Depreciation | (7,944) | |||
Big Lots [Member] | Chester, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 335 | |||
Buildings, Fixtures and Improvements | 3,373 | |||
Costs Capitalized Subsequent to Acquisition | 169 | |||
Gross Amount Carried at December 31, 2017 | 3,877 | |||
Accumulated Depreciation | (805) | |||
Big O Tires [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 782 | |||
Land | 206 | |||
Buildings, Fixtures and Improvements | 1,367 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,573 | |||
Accumulated Depreciation | (265) | |||
Big O Tires [Member] | Los Lunas, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 316 | |||
Buildings, Fixtures and Improvements | 1,265 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,581 | |||
Accumulated Depreciation | (392) | |||
Bi-Lo's Grocery [Member] | Greenwood, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 533 | |||
Buildings, Fixtures and Improvements | 4,212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,745 | |||
Accumulated Depreciation | (898) | |||
Bi-Lo's Grocery [Member] | Mt Pleasant, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,093 | |||
Buildings, Fixtures and Improvements | 8,594 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 12,687 | |||
Accumulated Depreciation | (1,845) | |||
BJ's Wholesale Club [Member] | Boynton Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 5,569 | |||
Buildings, Fixtures and Improvements | 10,931 | |||
Costs Capitalized Subsequent to Acquisition | (15) | |||
Gross Amount Carried at December 31, 2017 | 16,485 | |||
Accumulated Depreciation | (2,220) | |||
BJ's Wholesale Club [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 5,929 | |||
Buildings, Fixtures and Improvements | 16,348 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 22,277 | |||
Accumulated Depreciation | (2,903) | |||
BJ's Wholesale Club [Member] | Pembroke Pines, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 8,446 | |||
Land | 5,104 | |||
Buildings, Fixtures and Improvements | 7,661 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 12,765 | |||
Accumulated Depreciation | (1,614) | |||
BJ's Wholesale Club [Member] | Greenfield, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 8,416 | |||
Land | 2,168 | |||
Buildings, Fixtures and Improvements | 14,002 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 16,170 | |||
Accumulated Depreciation | (2,383) | |||
BJ's Wholesale Club [Member] | Leominster, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,585 | |||
Buildings, Fixtures and Improvements | 21,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 24,929 | |||
Accumulated Depreciation | (3,609) | |||
BJ's Wholesale Club [Member] | Uxbridge, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 12,645 | |||
Land | 5,538 | |||
Buildings, Fixtures and Improvements | 36,445 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 41,983 | |||
Accumulated Depreciation | (5,686) | |||
BJ's Wholesale Club [Member] | California, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 6,882 | |||
Buildings, Fixtures and Improvements | 10,196 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 17,078 | |||
Accumulated Depreciation | (2,027) | |||
BJ's Wholesale Club [Member] | Westminister, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 13,978 | |||
Land | 6,516 | |||
Buildings, Fixtures and Improvements | 13,860 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 20,376 | |||
Accumulated Depreciation | (2,724) | |||
BJ's Wholesale Club [Member] | Auburn, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,674 | |||
Buildings, Fixtures and Improvements | 16,510 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 19,184 | |||
Accumulated Depreciation | (2,707) | |||
BJ's Wholesale Club [Member] | Portsmouth, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,216 | |||
Buildings, Fixtures and Improvements | 25,454 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 29,670 | |||
Accumulated Depreciation | (4,163) | |||
BJ's Wholesale Club [Member] | Deptford, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 11,004 | |||
Land | 6,558 | |||
Buildings, Fixtures and Improvements | 12,490 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 19,048 | |||
Accumulated Depreciation | (2,202) | |||
BJ's Wholesale Club [Member] | North Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 6,787 | |||
Land | 456 | |||
Buildings, Fixtures and Improvements | 8,668 | |||
Costs Capitalized Subsequent to Acquisition | 422 | |||
Gross Amount Carried at December 31, 2017 | 9,546 | |||
Accumulated Depreciation | (2,989) | |||
BJ's Wholesale Club [Member] | Lancaster, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 13,621 | |||
Land | 3,400 | |||
Buildings, Fixtures and Improvements | 16,782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 20,182 | |||
Accumulated Depreciation | (3,182) | |||
Black Angus [Member] | Dublin, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 620 | |||
Buildings, Fixtures and Improvements | 2,467 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,087 | |||
Accumulated Depreciation | (631) | |||
Black Bear Diner [Member] | Colorado Springs, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 809 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,289 | |||
Accumulated Depreciation | (207) | |||
Black Meg 43 [Member] | Copperas Cove, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 151 | |||
Buildings, Fixtures and Improvements | 151 | |||
Costs Capitalized Subsequent to Acquisition | (106) | |||
Gross Amount Carried at December 31, 2017 | 196 | |||
Accumulated Depreciation | 0 | |||
Blue Goose Cantina Mexican [Member] | Grapevine, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 572 | |||
Buildings, Fixtures and Improvements | 868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,440 | |||
Accumulated Depreciation | (226) | |||
Bob Evans [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 708 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,138 | |||
Accumulated Depreciation | (13) | |||
Bob Evans [Member] | Newark, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 869 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,679 | |||
Accumulated Depreciation | (13) | |||
Bob Evans [Member] | East Peoria, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 717 | |||
Buildings, Fixtures and Improvements | 1,142 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,859 | |||
Accumulated Depreciation | (21) | |||
Bob Evans [Member] | Jackson, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 980 | |||
Buildings, Fixtures and Improvements | 1,305 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,285 | |||
Accumulated Depreciation | (22) | |||
Bob Evans [Member] | Muskegon, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 550 | |||
Buildings, Fixtures and Improvements | 860 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,410 | |||
Accumulated Depreciation | (15) | |||
Bob Evans [Member] | Amherst, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 163 | |||
Buildings, Fixtures and Improvements | 1,557 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,720 | |||
Accumulated Depreciation | (27) | |||
Bob Evans [Member] | Brunswick, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,147 | |||
Buildings, Fixtures and Improvements | 1,088 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,235 | |||
Accumulated Depreciation | (20) | |||
Bob Evans [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 563 | |||
Buildings, Fixtures and Improvements | 1,706 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,269 | |||
Accumulated Depreciation | (32) | |||
Bob Evans [Member] | Cincinnati, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 601 | |||
Buildings, Fixtures and Improvements | 1,529 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,130 | |||
Accumulated Depreciation | (29) | |||
Bob Evans [Member] | Lancaster, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 626 | |||
Buildings, Fixtures and Improvements | 1,546 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,172 | |||
Accumulated Depreciation | (28) | |||
Bob Evans [Member] | Lima, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 366 | |||
Buildings, Fixtures and Improvements | 1,631 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,997 | |||
Accumulated Depreciation | (30) | |||
Bob Evans [Member] | Marion, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 469 | |||
Buildings, Fixtures and Improvements | 1,657 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,126 | |||
Accumulated Depreciation | (30) | |||
Bob Evans [Member] | Medina, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 496 | |||
Buildings, Fixtures and Improvements | 1,050 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,546 | |||
Accumulated Depreciation | (20) | |||
Bob Evans [Member] | Mentor, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 626 | |||
Buildings, Fixtures and Improvements | 929 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,555 | |||
Accumulated Depreciation | (17) | |||
Bob Evans [Member] | Mount Vernon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 1,338 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,681 | |||
Accumulated Depreciation | (25) | |||
Bob Evans [Member] | Stow, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 418 | |||
Buildings, Fixtures and Improvements | 1,416 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,834 | |||
Accumulated Depreciation | (27) | |||
Bob Evans [Member] | Troy, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 512 | |||
Buildings, Fixtures and Improvements | 1,255 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,767 | |||
Accumulated Depreciation | (23) | |||
Bob Evans [Member] | Wapakoneta, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 253 | |||
Buildings, Fixtures and Improvements | 1,479 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,732 | |||
Accumulated Depreciation | (28) | |||
Bob Evans [Member] | Willoughby, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 675 | |||
Buildings, Fixtures and Improvements | 1,262 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,937 | |||
Accumulated Depreciation | (23) | |||
Bob Evans [Member] | Xenia, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 337 | |||
Buildings, Fixtures and Improvements | 1,433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,770 | |||
Accumulated Depreciation | (27) | |||
Bob Evans [Member] | Phoenixville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 495 | |||
Buildings, Fixtures and Improvements | 438 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 933 | |||
Accumulated Depreciation | (7) | |||
Bob Evans [Member] | Wilkes-Barre, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 373 | |||
Buildings, Fixtures and Improvements | 714 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,087 | |||
Accumulated Depreciation | (12) | |||
Bob's Stores [Member] | Randolph, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,840 | |||
Buildings, Fixtures and Improvements | 6,826 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,666 | |||
Accumulated Depreciation | (1,689) | |||
Bojangles [Member] | Greenwood, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 440 | |||
Buildings, Fixtures and Improvements | 1,320 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,760 | |||
Accumulated Depreciation | (453) | |||
Bojangles [Member] | Winder, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 645 | |||
Buildings, Fixtures and Improvements | 1,198 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,843 | |||
Accumulated Depreciation | (439) | |||
Bojangles [Member] | Biscoe, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 247 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,233 | |||
Accumulated Depreciation | (351) | |||
Bojangles [Member] | Boone, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 833 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,111 | |||
Accumulated Depreciation | (305) | |||
Bojangles [Member] | Denver, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,013 | |||
Buildings, Fixtures and Improvements | 1,881 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,894 | |||
Accumulated Depreciation | (442) | |||
Bojangles [Member] | Dobson, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 1,004 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,255 | |||
Accumulated Depreciation | (368) | |||
Bojangles [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 749 | |||
Buildings, Fixtures and Improvements | 1,789 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,538 | |||
Accumulated Depreciation | (450) | |||
Bojangles [Member] | Indian Trail, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 655 | |||
Buildings, Fixtures and Improvements | 1,217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,872 | |||
Accumulated Depreciation | (445) | |||
Bojangles [Member] | Morganton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 566 | |||
Buildings, Fixtures and Improvements | 1,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,887 | |||
Accumulated Depreciation | (484) | |||
Bojangles [Member] | Roanoke, Rapids, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 442 | |||
Buildings, Fixtures and Improvements | 1,032 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,474 | |||
Accumulated Depreciation | (378) | |||
Bojangles [Member] | Southport, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 505 | |||
Buildings, Fixtures and Improvements | 1,179 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,684 | |||
Accumulated Depreciation | (431) | |||
Bojangles [Member] | Statesville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 646 | |||
Buildings, Fixtures and Improvements | 1,937 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,583 | |||
Accumulated Depreciation | (456) | |||
Bojangles [Member] | Taylorsville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 436 | |||
Buildings, Fixtures and Improvements | 1,108 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,544 | |||
Accumulated Depreciation | (279) | |||
Bojangles [Member] | Troutman, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 718 | |||
Buildings, Fixtures and Improvements | 1,077 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,795 | |||
Accumulated Depreciation | (319) | |||
Bojangles [Member] | Chapin, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 577 | |||
Buildings, Fixtures and Improvements | 1,071 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,648 | |||
Accumulated Depreciation | (389) | |||
Bojangles [Member] | Clinton, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 397 | |||
Buildings, Fixtures and Improvements | 926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,323 | |||
Accumulated Depreciation | (339) | |||
Bojangles [Member] | Fountain Inn, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 1,150 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,437 | |||
Accumulated Depreciation | (341) | |||
Bojangles [Member] | Moncks Corner, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 505 | |||
Buildings, Fixtures and Improvements | 1,179 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,684 | |||
Accumulated Depreciation | (420) | |||
Bojangles [Member] | Walterboro, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 1,363 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,817 | |||
Accumulated Depreciation | (485) | |||
Bonefish Grill [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 750 | |||
Buildings, Fixtures and Improvements | 1,897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,647 | |||
Accumulated Depreciation | (446) | |||
Bonefish Grill [Member] | Independence, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 895 | |||
Buildings, Fixtures and Improvements | 2,252 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,147 | |||
Accumulated Depreciation | (549) | |||
Bonefish Grill [Member] | Gainesville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 751 | |||
Buildings, Fixtures and Improvements | 1,325 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,076 | |||
Accumulated Depreciation | (465) | |||
Boston Market [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 930 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 350 | |||
Gross Amount Carried at December 31, 2017 | 1,280 | |||
Accumulated Depreciation | (46) | |||
Boston Market [Member] | Indianapolis, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 1,070 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,480 | |||
Accumulated Depreciation | (264) | |||
Boston Market [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,520 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,980 | |||
Accumulated Depreciation | (376) | |||
Boston Market [Member] | Raleigh, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,015 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,295 | |||
Accumulated Depreciation | (251) | |||
Brick House Tavern &Tap [Member] | W. Windsor, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,043 | |||
Land | 1,307 | |||
Buildings, Fixtures and Improvements | 1,498 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,805 | |||
Accumulated Depreciation | (283) | |||
Bridgestone Tire [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 651 | |||
Buildings, Fixtures and Improvements | 1,954 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,605 | |||
Accumulated Depreciation | (524) | |||
Bruegger's Bagels [Member] | Raleigh, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 654 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 884 | |||
Accumulated Depreciation | (162) | |||
Bruegger's Bagels [Member] | Iowa City, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 379 | |||
Costs Capitalized Subsequent to Acquisition | (8) | |||
Gross Amount Carried at December 31, 2017 | 411 | |||
Accumulated Depreciation | (94) | |||
Bruegger's Bagels [Member] | Durham, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 312 | |||
Buildings, Fixtures and Improvements | 728 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,040 | |||
Accumulated Depreciation | (171) | |||
Buca di Beppo Italian [Member] | Wheeling, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,722 | |||
Accumulated Depreciation | (325) | |||
Buca di Beppo Italian [Member] | Westlake, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 887 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,257 | |||
Accumulated Depreciation | (227) | |||
Buffalo Wild Wings [Member] | Langhorne, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 815 | |||
Buildings, Fixtures and Improvements | 815 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,630 | |||
Accumulated Depreciation | (216) | |||
Bunge North America [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,100 | |||
Buildings, Fixtures and Improvements | 8,433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,533 | |||
Accumulated Depreciation | (1,878) | |||
Burger King [Member] | Asheville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 728 | |||
Buildings, Fixtures and Improvements | 595 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,323 | |||
Accumulated Depreciation | (140) | |||
Burger King [Member] | Anchorage, AK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 427 | |||
Buildings, Fixtures and Improvements | 489 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 916 | |||
Accumulated Depreciation | (123) | |||
Burger King [Member] | Alpharetta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 635 | |||
Buildings, Fixtures and Improvements | 865 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,500 | |||
Accumulated Depreciation | (218) | |||
Burger King [Member] | Willoughby, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 1,005 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,415 | |||
Accumulated Depreciation | (248) | |||
Burger King [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 444 | |||
Buildings, Fixtures and Improvements | 1,036 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,480 | |||
Accumulated Depreciation | (244) | |||
Burger King [Member] | Durham, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 170 | |||
Buildings, Fixtures and Improvements | 352 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 522 | |||
Accumulated Depreciation | (87) | |||
Burger King [Member] | Andalusia, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 1,025 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,206 | |||
Accumulated Depreciation | (241) | |||
Burger King [Member] | Atmore, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 723 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 904 | |||
Accumulated Depreciation | (170) | |||
Burger King [Member] | Brewton, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 307 | |||
Buildings, Fixtures and Improvements | 920 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,227 | |||
Accumulated Depreciation | (216) | |||
Burger King [Member] | Dothan, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 628 | |||
Buildings, Fixtures and Improvements | 1,167 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,795 | |||
Accumulated Depreciation | (274) | |||
Burger King [Member] | Dothan, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 594 | |||
Buildings, Fixtures and Improvements | 1,104 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,698 | |||
Accumulated Depreciation | (260) | |||
Burger King [Member] | Enterprise, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 437 | |||
Buildings, Fixtures and Improvements | 655 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,092 | |||
Accumulated Depreciation | (154) | |||
Burger King [Member] | Evergreen, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 172 | |||
Buildings, Fixtures and Improvements | 689 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 861 | |||
Accumulated Depreciation | (162) | |||
Burger King [Member] | Monroeville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 325 | |||
Buildings, Fixtures and Improvements | 604 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 929 | |||
Accumulated Depreciation | (142) | |||
Burger King [Member] | Opp, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 857 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,071 | |||
Accumulated Depreciation | (202) | |||
Burger King [Member] | Troy, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 461 | |||
Buildings, Fixtures and Improvements | 1,383 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,844 | |||
Accumulated Depreciation | (325) | |||
Burger King [Member] | Sierra Vista, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 1,041 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,301 | |||
Accumulated Depreciation | (245) | |||
Burger King [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 1,307 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,607 | |||
Accumulated Depreciation | (323) | |||
Burger King [Member] | Denver, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 872 | |||
Buildings, Fixtures and Improvements | 1,242 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,114 | |||
Accumulated Depreciation | (313) | |||
Burger King [Member] | Clearwater, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 981 | |||
Buildings, Fixtures and Improvements | 591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,572 | |||
Accumulated Depreciation | (149) | |||
Burger King [Member] | Defuniak Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 362 | |||
Buildings, Fixtures and Improvements | 1,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,449 | |||
Accumulated Depreciation | (256) | |||
Burger King [Member] | Largo, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 683 | |||
Buildings, Fixtures and Improvements | 412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,095 | |||
Accumulated Depreciation | (104) | |||
Burger King [Member] | Niceville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 598 | |||
Buildings, Fixtures and Improvements | 399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 997 | |||
Accumulated Depreciation | (94) | |||
Burger King [Member] | Panama City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 319 | |||
Buildings, Fixtures and Improvements | 956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,275 | |||
Accumulated Depreciation | (225) | |||
Burger King [Member] | Springfield, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,295 | |||
Accumulated Depreciation | (228) | |||
Burger King [Member] | Tallahassee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 720 | |||
Buildings, Fixtures and Improvements | 720 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,440 | |||
Accumulated Depreciation | (169) | |||
Burger King [Member] | Tallahassee, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 843 | |||
Buildings, Fixtures and Improvements | 454 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,297 | |||
Accumulated Depreciation | (107) | |||
Burger King [Member] | Alpharetta, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,128 | |||
Buildings, Fixtures and Improvements | 977 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,105 | |||
Accumulated Depreciation | (246) | |||
Burger King [Member] | Alpharetta, GA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 795 | |||
Buildings, Fixtures and Improvements | 943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,738 | |||
Accumulated Depreciation | (237) | |||
Burger King [Member] | Alpharetta, GA 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 501 | |||
Buildings, Fixtures and Improvements | 1,219 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,720 | |||
Accumulated Depreciation | (307) | |||
Burger King [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 499 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 879 | |||
Accumulated Depreciation | (123) | |||
Burger King [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 693 | |||
Buildings, Fixtures and Improvements | 2,080 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,773 | |||
Accumulated Depreciation | (489) | |||
Burger King [Member] | Bainbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 347 | |||
Buildings, Fixtures and Improvements | 1,042 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,389 | |||
Accumulated Depreciation | (245) | |||
Burger King [Member] | Cairo, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 245 | |||
Buildings, Fixtures and Improvements | 981 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,226 | |||
Accumulated Depreciation | (231) | |||
Burger King [Member] | Fort Oglethorpe, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 170 | |||
Buildings, Fixtures and Improvements | 2,175 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,345 | |||
Accumulated Depreciation | (537) | |||
Burger King [Member] | Martinez, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 909 | |||
Buildings, Fixtures and Improvements | 1,350 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,259 | |||
Accumulated Depreciation | (340) | |||
Burger King [Member] | Roswell, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 495 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,651 | |||
Accumulated Depreciation | (272) | |||
Burger King [Member] | Thomson, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 748 | |||
Buildings, Fixtures and Improvements | 876 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,624 | |||
Accumulated Depreciation | (221) | |||
Burger King [Member] | Valdosta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 564 | |||
Buildings, Fixtures and Improvements | 376 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 940 | |||
Accumulated Depreciation | (88) | |||
Burger King [Member] | Des Moines, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,160 | |||
Buildings, Fixtures and Improvements | 949 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,109 | |||
Accumulated Depreciation | (223) | |||
Burger King [Member] | Perry, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 557 | |||
Buildings, Fixtures and Improvements | 680 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,237 | |||
Accumulated Depreciation | (160) | |||
Burger King [Member] | Red Oak, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 334 | |||
Buildings, Fixtures and Improvements | 1,002 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,336 | |||
Accumulated Depreciation | (236) | |||
Burger King [Member] | Shenandoah, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 313 | |||
Buildings, Fixtures and Improvements | 582 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 895 | |||
Accumulated Depreciation | (137) | |||
Burger King [Member] | Stuart, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 607 | |||
Buildings, Fixtures and Improvements | 911 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,518 | |||
Accumulated Depreciation | (214) | |||
Burger King [Member] | Maywood, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 860 | |||
Buildings, Fixtures and Improvements | 1,051 | |||
Costs Capitalized Subsequent to Acquisition | (357) | |||
Gross Amount Carried at December 31, 2017 | 1,554 | |||
Accumulated Depreciation | (119) | |||
Burger King [Member] | Springfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 354 | |||
Buildings, Fixtures and Improvements | 677 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,031 | |||
Accumulated Depreciation | (170) | |||
Burger King [Member] | Gary, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 544 | |||
Buildings, Fixtures and Improvements | 606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,150 | |||
Accumulated Depreciation | (152) | |||
Burger King [Member] | Cut Off, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 726 | |||
Buildings, Fixtures and Improvements | 1,088 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,814 | |||
Accumulated Depreciation | (256) | |||
Burger King [Member] | Gonzales, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 845 | |||
Accumulated Depreciation | (109) | |||
Burger King [Member] | Lake Charles, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 456 | |||
Buildings, Fixtures and Improvements | 456 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 912 | |||
Accumulated Depreciation | (107) | |||
Burger King [Member] | Lake Charles, LA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 610 | |||
Buildings, Fixtures and Improvements | 746 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,356 | |||
Accumulated Depreciation | (175) | |||
Burger King [Member] | Metairie, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 728 | |||
Buildings, Fixtures and Improvements | 392 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,120 | |||
Accumulated Depreciation | (92) | |||
Burger King [Member] | Opelousas, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 964 | |||
Buildings, Fixtures and Improvements | 964 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,928 | |||
Accumulated Depreciation | (227) | |||
Burger King [Member] | Raceland, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 356 | |||
Buildings, Fixtures and Improvements | 533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 889 | |||
Accumulated Depreciation | (125) | |||
Burger King [Member] | Amesbury, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 835 | |||
Buildings, Fixtures and Improvements | 1,217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,052 | |||
Accumulated Depreciation | (306) | |||
Burger King [Member] | Springfield, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 983 | |||
Buildings, Fixtures and Improvements | 516 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,499 | |||
Accumulated Depreciation | (130) | |||
Burger King [Member] | Caribou, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 770 | |||
Buildings, Fixtures and Improvements | 440 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,210 | |||
Accumulated Depreciation | (109) | |||
Burger King [Member] | Belding, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 411 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 632 | |||
Accumulated Depreciation | (97) | |||
Burger King [Member] | Detroit, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 614 | |||
Buildings, Fixtures and Improvements | 331 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 945 | |||
Accumulated Depreciation | (78) | |||
Burger King [Member] | Grand Rapids, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 490 | |||
Buildings, Fixtures and Improvements | 545 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,035 | |||
Accumulated Depreciation | (135) | |||
Burger King [Member] | Grand Rapids, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 780 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,040 | |||
Accumulated Depreciation | (193) | |||
Burger King [Member] | Grand Rapids, MI 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 346 | |||
Buildings, Fixtures and Improvements | 807 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,153 | |||
Accumulated Depreciation | (190) | |||
Burger King [Member] | Holland, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,127 | |||
Accumulated Depreciation | (175) | |||
Burger King [Member] | Hudsonville, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 451 | |||
Buildings, Fixtures and Improvements | 676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,127 | |||
Accumulated Depreciation | (159) | |||
Burger King [Member] | L'Anse, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 32 | |||
Buildings, Fixtures and Improvements | 616 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 648 | |||
Accumulated Depreciation | (145) | |||
Burger King [Member] | Sparta, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 640 | |||
Buildings, Fixtures and Improvements | 570 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,210 | |||
Accumulated Depreciation | (141) | |||
Burger King [Member] | Spring Lake, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 512 | |||
Costs Capitalized Subsequent to Acquisition | (222) | |||
Gross Amount Carried at December 31, 2017 | 631 | |||
Accumulated Depreciation | (10) | |||
Burger King [Member] | Walker, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 305 | |||
Buildings, Fixtures and Improvements | 711 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,016 | |||
Accumulated Depreciation | (167) | |||
Burger King [Member] | Warren, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 993 | |||
Accumulated Depreciation | (175) | |||
Burger King [Member] | Hastings, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 328 | |||
Buildings, Fixtures and Improvements | 608 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 936 | |||
Accumulated Depreciation | (143) | |||
Burger King [Member] | Brandon, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 649 | |||
Buildings, Fixtures and Improvements | 1,513 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,162 | |||
Accumulated Depreciation | (381) | |||
Burger King [Member] | Clarksdale, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 865 | |||
Buildings, Fixtures and Improvements | 865 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,730 | |||
Accumulated Depreciation | (204) | |||
Burger King [Member] | Cleveland, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 688 | |||
Buildings, Fixtures and Improvements | 1,606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,294 | |||
Accumulated Depreciation | (378) | |||
Burger King [Member] | Greenville, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 573 | |||
Buildings, Fixtures and Improvements | 1,337 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,910 | |||
Accumulated Depreciation | (314) | |||
Burger King [Member] | Greenville, MS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 351 | |||
Buildings, Fixtures and Improvements | 820 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,171 | |||
Accumulated Depreciation | (193) | |||
Burger King [Member] | Greenwood, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 692 | |||
Buildings, Fixtures and Improvements | 1,038 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,730 | |||
Accumulated Depreciation | (244) | |||
Burger King [Member] | Grenada, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 536 | |||
Buildings, Fixtures and Improvements | 805 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,341 | |||
Accumulated Depreciation | (189) | |||
Burger King [Member] | Philadelphia, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 402 | |||
Buildings, Fixtures and Improvements | 939 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,341 | |||
Accumulated Depreciation | (221) | |||
Burger King [Member] | Yazoo City, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 489 | |||
Buildings, Fixtures and Improvements | 909 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,398 | |||
Accumulated Depreciation | (214) | |||
Burger King [Member] | Chadbourn, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 797 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,150 | |||
Accumulated Depreciation | (201) | |||
Burger King [Member] | Claremont, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 646 | |||
Buildings, Fixtures and Improvements | 646 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,292 | |||
Accumulated Depreciation | (162) | |||
Burger King [Member] | Clinton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 494 | |||
Buildings, Fixtures and Improvements | 801 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,295 | |||
Accumulated Depreciation | (202) | |||
Burger King [Member] | Wilmington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 573 | |||
Buildings, Fixtures and Improvements | 870 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,443 | |||
Accumulated Depreciation | (219) | |||
Burger King [Member] | Blair, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 272 | |||
Buildings, Fixtures and Improvements | 1,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,359 | |||
Accumulated Depreciation | (256) | |||
Burger King [Member] | Wahoo, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 1,109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,305 | |||
Accumulated Depreciation | (261) | |||
Burger King [Member] | Dover, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,159 | |||
Buildings, Fixtures and Improvements | 952 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,111 | |||
Accumulated Depreciation | (240) | |||
Burger King [Member] | Nashua, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 655 | |||
Buildings, Fixtures and Improvements | 655 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,310 | |||
Accumulated Depreciation | (154) | |||
Burger King [Member] | Edison, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,075 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,555 | |||
Accumulated Depreciation | (266) | |||
Burger King [Member] | Elko, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 1,001 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,261 | |||
Accumulated Depreciation | (247) | |||
Burger King [Member] | Albany, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 850 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,180 | |||
Accumulated Depreciation | (210) | |||
Burger King [Member] | Central Square, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 1,189 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,689 | |||
Accumulated Depreciation | (294) | |||
Burger King [Member] | Cohoes, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 563 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 833 | |||
Accumulated Depreciation | (139) | |||
Burger King [Member] | Hamburg, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 403 | |||
Buildings, Fixtures and Improvements | 383 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 786 | |||
Accumulated Depreciation | (96) | |||
Burger King [Member] | Irondequoit, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 988 | |||
Buildings, Fixtures and Improvements | 659 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,647 | |||
Accumulated Depreciation | (155) | |||
Burger King [Member] | Montgomery, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,042 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,522 | |||
Accumulated Depreciation | (258) | |||
Burger King [Member] | Schenectady, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 936 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,316 | |||
Accumulated Depreciation | (231) | |||
Burger King [Member] | Syracuse, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 606 | |||
Buildings, Fixtures and Improvements | 606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,212 | |||
Accumulated Depreciation | (142) | |||
Burger King [Member] | Dayton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 569 | |||
Buildings, Fixtures and Improvements | 466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,035 | |||
Accumulated Depreciation | (110) | |||
Burger King [Member] | Mansfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 766 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 957 | |||
Accumulated Depreciation | (180) | |||
Burger King [Member] | New Philadelphia, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 419 | |||
Buildings, Fixtures and Improvements | 779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,198 | |||
Accumulated Depreciation | (183) | |||
Burger King [Member] | Ardmore, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 1,023 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,293 | |||
Accumulated Depreciation | $ (253) |
Schedule III - Real Estate a155
Schedule III - Real Estate and Accumulated Depreciation - Section 4 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Burger King [Member] | Roseburg, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 886 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,236 | |||
Accumulated Depreciation | (219) | |||
Burger King [Member] | Harrisburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 619 | |||
Buildings, Fixtures and Improvements | 412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,031 | |||
Accumulated Depreciation | (97) | |||
Burger King [Member] | Old Forge, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 905 | |||
Costs Capitalized Subsequent to Acquisition | 14 | |||
Gross Amount Carried at December 31, 2017 | 1,309 | |||
Accumulated Depreciation | (12) | |||
Burger King [Member] | Gaffney, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 880 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,250 | |||
Accumulated Depreciation | (217) | |||
Burger King [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 571 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 991 | |||
Accumulated Depreciation | (141) | |||
Burger King [Member] | North Augusta, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 256 | |||
Buildings, Fixtures and Improvements | 1,451 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,707 | |||
Accumulated Depreciation | (341) | |||
Burger King [Member] | North Augusta, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,050 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,500 | |||
Accumulated Depreciation | (247) | |||
Burger King [Member] | Chattanooga, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 740 | |||
Buildings, Fixtures and Improvements | 1,591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,331 | |||
Accumulated Depreciation | (393) | |||
Burger King [Member] | Gallatin, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 199 | |||
Buildings, Fixtures and Improvements | 463 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 662 | |||
Accumulated Depreciation | (109) | |||
Burger King [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 666 | |||
Buildings, Fixtures and Improvements | 999 | |||
Costs Capitalized Subsequent to Acquisition | (517) | |||
Gross Amount Carried at December 31, 2017 | 1,148 | |||
Accumulated Depreciation | (102) | |||
Burger King [Member] | Laredo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 684 | |||
Buildings, Fixtures and Improvements | 1,026 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,710 | |||
Accumulated Depreciation | (241) | |||
Burger King [Member] | Texas City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 421 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 300 | |||
Gross Amount Carried at December 31, 2017 | 1,503 | |||
Accumulated Depreciation | (190) | |||
Burger King [Member] | Spanaway, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 509 | |||
Buildings, Fixtures and Improvements | 1,628 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,137 | |||
Accumulated Depreciation | (410) | |||
Burger King [Member] | Germantown, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 644 | |||
Buildings, Fixtures and Improvements | 1,300 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,944 | |||
Accumulated Depreciation | (327) | |||
Burger King [Member] | Marshfield, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 232 | |||
Buildings, Fixtures and Improvements | 885 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,117 | |||
Accumulated Depreciation | (223) | |||
Burger King [Member] | Rhinelander, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 866 | |||
Accumulated Depreciation | (143) | |||
Burger King [Member] | Weston, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 329 | |||
Buildings, Fixtures and Improvements | 718 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,047 | |||
Accumulated Depreciation | (181) | |||
Burger King [Member] | Bluefield, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 1,163 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,373 | |||
Accumulated Depreciation | (287) | |||
Burger King [Member] | Alpharetta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 635 | |||
Buildings, Fixtures and Improvements | 865 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,500 | |||
Accumulated Depreciation | (218) | |||
Burger King [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 499 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 879 | |||
Accumulated Depreciation | (123) | |||
Burger King [Member] | Blair, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 272 | |||
Buildings, Fixtures and Improvements | 1,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,359 | |||
Accumulated Depreciation | (256) | |||
Burger King [Member] | Atmore, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 723 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 904 | |||
Accumulated Depreciation | (170) | |||
Burger King [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 693 | |||
Buildings, Fixtures and Improvements | 2,080 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,773 | |||
Accumulated Depreciation | (489) | |||
Burger King [Member] | Martinez, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 909 | |||
Buildings, Fixtures and Improvements | 1,350 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,259 | |||
Accumulated Depreciation | (340) | |||
Burger King [Member] | Thomson, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 748 | |||
Buildings, Fixtures and Improvements | 876 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,624 | |||
Accumulated Depreciation | (221) | |||
Burger King [Member] | Springfield, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 983 | |||
Buildings, Fixtures and Improvements | 516 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,499 | |||
Accumulated Depreciation | (130) | |||
Burger King [Member] | Detroit, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 614 | |||
Buildings, Fixtures and Improvements | 331 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 945 | |||
Accumulated Depreciation | (78) | |||
Burger King [Member] | Warren, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 993 | |||
Accumulated Depreciation | (175) | |||
Burlington [Member] | West Valley City, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,331 | |||
Buildings, Fixtures and Improvements | 5,821 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,152 | |||
Accumulated Depreciation | (29) | |||
Cabela's [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,419 | |||
Buildings, Fixtures and Improvements | 17,605 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 21,024 | |||
Accumulated Depreciation | (148) | |||
Cabela's [Member] | Thornton, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,677 | |||
Buildings, Fixtures and Improvements | 19,099 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 22,776 | |||
Accumulated Depreciation | (149) | |||
Cabela's [Member] | Grandville, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,269 | |||
Buildings, Fixtures and Improvements | 20,328 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 23,597 | |||
Accumulated Depreciation | (165) | |||
Cabela's [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,383 | |||
Buildings, Fixtures and Improvements | 11,590 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 14,973 | |||
Accumulated Depreciation | (92) | |||
Cabela's [Member] | Lacey, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,393 | |||
Buildings, Fixtures and Improvements | 20,158 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 23,551 | |||
Accumulated Depreciation | (146) | |||
Cactus Wellhead [Member] | Williston, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 72 | |||
Buildings, Fixtures and Improvements | 3,735 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,807 | |||
Accumulated Depreciation | (553) | |||
Cactus Wellhead [Member] | Dubois, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 2,542 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,671 | |||
Accumulated Depreciation | (400) | |||
Cactus Wellhead [Member] | Center, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 115 | |||
Buildings, Fixtures and Improvements | 1,886 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,001 | |||
Accumulated Depreciation | (296) | |||
Cactus Wellhead [Member] | Pleasanton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 2,908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,052 | |||
Accumulated Depreciation | (462) | |||
Cadbury Holdings [Member] | Whippany, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,767 | |||
Buildings, Fixtures and Improvements | 38,018 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 40,785 | |||
Accumulated Depreciation | (7,532) | |||
California Pizza Kitchen [Member] | Paradise Valley, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,285 | |||
Buildings, Fixtures and Improvements | 1,480 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,765 | |||
Accumulated Depreciation | (382) | |||
California Pizza Kitchen [Member] | Alpharetta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,279 | |||
Buildings, Fixtures and Improvements | 3,249 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,528 | |||
Accumulated Depreciation | (752) | |||
California Pizza Kitchen [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,307 | |||
Buildings, Fixtures and Improvements | 1,857 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,164 | |||
Accumulated Depreciation | (467) | |||
California Pizza Kitchen [Member] | Schaumburg, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,180 | |||
Buildings, Fixtures and Improvements | 3,179 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,359 | |||
Accumulated Depreciation | (738) | |||
California Pizza Kitchen [Member] | Grapevine, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,544 | |||
Buildings, Fixtures and Improvements | 2,250 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,794 | |||
Accumulated Depreciation | (533) | |||
Captain D's [Member] | Statesboro, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 401 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 751 | |||
Accumulated Depreciation | (99) | |||
Captain D's [Member] | Florence, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 325 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 573 | |||
Accumulated Depreciation | (82) | |||
Captain D's [Member] | Southaven, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 564 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 834 | |||
Accumulated Depreciation | (139) | |||
Captain D's [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 338 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 568 | |||
Accumulated Depreciation | (84) | |||
Captain D's [Member] | Duncanville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 246 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 541 | |||
Accumulated Depreciation | (62) | |||
Cargill [Member] | Blair, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,437 | |||
Land | 627 | |||
Buildings, Fixtures and Improvements | 4,989 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,616 | |||
Accumulated Depreciation | (859) | |||
Carl's Jr. [Member] | Purcell, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 77 | |||
Buildings, Fixtures and Improvements | 513 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 590 | |||
Accumulated Depreciation | (129) | |||
CarMax [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 9,900 | |||
Land | 5,461 | |||
Buildings, Fixtures and Improvements | 16,940 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 22,401 | |||
Accumulated Depreciation | (3,305) | |||
CarMax [Member] | Henderson, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 8,542 | |||
Buildings, Fixtures and Improvements | 10,396 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 18,938 | |||
Accumulated Depreciation | (2,255) | |||
Carrabba's [Member] | Scottsdale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,350 | |||
Buildings, Fixtures and Improvements | 1,847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,197 | |||
Accumulated Depreciation | (317) | |||
Carrabba's [Member] | Louisville, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,083 | |||
Buildings, Fixtures and Improvements | 1,400 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,483 | |||
Accumulated Depreciation | (324) | |||
Carrabba's [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,650 | |||
Buildings, Fixtures and Improvements | 2,085 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,735 | |||
Accumulated Depreciation | (502) | |||
Carrabba's [Member] | Duluth, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 836 | |||
Buildings, Fixtures and Improvements | 2,881 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,717 | |||
Accumulated Depreciation | (675) | |||
Carrabba's [Member] | Bowie, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,429 | |||
Buildings, Fixtures and Improvements | 1,036 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,465 | |||
Accumulated Depreciation | (448) | |||
Carrabba's [Member] | Brooklyn, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,187 | |||
Buildings, Fixtures and Improvements | 2,212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,399 | |||
Accumulated Depreciation | (492) | |||
Carrabba's [Member] | Washington Township, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 906 | |||
Buildings, Fixtures and Improvements | 1,859 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,765 | |||
Accumulated Depreciation | (452) | |||
Carrabba's [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,159 | |||
Buildings, Fixtures and Improvements | 2,164 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,323 | |||
Accumulated Depreciation | (497) | |||
Carrabba's [Member] | Johnson City, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 771 | |||
Buildings, Fixtures and Improvements | 2,536 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,307 | |||
Accumulated Depreciation | (632) | |||
Cashland [Member] | Celina, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 108 | |||
Buildings, Fixtures and Improvements | 132 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 240 | |||
Accumulated Depreciation | (35) | |||
Castle Dental [Member] | Murfreesboro, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 256 | |||
Buildings, Fixtures and Improvements | 256 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 512 | |||
Accumulated Depreciation | (68) | |||
Cequent Trailer Products [Member] | Mosinee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,416 | |||
Buildings, Fixtures and Improvements | 3,259 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,675 | |||
Accumulated Depreciation | (318) | |||
Charleston's [Member] | Carmel, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 3,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,156 | |||
Accumulated Depreciation | (771) | |||
Checkers [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 736 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 736 | |||
Accumulated Depreciation | 0 | |||
Checkers [Member] | Huntsville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 689 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 689 | |||
Accumulated Depreciation | 0 | |||
Checkers [Member] | Hollywood, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 2,220 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,380 | |||
Accumulated Depreciation | (567) | |||
Checkers [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 731 | |||
Buildings, Fixtures and Improvements | 1,096 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,827 | |||
Accumulated Depreciation | (258) | |||
Checkers [Member] | Lauderhill, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,951 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,231 | |||
Accumulated Depreciation | (499) | |||
Checkers [Member] | Miami, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 621 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 621 | |||
Accumulated Depreciation | 0 | |||
Checkers [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,033 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,033 | |||
Accumulated Depreciation | 0 | |||
Checkers [Member] | Plantation, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 1,461 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,681 | |||
Accumulated Depreciation | (373) | |||
Checkers [Member] | Fayetteville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 681 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 681 | |||
Accumulated Depreciation | 0 | |||
Chedder's Casual Cafe [Member] | Brandon, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 860 | |||
Buildings, Fixtures and Improvements | 3,071 | |||
Costs Capitalized Subsequent to Acquisition | (2,203) | |||
Gross Amount Carried at December 31, 2017 | 1,728 | |||
Accumulated Depreciation | (108) | |||
Chedder's Casual Cafe [Member] | Bolingbrook, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,344 | |||
Buildings, Fixtures and Improvements | 1,760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,104 | |||
Accumulated Depreciation | (458) | |||
Chedder's Casual Cafe [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,053 | |||
Buildings, Fixtures and Improvements | 2,345 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,398 | |||
Accumulated Depreciation | (610) | |||
Chevy's [Member] | Miami, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,455 | |||
Buildings, Fixtures and Improvements | 783 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,238 | |||
Accumulated Depreciation | (208) | |||
Chevy's [Member] | Greenbelt, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 2,399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,929 | |||
Accumulated Depreciation | (613) | |||
Chevy's [Member] | Lake Oswego, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 590 | |||
Buildings, Fixtures and Improvements | 1,693 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,283 | |||
Accumulated Depreciation | (433) | |||
Chicago Bridge & Iron [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,695 | |||
Buildings, Fixtures and Improvements | 12,360 | |||
Costs Capitalized Subsequent to Acquisition | (1,567) | |||
Gross Amount Carried at December 31, 2017 | 12,488 | |||
Accumulated Depreciation | (955) | |||
Children's Courtyard [Member] | Grand Prairie, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 367 | |||
Buildings, Fixtures and Improvements | 1,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,422 | |||
Accumulated Depreciation | (220) | |||
Childtime Childcare [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 124 | |||
Buildings, Fixtures and Improvements | 796 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 920 | |||
Accumulated Depreciation | (177) | |||
Childtime Childcare [Member] | Modesto, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,524 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,804 | |||
Accumulated Depreciation | (308) | |||
Childtime Childcare [Member] | Bedford, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 111 | |||
Buildings, Fixtures and Improvements | 852 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 963 | |||
Accumulated Depreciation | (191) | |||
Childtime Childcare [Member] | Oklahoma City, OK 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 108 | |||
Buildings, Fixtures and Improvements | 793 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 901 | |||
Accumulated Depreciation | (170) | |||
Chili's [Member] | Fayetteville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,370 | |||
Buildings, Fixtures and Improvements | 1,714 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,084 | |||
Accumulated Depreciation | (438) | |||
Chili's [Member] | East Peoria, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,023 | |||
Buildings, Fixtures and Improvements | 2,347 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,370 | |||
Accumulated Depreciation | (611) | |||
Chili's [Member] | Flanders, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,508 | |||
Land | 1,402 | |||
Buildings, Fixtures and Improvements | 842 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,244 | |||
Accumulated Depreciation | (316) | |||
Chili's [Member] | Amarillo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 811 | |||
Buildings, Fixtures and Improvements | 1,893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,704 | |||
Accumulated Depreciation | (502) | |||
Chili's [Member] | Riverdale, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 800 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,699 | |||
Accumulated Depreciation | (230) | |||
China Buffet [Member] | Alvin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 299 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 409 | |||
Accumulated Depreciation | (78) | |||
China Buffet [Member] | Angleton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 399 | |||
Accumulated Depreciation | (71) | |||
China Town Buffet [Member] | Bismarck, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,038 | |||
Buildings, Fixtures and Improvements | 1,928 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,966 | |||
Accumulated Depreciation | (511) | |||
Chipper's Grill [Member] | Streator, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 255 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 445 | |||
Accumulated Depreciation | (65) | |||
Church's Chicken [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 342 | |||
Costs Capitalized Subsequent to Acquisition | (482) | |||
Gross Amount Carried at December 31, 2017 | 140 | |||
Accumulated Depreciation | 0 | |||
Church's Chicken [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 437 | |||
Buildings, Fixtures and Improvements | 437 | |||
Costs Capitalized Subsequent to Acquisition | (486) | |||
Gross Amount Carried at December 31, 2017 | 388 | |||
Accumulated Depreciation | 0 | |||
Church's Chicken [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 254 | |||
Buildings, Fixtures and Improvements | 380 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 634 | |||
Accumulated Depreciation | (89) | |||
Church's Chicken [Member] | Atmore, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 574 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 718 | |||
Accumulated Depreciation | (135) | |||
Church's Chicken [Member] | Bay Minette, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 134 | |||
Buildings, Fixtures and Improvements | 757 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 891 | |||
Accumulated Depreciation | (178) | |||
Church's Chicken [Member] | Flomaton, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 173 | |||
Buildings, Fixtures and Improvements | 518 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 691 | |||
Accumulated Depreciation | (122) | |||
Church's Chicken [Member] | Jackson, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 846 | |||
Accumulated Depreciation | (169) | |||
Church's Chicken [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 533 | |||
Costs Capitalized Subsequent to Acquisition | (591) | |||
Gross Amount Carried at December 31, 2017 | 120 | |||
Accumulated Depreciation | 0 | |||
Church's Chicken [Member] | Augusta, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 256 | |||
Buildings, Fixtures and Improvements | 597 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 853 | |||
Accumulated Depreciation | (140) | |||
Church's Chicken [Member] | Augusta, GA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 414 | |||
Costs Capitalized Subsequent to Acquisition | (525) | |||
Gross Amount Carried at December 31, 2017 | 67 | |||
Accumulated Depreciation | 0 | |||
Church's Chicken [Member] | Augusta, GA 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 458 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 654 | |||
Accumulated Depreciation | (108) | |||
Church's Chicken [Member] | Anderson, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 647 | |||
Buildings, Fixtures and Improvements | 277 | |||
Costs Capitalized Subsequent to Acquisition | (648) | |||
Gross Amount Carried at December 31, 2017 | 276 | |||
Accumulated Depreciation | (1) | |||
Church's Chicken [Member] | Charleston, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 421 | |||
Buildings, Fixtures and Improvements | 344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 765 | |||
Accumulated Depreciation | (81) | |||
Church's Chicken [Member] | Charleston, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 167 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 667 | |||
Accumulated Depreciation | (39) | |||
Church's Chicken [Member] | Columbia, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 231 | |||
Buildings, Fixtures and Improvements | 428 | |||
Costs Capitalized Subsequent to Acquisition | (393) | |||
Gross Amount Carried at December 31, 2017 | 266 | |||
Accumulated Depreciation | 0 | |||
Church's Chicken [Member] | Greenville, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 254 | |||
Buildings, Fixtures and Improvements | 472 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 726 | |||
Accumulated Depreciation | (111) | |||
Church's Chicken [Member] | Greenville, SC 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 325 | |||
Buildings, Fixtures and Improvements | 487 | |||
Costs Capitalized Subsequent to Acquisition | (458) | |||
Gross Amount Carried at December 31, 2017 | 354 | |||
Accumulated Depreciation | 0 | |||
Church's Chicken [Member] | Greenwood, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 188 | |||
Buildings, Fixtures and Improvements | 349 | |||
Costs Capitalized Subsequent to Acquisition | (390) | |||
Gross Amount Carried at December 31, 2017 | 147 | |||
Accumulated Depreciation | (1) | |||
Church's Chicken [Member] | North Charleston, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 302 | |||
Buildings, Fixtures and Improvements | 302 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 604 | |||
Accumulated Depreciation | (71) | |||
Church's Chicken [Member] | North Charleston, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 407 | |||
Buildings, Fixtures and Improvements | 407 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 814 | |||
Accumulated Depreciation | (96) | |||
Church's Chicken [Member] | Orangeburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 407 | |||
Buildings, Fixtures and Improvements | 271 | |||
Costs Capitalized Subsequent to Acquisition | (322) | |||
Gross Amount Carried at December 31, 2017 | 356 | |||
Accumulated Depreciation | 0 | |||
Church's Chicken [Member] | Spartanburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 274 | |||
Costs Capitalized Subsequent to Acquisition | (528) | |||
Gross Amount Carried at December 31, 2017 | 157 | |||
Accumulated Depreciation | 0 | |||
Church's Chicken [Member] | Spartanburg, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | (431) | |||
Gross Amount Carried at December 31, 2017 | 444 | |||
Accumulated Depreciation | 0 | |||
Cigna [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 6,194 | |||
Buildings, Fixtures and Improvements | 16,215 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 22,409 | |||
Accumulated Depreciation | (3,018) | |||
Cigna [Member] | Plano, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 10,036 | |||
Buildings, Fixtures and Improvements | 42,676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 52,712 | |||
Accumulated Depreciation | (8,036) | |||
Circle K [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 344 | |||
Buildings, Fixtures and Improvements | 1,377 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,721 | |||
Accumulated Depreciation | (411) | |||
Circle K [Member] | Martinez, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 348 | |||
Buildings, Fixtures and Improvements | 813 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,161 | |||
Accumulated Depreciation | (237) | |||
Circle K [Member] | Martinez, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 293 | |||
Buildings, Fixtures and Improvements | 329 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 622 | |||
Accumulated Depreciation | (62) | |||
Circle K [Member] | Thomson, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 637 | |||
Buildings, Fixtures and Improvements | 340 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 977 | |||
Accumulated Depreciation | (66) | |||
Circle K [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 675 | |||
Buildings, Fixtures and Improvements | 1,254 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,929 | |||
Accumulated Depreciation | (362) | |||
Citizens Bank [Member] | Colchester, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 1,049 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,234 | |||
Accumulated Depreciation | (290) | |||
Citizens Bank [Member] | Deep River, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 453 | |||
Buildings, Fixtures and Improvements | 1,812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,265 | |||
Accumulated Depreciation | (500) | |||
Citizens Bank [Member] | East Hampton, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 312 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,247 | |||
Accumulated Depreciation | (269) | |||
Citizens Bank [Member] | East Lyme, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 1,032 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,290 | |||
Accumulated Depreciation | (285) | |||
Citizens Bank [Member] | Hamden, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 581 | |||
Buildings, Fixtures and Improvements | 475 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,056 | |||
Accumulated Depreciation | (131) | |||
Citizens Bank [Member] | Higganum, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 171 | |||
Buildings, Fixtures and Improvements | 971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,142 | |||
Accumulated Depreciation | (338) | |||
Citizens Bank [Member] | Montville, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 413 | |||
Buildings, Fixtures and Improvements | 2,342 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,755 | |||
Accumulated Depreciation | (646) | |||
Citizens Bank [Member] | Stonington, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 1,079 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,269 | |||
Accumulated Depreciation | (298) | |||
Citizens Bank [Member] | Stonington, CT 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 937 | |||
Costs Capitalized Subsequent to Acquisition | (405) | |||
Gross Amount Carried at December 31, 2017 | 636 | |||
Accumulated Depreciation | 0 | |||
Citizens Bank [Member] | Lewes, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 916 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,018 | |||
Accumulated Depreciation | (239) | |||
Citizens Bank [Member] | Wilmington, DE 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 299 | |||
Buildings, Fixtures and Improvements | 299 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 598 | |||
Accumulated Depreciation | (86) | |||
Citizens Bank [Member] | Dorchester, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 386 | |||
Buildings, Fixtures and Improvements | 386 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 772 | |||
Accumulated Depreciation | (111) | |||
Citizens Bank [Member] | Ludlow, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 810 | |||
Buildings, Fixtures and Improvements | 540 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,350 | |||
Accumulated Depreciation | (149) | |||
Citizens Bank [Member] | Malden, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 488 | |||
Buildings, Fixtures and Improvements | 596 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,084 | |||
Accumulated Depreciation | (165) | |||
Citizens Bank [Member] | Malden, MA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,697 | |||
Land | 484 | |||
Buildings, Fixtures and Improvements | 1,935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,419 | |||
Accumulated Depreciation | (534) | |||
Citizens Bank [Member] | Medford, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,194 | |||
Land | 589 | |||
Buildings, Fixtures and Improvements | 1,094 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,683 | |||
Accumulated Depreciation | (302) | |||
Citizens Bank [Member] | Milton, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,244 | |||
Land | 619 | |||
Buildings, Fixtures and Improvements | 2,476 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,095 | |||
Accumulated Depreciation | (666) | |||
Citizens Bank [Member] | New Bedford, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 297 | |||
Buildings, Fixtures and Improvements | 694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 991 | |||
Accumulated Depreciation | (191) | |||
Citizens Bank [Member] | Randolph, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,383 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,439 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,919 | |||
Accumulated Depreciation | (397) | |||
Citizens Bank [Member] | Somerville, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 561 | |||
Buildings, Fixtures and Improvements | 561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,122 | |||
Accumulated Depreciation | (155) | |||
Citizens Bank [Member] | South Dennis, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,294 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,294 | |||
Accumulated Depreciation | (348) | |||
Citizens Bank [Member] | Springfield, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 934 | |||
Accumulated Depreciation | (185) | |||
Citizens Bank [Member] | Winthrop, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 724 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,114 | |||
Accumulated Depreciation | (200) | |||
Citizens Bank [Member] | Woburn, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,166 | |||
Accumulated Depreciation | (220) | |||
Citizens Bank [Member] | Clinton Township, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 574 | |||
Buildings, Fixtures and Improvements | 3,250 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,824 | |||
Accumulated Depreciation | (1,137) | |||
Citizens Bank [Member] | Dearborn, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 434 | |||
Buildings, Fixtures and Improvements | 2,461 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,895 | |||
Accumulated Depreciation | (809) | |||
Citizens Bank [Member] | Dearborn, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 385 | |||
Buildings, Fixtures and Improvements | 2,184 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,569 | |||
Accumulated Depreciation | (718) | |||
Citizens Bank [Member] | Detroit, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 112 | |||
Buildings, Fixtures and Improvements | 636 | |||
Costs Capitalized Subsequent to Acquisition | (559) | |||
Gross Amount Carried at December 31, 2017 | 189 | |||
Accumulated Depreciation | (2) | |||
Citizens Bank [Member] | Farmington, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 303 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,010 | |||
Accumulated Depreciation | (190) | |||
Citizens Bank [Member] | Grosse Pointe, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 2,322 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,732 | |||
Accumulated Depreciation | (800) | |||
Citizens Bank [Member] | Lathrup Village, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 283 | |||
Buildings, Fixtures and Improvements | 1,602 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,885 | |||
Accumulated Depreciation | (558) | |||
Citizens Bank [Member] | Livonia, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 261 | |||
Buildings, Fixtures and Improvements | 1,476 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,737 | |||
Accumulated Depreciation | (519) | |||
Citizens Bank [Member] | Richmond, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 951 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,119 | |||
Accumulated Depreciation | (334) | |||
Citizens Bank [Member] | Southfield, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 283 | |||
Buildings, Fixtures and Improvements | 1,605 | |||
Costs Capitalized Subsequent to Acquisition | (1,206) | |||
Gross Amount Carried at December 31, 2017 | 682 | |||
Accumulated Depreciation | (4) | |||
Citizens Bank [Member] | St. Clair Shores, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 309 | |||
Buildings, Fixtures and Improvements | 1,748 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,057 | |||
Accumulated Depreciation | (614) | |||
Citizens Bank [Member] | Troy, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 312 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,247 | |||
Accumulated Depreciation | (252) | |||
Citizens Bank [Member] | Utica, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 376 | |||
Buildings, Fixtures and Improvements | 2,133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,509 | |||
Accumulated Depreciation | (735) | |||
Citizens Bank [Member] | Warren, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 1,009 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,187 | |||
Accumulated Depreciation | $ (351) |
Schedule III - Real Estate a156
Schedule III - Real Estate and Accumulated Depreciation - Section 5 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Citizens Bank [Member] | Keene, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,885 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 2,511 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,643 | |||
Accumulated Depreciation | (676) | |||
Citizens Bank [Member] | Manchester, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 640 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,422 | |||
Accumulated Depreciation | (216) | |||
Citizens Bank [Member] | Manchester, NH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,568 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,568 | |||
Accumulated Depreciation | (422) | |||
Citizens Bank [Member] | Pelham, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 113 | |||
Buildings, Fixtures and Improvements | 340 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 453 | |||
Accumulated Depreciation | (98) | |||
Citizens Bank [Member] | Pittsfield, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,068 | |||
Accumulated Depreciation | (316) | |||
Citizens Bank [Member] | Rollinsford, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 78 | |||
Buildings, Fixtures and Improvements | 444 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 522 | |||
Accumulated Depreciation | (154) | |||
Citizens Bank [Member] | Salem, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 328 | |||
Buildings, Fixtures and Improvements | 1,312 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,640 | |||
Accumulated Depreciation | (353) | |||
Citizens Bank [Member] | Haddon Heights, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 316 | |||
Buildings, Fixtures and Improvements | 948 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,264 | |||
Accumulated Depreciation | (226) | |||
Citizens Bank [Member] | Albany, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 232 | |||
Buildings, Fixtures and Improvements | 1,315 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,547 | |||
Accumulated Depreciation | (432) | |||
Citizens Bank [Member] | Amherst, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 238 | |||
Buildings, Fixtures and Improvements | 1,348 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,586 | |||
Accumulated Depreciation | (450) | |||
Citizens Bank [Member] | East Aurora, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 162 | |||
Buildings, Fixtures and Improvements | 919 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,081 | |||
Accumulated Depreciation | (307) | |||
Citizens Bank [Member] | Johnstown, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 163 | |||
Buildings, Fixtures and Improvements | 923 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,086 | |||
Accumulated Depreciation | (303) | |||
Citizens Bank [Member] | Port Jervis, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 143 | |||
Buildings, Fixtures and Improvements | 811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 954 | |||
Accumulated Depreciation | (275) | |||
Citizens Bank [Member] | Rochester, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 166 | |||
Buildings, Fixtures and Improvements | 943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,109 | |||
Accumulated Depreciation | (315) | |||
Citizens Bank [Member] | Vails Gate, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 284 | |||
Buildings, Fixtures and Improvements | 1,610 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,894 | |||
Accumulated Depreciation | (529) | |||
Citizens Bank [Member] | Whitesboro, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 130 | |||
Buildings, Fixtures and Improvements | 739 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 869 | |||
Accumulated Depreciation | (243) | |||
Citizens Bank [Member] | Alliance, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 204 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,360 | |||
Accumulated Depreciation | (408) | |||
Citizens Bank [Member] | Boardman, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,589 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,869 | |||
Accumulated Depreciation | (561) | |||
Citizens Bank [Member] | Broadview Heights, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 201 | |||
Buildings, Fixtures and Improvements | 1,140 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,341 | |||
Accumulated Depreciation | (386) | |||
Citizens Bank [Member] | Brunswick, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 186 | |||
Buildings, Fixtures and Improvements | 1,057 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,243 | |||
Accumulated Depreciation | (373) | |||
Citizens Bank [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 239 | |||
Buildings, Fixtures and Improvements | 1,357 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,596 | |||
Accumulated Depreciation | (479) | |||
Citizens Bank [Member] | Cleveland, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 1,190 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,400 | |||
Accumulated Depreciation | (420) | |||
Citizens Bank [Member] | Cleveland, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 1,031 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,213 | |||
Accumulated Depreciation | (364) | |||
Citizens Bank [Member] | Fairlawn, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,885 | |||
Land | 511 | |||
Buildings, Fixtures and Improvements | 2,045 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,556 | |||
Accumulated Depreciation | (550) | |||
Citizens Bank [Member] | Lakewood, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 1,111 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,307 | |||
Accumulated Depreciation | (365) | |||
Citizens Bank [Member] | Louisville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 1,080 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,271 | |||
Accumulated Depreciation | (381) | |||
Citizens Bank [Member] | Massillon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 1,624 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,911 | |||
Accumulated Depreciation | (573) | |||
Citizens Bank [Member] | Northfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 317 | |||
Buildings, Fixtures and Improvements | 1,797 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,114 | |||
Accumulated Depreciation | (625) | |||
Citizens Bank [Member] | Parma, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 475 | |||
Buildings, Fixtures and Improvements | 581 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,056 | |||
Accumulated Depreciation | (156) | |||
Citizens Bank [Member] | Parma Heights, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 426 | |||
Buildings, Fixtures and Improvements | 638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,064 | |||
Accumulated Depreciation | (172) | |||
Citizens Bank [Member] | Rocky River, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 283 | |||
Buildings, Fixtures and Improvements | 1,602 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,885 | |||
Accumulated Depreciation | (526) | |||
Citizens Bank [Member] | South Russell, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 957 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,063 | |||
Accumulated Depreciation | (257) | |||
Citizens Bank [Member] | Wadsworth, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 158 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,051 | |||
Accumulated Depreciation | (315) | |||
Citizens Bank [Member] | Willoughby, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 395 | |||
Buildings, Fixtures and Improvements | 2,239 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,634 | |||
Accumulated Depreciation | (779) | |||
Citizens Bank [Member] | Aliquippa, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 920 | |||
Accumulated Depreciation | (210) | |||
Citizens Bank [Member] | Allison Park, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 314 | |||
Buildings, Fixtures and Improvements | 733 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,047 | |||
Accumulated Depreciation | (202) | |||
Citizens Bank [Member] | Altoona, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 459 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 612 | |||
Accumulated Depreciation | (123) | |||
Citizens Bank [Member] | Ambridge, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,217 | |||
Costs Capitalized Subsequent to Acquisition | (1,282) | |||
Gross Amount Carried at December 31, 2017 | 150 | |||
Accumulated Depreciation | (4) | |||
Citizens Bank [Member] | Ashley, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 675 | |||
Costs Capitalized Subsequent to Acquisition | (566) | |||
Gross Amount Carried at December 31, 2017 | 334 | |||
Accumulated Depreciation | 0 | |||
Citizens Bank [Member] | Beaver Falls, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 553 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 691 | |||
Accumulated Depreciation | (153) | |||
Citizens Bank [Member] | Butler, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 286 | |||
Buildings, Fixtures and Improvements | 1,144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,430 | |||
Accumulated Depreciation | (308) | |||
Citizens Bank [Member] | Camp Hill, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 645 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,075 | |||
Accumulated Depreciation | (174) | |||
Citizens Bank [Member] | Carnegie, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 1,396 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,469 | |||
Accumulated Depreciation | (376) | |||
Citizens Bank [Member] | Dallas, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 213 | |||
Buildings, Fixtures and Improvements | 1,205 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,418 | |||
Accumulated Depreciation | (332) | |||
Citizens Bank [Member] | Dillsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 232 | |||
Buildings, Fixtures and Improvements | 926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,158 | |||
Accumulated Depreciation | (249) | |||
Citizens Bank [Member] | Drexel Hill, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 266 | |||
Buildings, Fixtures and Improvements | 1,064 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,330 | |||
Accumulated Depreciation | (286) | |||
Citizens Bank [Member] | Erie, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 839 | |||
Accumulated Depreciation | (181) | |||
Citizens Bank [Member] | Ford City, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 802 | |||
Costs Capitalized Subsequent to Acquisition | (468) | |||
Gross Amount Carried at December 31, 2017 | 423 | |||
Accumulated Depreciation | 0 | |||
Citizens Bank [Member] | Glenside, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,257 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 1,370 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,713 | |||
Accumulated Depreciation | (340) | |||
Citizens Bank [Member] | Greensburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 45 | |||
Buildings, Fixtures and Improvements | 861 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 906 | |||
Accumulated Depreciation | (232) | |||
Citizens Bank [Member] | Havertown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 875 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,094 | |||
Accumulated Depreciation | (242) | |||
Citizens Bank [Member] | Highspire, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 649 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 865 | |||
Accumulated Depreciation | (175) | |||
Citizens Bank [Member] | Homestead, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 202 | |||
Buildings, Fixtures and Improvements | 807 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,009 | |||
Accumulated Depreciation | (223) | |||
Citizens Bank [Member] | Kingston, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 404 | |||
Buildings, Fixtures and Improvements | 943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,347 | |||
Accumulated Depreciation | (254) | |||
Citizens Bank [Member] | Kittanning, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 56 | |||
Buildings, Fixtures and Improvements | 1,060 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,116 | |||
Accumulated Depreciation | (285) | |||
Citizens Bank [Member] | Lancaster, PA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 383 | |||
Buildings, Fixtures and Improvements | 468 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 851 | |||
Accumulated Depreciation | (129) | |||
Citizens Bank [Member] | Latrobe, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 739 | |||
Accumulated Depreciation | (159) | |||
Citizens Bank [Member] | Lower Burrell, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 180 | |||
Buildings, Fixtures and Improvements | 722 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 902 | |||
Accumulated Depreciation | (194) | |||
Citizens Bank [Member] | Matamoras, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 509 | |||
Buildings, Fixtures and Improvements | 946 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,455 | |||
Accumulated Depreciation | (254) | |||
Citizens Bank [Member] | Mechanicsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,620 | |||
Land | 288 | |||
Buildings, Fixtures and Improvements | 2,590 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,878 | |||
Accumulated Depreciation | (715) | |||
Citizens Bank [Member] | Mercer, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 105 | |||
Buildings, Fixtures and Improvements | 314 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 419 | |||
Accumulated Depreciation | (85) | |||
Citizens Bank [Member] | Milford, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 513 | |||
Buildings, Fixtures and Improvements | 769 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,282 | |||
Accumulated Depreciation | (207) | |||
Citizens Bank [Member] | Monesson, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 1,123 | |||
Costs Capitalized Subsequent to Acquisition | (1,222) | |||
Gross Amount Carried at December 31, 2017 | 99 | |||
Accumulated Depreciation | (2) | |||
Citizens Bank [Member] | Mount Lebanon, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,577 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,939 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,154 | |||
Accumulated Depreciation | (535) | |||
Citizens Bank [Member] | Mountain Top, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 111 | |||
Buildings, Fixtures and Improvements | 631 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 742 | |||
Accumulated Depreciation | (170) | |||
Citizens Bank [Member] | Narberth, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 2,381 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,801 | |||
Accumulated Depreciation | (782) | |||
Citizens Bank [Member] | Oakmont, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 199 | |||
Buildings, Fixtures and Improvements | 1,127 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,326 | |||
Accumulated Depreciation | (303) | |||
Citizens Bank [Member] | Oil City, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 623 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 733 | |||
Accumulated Depreciation | (168) | |||
Citizens Bank [Member] | Philadelphia, PA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 722 | |||
Costs Capitalized Subsequent to Acquisition | (543) | |||
Gross Amount Carried at December 31, 2017 | 306 | |||
Accumulated Depreciation | (24) | |||
Citizens Bank [Member] | Philadelphia, PA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 266 | |||
Buildings, Fixtures and Improvements | 1,065 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,331 | |||
Accumulated Depreciation | (287) | |||
Citizens Bank [Member] | Pitcairn, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 46 | |||
Buildings, Fixtures and Improvements | 867 | |||
Costs Capitalized Subsequent to Acquisition | (761) | |||
Gross Amount Carried at December 31, 2017 | 152 | |||
Accumulated Depreciation | 0 | |||
Citizens Bank [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,219 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,434 | |||
Accumulated Depreciation | (336) | |||
Citizens Bank [Member] | Pittsburgh, PA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 256 | |||
Buildings, Fixtures and Improvements | 767 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,023 | |||
Accumulated Depreciation | (212) | |||
Citizens Bank [Member] | Pittsburgh, PA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 1,051 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,236 | |||
Accumulated Depreciation | (283) | |||
Citizens Bank [Member] | Pittsburgh, PA 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 389 | |||
Buildings, Fixtures and Improvements | 1,168 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,557 | |||
Accumulated Depreciation | (314) | |||
Citizens Bank [Member] | Pittsburgh, PA 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 2,770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,916 | |||
Accumulated Depreciation | (745) | |||
Citizens Bank [Member] | Pittsburgh, PA 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,262 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 2,661 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,131 | |||
Accumulated Depreciation | (716) | |||
Citizens Bank [Member] | Pittsburgh, PA 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,244 | |||
Land | 516 | |||
Buildings, Fixtures and Improvements | 1,204 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,720 | |||
Accumulated Depreciation | (324) | |||
Citizens Bank [Member] | Pittsburgh, PA 8 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 206 | |||
Buildings, Fixtures and Improvements | 1,852 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,058 | |||
Accumulated Depreciation | (498) | |||
Citizens Bank [Member] | Pittsburgh, PA 9 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 918 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 1,110 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,306 | |||
Accumulated Depreciation | (299) | |||
Citizens Bank [Member] | Pittsburgh, PA 10 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 255 | |||
Buildings, Fixtures and Improvements | 1,019 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,274 | |||
Accumulated Depreciation | (274) | |||
Citizens Bank [Member] | Pittsburgh, PA 11 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 268 | |||
Buildings, Fixtures and Improvements | 2,413 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,681 | |||
Accumulated Depreciation | (649) | |||
Citizens Bank [Member] | Reading, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 269 | |||
Buildings, Fixtures and Improvements | 1,524 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,793 | |||
Accumulated Depreciation | (384) | |||
Citizens Bank [Member] | Reading, PA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 802 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,069 | |||
Accumulated Depreciation | (216) | |||
Citizens Bank [Member] | Temple, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 268 | |||
Buildings, Fixtures and Improvements | 626 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 894 | |||
Accumulated Depreciation | (173) | |||
Citizens Bank [Member] | Turtle Creek, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 308 | |||
Buildings, Fixtures and Improvements | 923 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,231 | |||
Accumulated Depreciation | (255) | |||
Citizens Bank [Member] | Tyrone, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 583 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 729 | |||
Accumulated Depreciation | (157) | |||
Citizens Bank [Member] | Upper Darby, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 617 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,028 | |||
Accumulated Depreciation | (166) | |||
Citizens Bank [Member] | Warrendale, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 611 | |||
Buildings, Fixtures and Improvements | 916 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,527 | |||
Accumulated Depreciation | (246) | |||
Citizens Bank [Member] | West Hazleton, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 279 | |||
Buildings, Fixtures and Improvements | 2,509 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,788 | |||
Accumulated Depreciation | (692) | |||
Citizens Bank [Member] | Wexford, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 180 | |||
Buildings, Fixtures and Improvements | 719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 899 | |||
Accumulated Depreciation | (194) | |||
Citizens Bank [Member] | Coventry, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 559 | |||
Buildings, Fixtures and Improvements | 559 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,118 | |||
Accumulated Depreciation | (154) | |||
Citizens Bank [Member] | Cranston, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 1,234 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,645 | |||
Accumulated Depreciation | (332) | |||
Citizens Bank [Member] | East Greenwich, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 227 | |||
Buildings, Fixtures and Improvements | 680 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 907 | |||
Accumulated Depreciation | (183) | |||
Citizens Bank [Member] | Johnston, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 1,030 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,373 | |||
Accumulated Depreciation | (284) | |||
Citizens Bank [Member] | N. Providence, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,445 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 1,800 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,000 | |||
Accumulated Depreciation | (484) | |||
Citizens Bank [Member] | N. Providence, RI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 223 | |||
Buildings, Fixtures and Improvements | 892 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,115 | |||
Accumulated Depreciation | (240) | |||
Citizens Bank [Member] | Providence, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,199 | |||
Accumulated Depreciation | (242) | |||
Citizens Bank [Member] | Rumford, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 352 | |||
Buildings, Fixtures and Improvements | 654 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,006 | |||
Accumulated Depreciation | (176) | |||
Citizens Bank [Member] | Wakefield, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 517 | |||
Buildings, Fixtures and Improvements | 959 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,476 | |||
Accumulated Depreciation | (265) | |||
Citizens Bank [Member] | Warren, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 328 | |||
Buildings, Fixtures and Improvements | 609 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 937 | |||
Accumulated Depreciation | (168) | |||
Citizens Bank [Member] | Warwick, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,870 | |||
Buildings, Fixtures and Improvements | 8,828 | |||
Costs Capitalized Subsequent to Acquisition | 697 | |||
Gross Amount Carried at December 31, 2017 | 11,395 | |||
Accumulated Depreciation | (2,047) | |||
Citizens Bank [Member] | Middlebury, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 363 | |||
Buildings, Fixtures and Improvements | 544 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 907 | |||
Accumulated Depreciation | (146) | |||
Citizens Bank [Member] | St. Albans, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 798 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 939 | |||
Accumulated Depreciation | (271) | |||
Coborn's Liquor Store [Member] | Stanley, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,163 | |||
Buildings, Fixtures and Improvements | 5,037 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,200 | |||
Accumulated Depreciation | (997) | |||
Coborn's Liquor Store [Member] | Tioga, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,065 | |||
Buildings, Fixtures and Improvements | 4,581 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,646 | |||
Accumulated Depreciation | (717) | |||
Comcast [Member] | Englewood, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,490 | |||
Buildings, Fixtures and Improvements | 5,060 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,550 | |||
Accumulated Depreciation | (1,109) | |||
Community Bank [Member] | Lake Mary, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,230 | |||
Buildings, Fixtures and Improvements | 1,504 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at December 31, 2017 | 2,738 | |||
Accumulated Depreciation | (340) | |||
Community Bank [Member] | Whitehall, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 600 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 706 | |||
Accumulated Depreciation | (197) | |||
CompUSA [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,770 | |||
Land | 2,437 | |||
Buildings, Fixtures and Improvements | 1,467 | |||
Costs Capitalized Subsequent to Acquisition | 127 | |||
Gross Amount Carried at December 31, 2017 | 4,031 | |||
Accumulated Depreciation | (392) | |||
ConAgra Foods [Member] | Omaha, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 6,451 | |||
Buildings, Fixtures and Improvements | 30,697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 37,148 | |||
Accumulated Depreciation | (3,587) | |||
ConAgra Foods [Member] | Milton, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 16,245 | |||
Land | 5,656 | |||
Buildings, Fixtures and Improvements | 27,242 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 32,898 | |||
Accumulated Depreciation | (4,943) | |||
Conn's [Member] | Hurst, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 497 | |||
Buildings, Fixtures and Improvements | 1,990 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,487 | |||
Accumulated Depreciation | (429) | |||
Cooper Tire & Rubber [Member] | Franklin, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 15,355 | |||
Land | 4,438 | |||
Buildings, Fixtures and Improvements | 33,994 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 38,432 | |||
Accumulated Depreciation | (8,554) | |||
Cost Plus [Member] | La Quinta, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,211 | |||
Buildings, Fixtures and Improvements | 4,786 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,997 | |||
Accumulated Depreciation | (997) | |||
County of Yolo, CA [Member] | Woodland, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,640 | |||
Buildings, Fixtures and Improvements | 13,681 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 16,321 | |||
Accumulated Depreciation | (2,679) | |||
Cracker Barrel [Member] | Braselton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,935 | |||
Land | 1,294 | |||
Buildings, Fixtures and Improvements | 2,403 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,697 | |||
Accumulated Depreciation | (855) | |||
Cracker Barrel [Member] | Bremen, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,677 | |||
Land | 1,012 | |||
Buildings, Fixtures and Improvements | 2,361 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,373 | |||
Accumulated Depreciation | (840) | |||
Cracker Barrel [Member] | Columbus, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 912 | |||
Buildings, Fixtures and Improvements | 3,153 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,065 | |||
Accumulated Depreciation | (712) | |||
Cracker Barrel [Member] | Greensboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,632 | |||
Buildings, Fixtures and Improvements | 2,495 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,127 | |||
Accumulated Depreciation | (584) | |||
Cracker Barrel [Member] | Mebane, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,514 | |||
Land | 1,106 | |||
Buildings, Fixtures and Improvements | 2,054 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,160 | |||
Accumulated Depreciation | (731) | |||
Cracker Barrel [Member] | Rocky Mount, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,274 | |||
Buildings, Fixtures and Improvements | 2,334 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,608 | |||
Accumulated Depreciation | (562) | |||
Cracker Barrel [Member] | Fort Mill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,301 | |||
Buildings, Fixtures and Improvements | 2,721 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,022 | |||
Accumulated Depreciation | (644) | |||
Cracker Barrel [Member] | Piedmont, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,630 | |||
Buildings, Fixtures and Improvements | 2,927 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,557 | |||
Accumulated Depreciation | (691) | |||
Cracker Barrel [Member] | Abilene, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,374 | |||
Buildings, Fixtures and Improvements | 2,933 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,307 | |||
Accumulated Depreciation | (695) | |||
Cracker Barrel [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,725 | |||
Buildings, Fixtures and Improvements | 3,005 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,730 | |||
Accumulated Depreciation | (668) | |||
Cracker Barrel [Member] | Sherman, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 557 | |||
Buildings, Fixtures and Improvements | 3,744 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,301 | |||
Accumulated Depreciation | (847) | |||
Cracker Barrel [Member] | Bristol, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,241 | |||
Buildings, Fixtures and Improvements | 1,703 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,944 | |||
Accumulated Depreciation | (489) | |||
Cracker Barrel [Member] | Emporia, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,435 | |||
Land | 972 | |||
Buildings, Fixtures and Improvements | 2,267 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,239 | |||
Accumulated Depreciation | (807) | |||
Cracker Barrel [Member] | Waynesboro, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,536 | |||
Buildings, Fixtures and Improvements | 1,489 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,025 | |||
Accumulated Depreciation | (519) | |||
Cracker Barrel [Member] | Woodstock, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,262 | |||
Land | 928 | |||
Buildings, Fixtures and Improvements | 2,164 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,092 | |||
Accumulated Depreciation | (770) | |||
Crest Production Services [Member] | Pleasanton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 519 | |||
Buildings, Fixtures and Improvements | 7,949 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,468 | |||
Accumulated Depreciation | (2,255) | |||
Crozer-Keystone Health [Member] | Ridley Park, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 681 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 6,114 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,114 | |||
Accumulated Depreciation | (1,374) | |||
CVS [Member] | Mechanicsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,582 | |||
Land | 1,155 | |||
Buildings, Fixtures and Improvements | 3,465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,620 | |||
Accumulated Depreciation | (1,052) | |||
CVS [Member] | Franklin, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 2,787 | |||
Costs Capitalized Subsequent to Acquisition | (5) | |||
Gross Amount Carried at December 31, 2017 | 3,092 | |||
Accumulated Depreciation | (902) | |||
CVS [Member] | Piedmont, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 836 | |||
Buildings, Fixtures and Improvements | 1,206 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,042 | |||
Accumulated Depreciation | (249) | |||
CVS [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,806 | |||
Land | 1,996 | |||
Buildings, Fixtures and Improvements | 2,993 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2017 | 5,004 | |||
Accumulated Depreciation | (757) | |||
CVS [Member] | Hoover, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,239 | |||
Buildings, Fixtures and Improvements | 2,890 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,129 | |||
Accumulated Depreciation | (802) | |||
CVS [Member] | Merdianville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,927 | |||
Land | 1,045 | |||
Buildings, Fixtures and Improvements | 3,057 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,102 | |||
Accumulated Depreciation | (721) | |||
CVS [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 5,025 | |||
Land | 1,511 | |||
Buildings, Fixtures and Improvements | 4,533 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at December 31, 2017 | 6,048 | |||
Accumulated Depreciation | (1,146) | |||
CVS [Member] | Phoenix, AZ 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,015 | |||
Land | 901 | |||
Buildings, Fixtures and Improvements | 2,704 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2017 | 3,620 | |||
Accumulated Depreciation | (684) | |||
CVS [Member] | City of Industry, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,500 | |||
Land | 1,224 | |||
Buildings, Fixtures and Improvements | 3,202 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,426 | |||
Accumulated Depreciation | (651) | |||
CVS [Member] | Fresno, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 5,045 | |||
Land | 1,890 | |||
Buildings, Fixtures and Improvements | 4,409 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 6,315 | |||
Accumulated Depreciation | (1,115) | |||
CVS [Member] | Palmdale, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 5,226 | |||
Land | 2,493 | |||
Buildings, Fixtures and Improvements | 4,630 | |||
Costs Capitalized Subsequent to Acquisition | 17 | |||
Gross Amount Carried at December 31, 2017 | 7,140 | |||
Accumulated Depreciation | (1,171) | |||
CVS [Member] | Sacramento, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,724 | |||
Land | 2,163 | |||
Buildings, Fixtures and Improvements | 4,016 | |||
Costs Capitalized Subsequent to Acquisition | 19 | |||
Gross Amount Carried at December 31, 2017 | 6,198 | |||
Accumulated Depreciation | (1,016) | |||
CVS [Member] | Norwich, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 5,454 | |||
Land | 1,998 | |||
Buildings, Fixtures and Improvements | 5,995 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2017 | 8,008 | |||
Accumulated Depreciation | (1,515) | |||
CVS [Member] | Dover, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,046 | |||
Land | 4,081 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,081 | |||
Accumulated Depreciation | 0 | |||
CVS [Member] | Auburndale, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,565 | |||
Land | 1,418 | |||
Buildings, Fixtures and Improvements | 2,038 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,456 | |||
Accumulated Depreciation | (443) | |||
CVS [Member] | Boca Raton, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,625 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 3,560 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,560 | |||
Accumulated Depreciation | (850) | |||
CVS [Member] | Ft. Myers, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,025 | |||
Land | 2,335 | |||
Buildings, Fixtures and Improvements | 3,502 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,837 | |||
Accumulated Depreciation | (838) | |||
CVS [Member] | Gulf Breeze, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,079 | |||
Land | 545 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 545 | |||
Accumulated Depreciation | 0 | |||
CVS [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,715 | |||
Land | 2,240 | |||
Buildings, Fixtures and Improvements | 4,323 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,563 | |||
Accumulated Depreciation | (951) | |||
CVS [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,258 | |||
Land | 587 | |||
Buildings, Fixtures and Improvements | 2,347 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 2,950 | |||
Accumulated Depreciation | (594) | |||
CVS [Member] | Naples, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,675 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 4,164 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,164 | |||
Accumulated Depreciation | (914) | |||
CVS [Member] | New Port Richey, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,618 | |||
Land | 1,149 | |||
Buildings, Fixtures and Improvements | 2,966 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,115 | |||
Accumulated Depreciation | (637) | |||
CVS [Member] | St. Augustine, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,264 | |||
Buildings, Fixtures and Improvements | 3,674 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,938 | |||
Accumulated Depreciation | (804) | |||
CVS [Member] | St. Cloud, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,626 | |||
Land | 1,534 | |||
Buildings, Fixtures and Improvements | 1,875 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,409 | |||
Accumulated Depreciation | (530) | |||
CVS [Member] | Alpharetta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 572 | |||
Buildings, Fixtures and Improvements | 858 | |||
Costs Capitalized Subsequent to Acquisition | (12) | |||
Gross Amount Carried at December 31, 2017 | 1,418 | |||
Accumulated Depreciation | (263) | |||
CVS [Member] | Ringgold, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,948 | |||
Land | 1,346 | |||
Buildings, Fixtures and Improvements | 2,939 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,285 | |||
Accumulated Depreciation | (695) | |||
CVS [Member] | Stockbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 855 | |||
Buildings, Fixtures and Improvements | 1,283 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,138 | |||
Accumulated Depreciation | (375) | |||
CVS [Member] | Vidalia, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 368 | |||
Buildings, Fixtures and Improvements | 1,105 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,473 | |||
Accumulated Depreciation | (341) | |||
CVS [Member] | Northbrook, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 25,155 | |||
Land | 3,471 | |||
Buildings, Fixtures and Improvements | 41,765 | |||
Costs Capitalized Subsequent to Acquisition | 1,112 | |||
Gross Amount Carried at December 31, 2017 | 46,348 | |||
Accumulated Depreciation | (7,467) | |||
CVS [Member] | Edinburgh, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,530 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,950 | |||
Accumulated Depreciation | (363) | |||
CVS [Member] | Evansville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,850 | |||
Land | 227 | |||
Buildings, Fixtures and Improvements | 3,060 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,287 | |||
Accumulated Depreciation | (660) | |||
CVS [Member] | Mishawaka, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,258 | |||
Land | 409 | |||
Buildings, Fixtures and Improvements | 4,532 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,941 | |||
Accumulated Depreciation | (989) | |||
CVS [Member] | Tipton, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 311 | |||
Buildings, Fixtures and Improvements | 1,726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,037 | |||
Accumulated Depreciation | (408) | |||
CVS [Member] | Lawrence, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,908 | |||
Land | 837 | |||
Buildings, Fixtures and Improvements | 4,392 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,229 | |||
Accumulated Depreciation | (959) | |||
CVS [Member] | Mandeville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,020 | |||
Land | 2,385 | |||
Buildings, Fixtures and Improvements | 2,915 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 5,316 | |||
Accumulated Depreciation | $ (738) |
Schedule III - Real Estate a157
Schedule III - Real Estate and Accumulated Depreciation - Section 6 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
CVS [Member] | Metairie, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,121 | |||
Land | 1,895 | |||
Buildings, Fixtures and Improvements | 3,519 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 5,430 | |||
Accumulated Depreciation | (890) | |||
CVS [Member] | New Orleans, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,719 | |||
Land | 2,439 | |||
Buildings, Fixtures and Improvements | 2,439 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 4,894 | |||
Accumulated Depreciation | (618) | |||
CVS [Member] | Slidell, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,355 | |||
Land | 1,142 | |||
Buildings, Fixtures and Improvements | 4,568 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 5,726 | |||
Accumulated Depreciation | (1,155) | |||
CVS [Member] | Hingham, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 5,695 | |||
Land | 1,873 | |||
Buildings, Fixtures and Improvements | 5,619 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2017 | 7,507 | |||
Accumulated Depreciation | (1,420) | |||
CVS [Member] | Malden, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 5,360 | |||
Land | 1,757 | |||
Buildings, Fixtures and Improvements | 5,271 | |||
Costs Capitalized Subsequent to Acquisition | 14 | |||
Gross Amount Carried at December 31, 2017 | 7,042 | |||
Accumulated Depreciation | (1,332) | |||
CVS [Member] | Detroit, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 2,427 | |||
Costs Capitalized Subsequent to Acquisition | (5) | |||
Gross Amount Carried at December 31, 2017 | 2,692 | |||
Accumulated Depreciation | (709) | |||
CVS [Member] | Harper Woods, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 499 | |||
Buildings, Fixtures and Improvements | 2,829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,328 | |||
Accumulated Depreciation | (827) | |||
CVS [Member] | Minneapolis, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 266 | |||
Buildings, Fixtures and Improvements | 4,693 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,959 | |||
Accumulated Depreciation | (912) | |||
CVS [Member] | Independence, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 780 | |||
Buildings, Fixtures and Improvements | 3,121 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,901 | |||
Accumulated Depreciation | (686) | |||
CVS [Member] | St. Joseph, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,015 | |||
Land | 1,022 | |||
Buildings, Fixtures and Improvements | 3,067 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 4,105 | |||
Accumulated Depreciation | (776) | |||
CVS [Member] | Southaven, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,030 | |||
Land | 1,849 | |||
Buildings, Fixtures and Improvements | 3,217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,066 | |||
Accumulated Depreciation | (830) | |||
CVS [Member] | Southaven, MS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,270 | |||
Land | 1,281 | |||
Buildings, Fixtures and Improvements | 4,100 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,381 | |||
Accumulated Depreciation | (1,036) | |||
CVS [Member] | Beaufort, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,781 | |||
Land | 378 | |||
Buildings, Fixtures and Improvements | 3,404 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 3,798 | |||
Accumulated Depreciation | (861) | |||
CVS [Member] | Charlotte, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,185 | |||
Buildings, Fixtures and Improvements | 2,176 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,361 | |||
Accumulated Depreciation | (452) | |||
CVS [Member] | Eden, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 836 | |||
Buildings, Fixtures and Improvements | 1,450 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,286 | |||
Accumulated Depreciation | (317) | |||
CVS [Member] | Kernersville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 960 | |||
Buildings, Fixtures and Improvements | 1,313 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,273 | |||
Accumulated Depreciation | (285) | |||
CVS [Member] | Weaverville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,098 | |||
Land | 1,998 | |||
Buildings, Fixtures and Improvements | 4,307 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,305 | |||
Accumulated Depreciation | (1,008) | |||
CVS [Member] | Cherry Hill, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,255 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,255 | |||
Accumulated Depreciation | 0 | |||
CVS [Member] | Edison, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,318 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,318 | |||
Accumulated Depreciation | 0 | |||
CVS [Member] | Lawrenceville, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 5,170 | |||
Land | 2,674 | |||
Buildings, Fixtures and Improvements | 6,412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,086 | |||
Accumulated Depreciation | (1,377) | |||
CVS [Member] | Albuquerque, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,719 | |||
Land | 975 | |||
Buildings, Fixtures and Improvements | 3,899 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 4,890 | |||
Accumulated Depreciation | (986) | |||
CVS [Member] | Albuquerque, NM 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,920 | |||
Land | 1,029 | |||
Buildings, Fixtures and Improvements | 4,118 | |||
Costs Capitalized Subsequent to Acquisition | 17 | |||
Gross Amount Carried at December 31, 2017 | 5,164 | |||
Accumulated Depreciation | (1,042) | |||
CVS [Member] | Las Cruces, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,925 | |||
Land | 1,295 | |||
Buildings, Fixtures and Improvements | 5,178 | |||
Costs Capitalized Subsequent to Acquisition | 17 | |||
Gross Amount Carried at December 31, 2017 | 6,490 | |||
Accumulated Depreciation | (1,309) | |||
CVS [Member] | North Las Vegas, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,268 | |||
Land | 1,374 | |||
Buildings, Fixtures and Improvements | 3,207 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,581 | |||
Accumulated Depreciation | (998) | |||
CVS [Member] | Sparks, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 486 | |||
Buildings, Fixtures and Improvements | 5,894 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,380 | |||
Accumulated Depreciation | (1,298) | |||
CVS [Member] | Henrietta, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 965 | |||
Buildings, Fixtures and Improvements | 1,180 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at December 31, 2017 | 2,143 | |||
Accumulated Depreciation | (358) | |||
CVS [Member] | Mineola, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,280 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 5,120 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,120 | |||
Accumulated Depreciation | (1,076) | |||
CVS [Member] | Warren, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 1,622 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,182 | |||
Accumulated Depreciation | (351) | |||
CVS [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 569 | |||
Buildings, Fixtures and Improvements | 1,609 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,178 | |||
Accumulated Depreciation | (331) | |||
CVS [Member] | The Village, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,425 | |||
Land | 520 | |||
Buildings, Fixtures and Improvements | 4,730 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,250 | |||
Accumulated Depreciation | (1,026) | |||
CVS [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,446 | |||
Land | 950 | |||
Buildings, Fixtures and Improvements | 2,216 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 3,182 | |||
Accumulated Depreciation | (561) | |||
CVS [Member] | Freeland, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 982 | |||
Land | 122 | |||
Buildings, Fixtures and Improvements | 1,096 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,218 | |||
Accumulated Depreciation | (341) | |||
CVS [Member] | Mechanicsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,582 | |||
Land | 1,155 | |||
Buildings, Fixtures and Improvements | 3,465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,620 | |||
Accumulated Depreciation | (1,052) | |||
CVS [Member] | New Castle, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 412 | |||
Buildings, Fixtures and Improvements | 2,337 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,749 | |||
Accumulated Depreciation | (716) | |||
CVS [Member] | Shippensburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,859 | |||
Land | 351 | |||
Buildings, Fixtures and Improvements | 1,988 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,339 | |||
Accumulated Depreciation | (582) | |||
CVS [Member] | Titusville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 670 | |||
Buildings, Fixtures and Improvements | 683 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,353 | |||
Accumulated Depreciation | (309) | |||
CVS [Member] | Towanda, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 878 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 877 | |||
Accumulated Depreciation | (248) | |||
CVS [Member] | Anderson, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 623 | |||
Buildings, Fixtures and Improvements | 1,389 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,012 | |||
Accumulated Depreciation | (291) | |||
CVS [Member] | Cayce, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,750 | |||
Buildings, Fixtures and Improvements | 2,701 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,451 | |||
Accumulated Depreciation | (651) | |||
CVS [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,278 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,811 | |||
Accumulated Depreciation | (752) | |||
CVS [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 169 | |||
Buildings, Fixtures and Improvements | 1,520 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,689 | |||
Accumulated Depreciation | (445) | |||
CVS [Member] | Greenville, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,108 | |||
Buildings, Fixtures and Improvements | 1,816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,924 | |||
Accumulated Depreciation | (411) | |||
CVS [Member] | Piedmont, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 836 | |||
Buildings, Fixtures and Improvements | 1,206 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,042 | |||
Accumulated Depreciation | (249) | |||
CVS [Member] | Jackson, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,082 | |||
Land | 1,209 | |||
Buildings, Fixtures and Improvements | 2,822 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 4,047 | |||
Accumulated Depreciation | (714) | |||
CVS [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,613 | |||
Land | 1,190 | |||
Buildings, Fixtures and Improvements | 2,210 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 3,416 | |||
Accumulated Depreciation | (560) | |||
CVS [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 203 | |||
Buildings, Fixtures and Improvements | 1,148 | |||
Costs Capitalized Subsequent to Acquisition | (4) | |||
Gross Amount Carried at December 31, 2017 | 1,347 | |||
Accumulated Depreciation | (354) | |||
CVS [Member] | Converse, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,538 | |||
Land | 1,390 | |||
Buildings, Fixtures and Improvements | 3,243 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2017 | 4,648 | |||
Accumulated Depreciation | (821) | |||
CVS [Member] | Dumas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,312 | |||
Land | 846 | |||
Buildings, Fixtures and Improvements | 2,537 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 3,399 | |||
Accumulated Depreciation | (642) | |||
CVS [Member] | Duncanville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 670 | |||
Buildings, Fixtures and Improvements | 2,681 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,351 | |||
Accumulated Depreciation | (594) | |||
CVS [Member] | Edinburg, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,179 | |||
Buildings, Fixtures and Improvements | 3,060 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,239 | |||
Accumulated Depreciation | (697) | |||
CVS [Member] | Elsa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,814 | |||
Land | 915 | |||
Buildings, Fixtures and Improvements | 2,744 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 3,675 | |||
Accumulated Depreciation | (694) | |||
CVS [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,147 | |||
Land | 2,453 | |||
Buildings, Fixtures and Improvements | 3,679 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2017 | 6,147 | |||
Accumulated Depreciation | (931) | |||
CVS [Member] | Gainesville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,215 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 3,334 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,675 | |||
Accumulated Depreciation | (701) | |||
CVS [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,806 | |||
Land | 1,996 | |||
Buildings, Fixtures and Improvements | 2,993 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2017 | 5,004 | |||
Accumulated Depreciation | (757) | |||
CVS [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,422 | |||
Land | 2,034 | |||
Buildings, Fixtures and Improvements | 3,778 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2017 | 5,827 | |||
Accumulated Depreciation | (955) | |||
CVS [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,660 | |||
Land | 868 | |||
Buildings, Fixtures and Improvements | 2,605 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 3,489 | |||
Accumulated Depreciation | (660) | |||
CVS [Member] | San Juan, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,345 | |||
Land | 610 | |||
Buildings, Fixtures and Improvements | 2,441 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 3,067 | |||
Accumulated Depreciation | (618) | |||
CVS [Member] | Hardy, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,035 | |||
Land | 686 | |||
Buildings, Fixtures and Improvements | 2,059 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,745 | |||
Accumulated Depreciation | (571) | |||
CVS [Member] | Lynchburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,748 | |||
Land | 914 | |||
Buildings, Fixtures and Improvements | 2,987 | |||
Costs Capitalized Subsequent to Acquisition | 70 | |||
Gross Amount Carried at December 31, 2017 | 3,971 | |||
Accumulated Depreciation | (657) | |||
CVS [Member] | Madison Heights, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,592 | |||
Land | 1,015 | |||
Buildings, Fixtures and Improvements | 2,589 | |||
Costs Capitalized Subsequent to Acquisition | 68 | |||
Gross Amount Carried at December 31, 2017 | 3,672 | |||
Accumulated Depreciation | (561) | |||
CVS [Member] | Norfolk, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,399 | |||
Land | 697 | |||
Buildings, Fixtures and Improvements | 2,789 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 3,502 | |||
Accumulated Depreciation | (706) | |||
CVS [Member] | Portsmouth, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,367 | |||
Land | 1,230 | |||
Buildings, Fixtures and Improvements | 3,690 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 4,936 | |||
Accumulated Depreciation | (933) | |||
CVS [Member] | Roanoke, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,269 | |||
Land | 825 | |||
Buildings, Fixtures and Improvements | 2,474 | |||
Costs Capitalized Subsequent to Acquisition | 14 | |||
Gross Amount Carried at December 31, 2017 | 3,313 | |||
Accumulated Depreciation | (626) | |||
CVS [Member] | Virginia Beach, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,114 | |||
Land | 683 | |||
Buildings, Fixtures and Improvements | 3,868 | |||
Costs Capitalized Subsequent to Acquisition | 14 | |||
Gross Amount Carried at December 31, 2017 | 4,565 | |||
Accumulated Depreciation | (978) | |||
CVS [Member] | Williamsburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,115 | |||
Land | 907 | |||
Buildings, Fixtures and Improvements | 5,137 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 6,060 | |||
Accumulated Depreciation | (1,299) | |||
CVS [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 5,025 | |||
Land | 1,511 | |||
Buildings, Fixtures and Improvements | 4,533 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at December 31, 2017 | 6,048 | |||
Accumulated Depreciation | (1,146) | |||
CVS [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,258 | |||
Land | 587 | |||
Buildings, Fixtures and Improvements | 2,347 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 2,950 | |||
Accumulated Depreciation | (594) | |||
Dahl's [Member] | Des Moines, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 628 | |||
Buildings, Fixtures and Improvements | 3,947 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,575 | |||
Accumulated Depreciation | (857) | |||
Dahl's [Member] | Des Moines, IA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,163 | |||
Buildings, Fixtures and Improvements | 1,649 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,812 | |||
Accumulated Depreciation | (361) | |||
Dahl's [Member] | Des Moines, IA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,871 | |||
Buildings, Fixtures and Improvements | 11,761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 14,632 | |||
Accumulated Depreciation | (2,490) | |||
Dahl's [Member] | Johnston, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,202 | |||
Buildings, Fixtures and Improvements | 6,644 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,846 | |||
Accumulated Depreciation | (1,444) | |||
Dairy Queen [Member] | Mauldin, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 133 | |||
Accumulated Depreciation | 0 | |||
Dairy Queen [Member] | Alto, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 50 | |||
Buildings, Fixtures and Improvements | 110 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 160 | |||
Accumulated Depreciation | (27) | |||
Dairy Queen [Member] | Pineland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 120 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 160 | |||
Accumulated Depreciation | (30) | |||
Dairy Queen [Member] | Silsbee, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 60 | |||
Buildings, Fixtures and Improvements | 100 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 160 | |||
Accumulated Depreciation | (25) | |||
Dairy Queen [Member] | Woodville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 98 | |||
Buildings, Fixtures and Improvements | 65 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 163 | |||
Accumulated Depreciation | (15) | |||
DaVita Dialysis [Member] | New Orleans, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 511 | |||
Buildings, Fixtures and Improvements | 2,237 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,748 | |||
Accumulated Depreciation | (301) | |||
DaVita Dialysis [Member] | Osceola, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 1,232 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,369 | |||
Accumulated Depreciation | (277) | |||
DaVita Dialysis [Member] | Casselberry, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 392 | |||
Buildings, Fixtures and Improvements | 2,320 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,712 | |||
Accumulated Depreciation | (427) | |||
DaVita Dialysis [Member] | Palatka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 1,173 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,380 | |||
Accumulated Depreciation | (250) | |||
DaVita Dialysis [Member] | Sanford, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 2,793 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,323 | |||
Accumulated Depreciation | (478) | |||
DaVita Dialysis [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 118 | |||
Buildings, Fixtures and Improvements | 1,818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,936 | |||
Accumulated Depreciation | (274) | |||
DaVita Dialysis [Member] | Douglasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 119 | |||
Buildings, Fixtures and Improvements | 1,858 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,977 | |||
Accumulated Depreciation | (281) | |||
DaVita Dialysis [Member] | Fort Wayne, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 394 | |||
Buildings, Fixtures and Improvements | 2,963 | |||
Costs Capitalized Subsequent to Acquisition | (7) | |||
Gross Amount Carried at December 31, 2017 | 3,350 | |||
Accumulated Depreciation | (471) | |||
DaVita Dialysis [Member] | Hiawatha, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 69 | |||
Buildings, Fixtures and Improvements | 1,302 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,371 | |||
Accumulated Depreciation | (283) | |||
DaVita Dialysis [Member] | Allen Park, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 209 | |||
Buildings, Fixtures and Improvements | 1,885 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,094 | |||
Accumulated Depreciation | (512) | |||
DaVita Dialysis [Member] | Grand Rapids, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,009 | |||
Accumulated Depreciation | (312) | |||
DaVita Dialysis [Member] | Clinton, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,024 | |||
Accumulated Depreciation | (168) | |||
DaVita Dialysis [Member] | St. Pauls, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 1,246 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,384 | |||
Accumulated Depreciation | (256) | |||
DaVita Dialysis [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 312 | |||
Buildings, Fixtures and Improvements | 1,994 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,306 | |||
Accumulated Depreciation | (342) | |||
DaVita Dialysis [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at December 31, 2017 | 1,095 | |||
Accumulated Depreciation | (197) | |||
DaVita Dialysis [Member] | Georgetown, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 706 | |||
Costs Capitalized Subsequent to Acquisition | (1) | |||
Gross Amount Carried at December 31, 2017 | 830 | |||
Accumulated Depreciation | (159) | |||
DaVita Dialysis [Member] | Willow Grove, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 311 | |||
Buildings, Fixtures and Improvements | 3,886 | |||
Costs Capitalized Subsequent to Acquisition | 36 | |||
Gross Amount Carried at December 31, 2017 | 4,233 | |||
Accumulated Depreciation | (616) | |||
DaVita Dialysis [Member] | Hartsville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 1,136 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,262 | |||
Accumulated Depreciation | (247) | |||
DaVita Dialysis [Member] | Beeville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 1,879 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,978 | |||
Accumulated Depreciation | (510) | |||
DaVita Dialysis [Member] | Federal Way, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 17,751 | |||
Land | 1,929 | |||
Buildings, Fixtures and Improvements | 22,357 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 24,286 | |||
Accumulated Depreciation | (7,080) | |||
Del Monte [Member] | Lathrop, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,414 | |||
Buildings, Fixtures and Improvements | 41,318 | |||
Costs Capitalized Subsequent to Acquisition | 526 | |||
Gross Amount Carried at December 31, 2017 | 45,258 | |||
Accumulated Depreciation | (10,419) | |||
Denny's [Member] | Henrietta, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 361 | |||
Buildings, Fixtures and Improvements | 241 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 602 | |||
Accumulated Depreciation | (64) | |||
Denny's [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 570 | |||
Buildings, Fixtures and Improvements | 554 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,124 | |||
Accumulated Depreciation | (142) | |||
Denny's [Member] | Mesa, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,089 | |||
Buildings, Fixtures and Improvements | 891 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,980 | |||
Accumulated Depreciation | (236) | |||
Denny's [Member] | Peoria, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 457 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 767 | |||
Accumulated Depreciation | (119) | |||
Denny's [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 825 | |||
Buildings, Fixtures and Improvements | 1,237 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,062 | |||
Accumulated Depreciation | (328) | |||
Denny's [Member] | Scottsdale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 736 | |||
Buildings, Fixtures and Improvements | 491 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,227 | |||
Accumulated Depreciation | (130) | |||
Denny's [Member] | Tempe, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 378 | |||
Buildings, Fixtures and Improvements | 245 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 623 | |||
Accumulated Depreciation | (60) | |||
Denny's [Member] | Tempe, AZ 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,567 | |||
Buildings, Fixtures and Improvements | 844 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,411 | |||
Accumulated Depreciation | (224) | |||
Denny's [Member] | Idaho Falls, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 432 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 628 | |||
Accumulated Depreciation | (100) | |||
Denny's [Member] | Merriam, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 1,150 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,540 | |||
Accumulated Depreciation | (294) | |||
Denny's [Member] | Topeka, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 630 | |||
Buildings, Fixtures and Improvements | 446 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,076 | |||
Accumulated Depreciation | (114) | |||
Denny's [Member] | Bloomington, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,184 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,184 | |||
Accumulated Depreciation | 0 | |||
Denny's [Member] | Branson, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 620 | |||
Buildings, Fixtures and Improvements | 2,209 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,829 | |||
Accumulated Depreciation | (565) | |||
Denny's [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 750 | |||
Buildings, Fixtures and Improvements | 686 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,436 | |||
Accumulated Depreciation | (175) | |||
Denny's [Member] | N. Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 630 | |||
Buildings, Fixtures and Improvements | 937 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,567 | |||
Accumulated Depreciation | (240) | |||
Denny's [Member] | Sedalia, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 783 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,283 | |||
Accumulated Depreciation | (200) | |||
Denny's [Member] | Black Mountain, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 505 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 715 | |||
Accumulated Depreciation | (129) | |||
Denny's [Member] | Mooresville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 250 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,091 | |||
Accumulated Depreciation | (215) | |||
Denny's [Member] | Watertown, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,107 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,437 | |||
Accumulated Depreciation | (283) | |||
Denny's [Member] | Fremont, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 975 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,295 | |||
Accumulated Depreciation | (249) | |||
Denny's [Member] | Marion, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 115 | |||
Buildings, Fixtures and Improvements | 390 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 505 | |||
Accumulated Depreciation | (102) | |||
Denny's [Member] | Ontario, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 240 | |||
Buildings, Fixtures and Improvements | 1,067 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,307 | |||
Accumulated Depreciation | (273) | |||
Denny's [Member] | Pasadena, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 1,316 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,816 | |||
Accumulated Depreciation | (336) | |||
Dick's Sporting Goods [Member] | Jackson, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,346 | |||
Buildings, Fixtures and Improvements | 6,106 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,452 | |||
Accumulated Depreciation | (1,314) | |||
Dick's Sporting Goods [Member] | Fort Gratiot, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 722 | |||
Buildings, Fixtures and Improvements | 7,743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,465 | |||
Accumulated Depreciation | (1,680) | |||
Dick's Sporting Goods [Member] | Moore, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,243 | |||
Buildings, Fixtures and Improvements | 10,426 | |||
Costs Capitalized Subsequent to Acquisition | 13 | |||
Gross Amount Carried at December 31, 2017 | 11,682 | |||
Accumulated Depreciation | (2,224) | |||
Dick's Sporting Goods [Member] | Charleston, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,733 | |||
Buildings, Fixtures and Improvements | 5,025 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,758 | |||
Accumulated Depreciation | (1,128) | |||
DJO, LLC [Member] | Vista, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,732 | |||
Buildings, Fixtures and Improvements | 16,868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 20,600 | |||
Accumulated Depreciation | (8,012) | |||
Dollar General [Member] | Edinburg, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 769 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 905 | |||
Accumulated Depreciation | (222) | |||
Dollar General [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 756 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,008 | |||
Accumulated Depreciation | (217) | |||
Dollar General [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 222 | |||
Buildings, Fixtures and Improvements | 888 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,110 | |||
Accumulated Depreciation | (255) | |||
Dollar General [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 163 | |||
Buildings, Fixtures and Improvements | 926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,089 | |||
Accumulated Depreciation | (254) | |||
Dollar General [Member] | San Juan, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 169 | |||
Buildings, Fixtures and Improvements | 956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,125 | |||
Accumulated Depreciation | (222) | |||
Dollar General [Member] | Silsbee, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 853 | |||
Accumulated Depreciation | (238) | |||
Dollar General [Member] | Palatka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 113 | |||
Buildings, Fixtures and Improvements | 1,196 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,309 | |||
Accumulated Depreciation | (244) | |||
Dollar General [Member] | Beeville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 900 | |||
Accumulated Depreciation | (230) | |||
Dollar General [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 313 | |||
Buildings, Fixtures and Improvements | 731 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,044 | |||
Accumulated Depreciation | (211) | |||
Dollar General [Member] | Andalusia, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 317 | |||
Buildings, Fixtures and Improvements | 914 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,231 | |||
Accumulated Depreciation | (85) | |||
Dollar General [Member] | Birmingham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 156 | |||
Buildings, Fixtures and Improvements | 882 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,038 | |||
Accumulated Depreciation | (261) | |||
Dollar General [Member] | Bremen, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 59 | |||
Buildings, Fixtures and Improvements | 1,017 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,076 | |||
Accumulated Depreciation | (165) | |||
Dollar General [Member] | Butler, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 338 | |||
Buildings, Fixtures and Improvements | 1,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,431 | |||
Accumulated Depreciation | (235) | |||
Dollar General [Member] | Childersburg, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 328 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,314 | |||
Accumulated Depreciation | (217) | |||
Dollar General [Member] | Chunchula, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 174 | |||
Buildings, Fixtures and Improvements | 697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 871 | |||
Accumulated Depreciation | (210) | |||
Dollar General [Member] | Cullman, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 331 | |||
Buildings, Fixtures and Improvements | 780 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,111 | |||
Accumulated Depreciation | (168) | |||
Dollar General [Member] | Cullman, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 861 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,082 | |||
Accumulated Depreciation | (127) | |||
Dollar General [Member] | Frisco City, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 121 | |||
Buildings, Fixtures and Improvements | 836 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 957 | |||
Accumulated Depreciation | (184) | |||
Dollar General [Member] | Gardendale, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 142 | |||
Buildings, Fixtures and Improvements | 805 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 947 | |||
Accumulated Depreciation | (235) | |||
Dollar General [Member] | Hartselle, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 473 | |||
Buildings, Fixtures and Improvements | 983 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,456 | |||
Accumulated Depreciation | (217) | |||
Dollar General [Member] | Headland, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 387 | |||
Buildings, Fixtures and Improvements | 1,091 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,478 | |||
Accumulated Depreciation | (171) | |||
Dollar General [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,246 | |||
Accumulated Depreciation | (226) | |||
Dollar General [Member] | Moulton, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 517 | |||
Buildings, Fixtures and Improvements | 1,207 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,724 | |||
Accumulated Depreciation | (363) | |||
Dollar General [Member] | Mt. Vernon, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 1,402 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,662 | |||
Accumulated Depreciation | (307) | |||
Dollar General [Member] | Ohatchee, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 942 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,039 | |||
Accumulated Depreciation | (163) | |||
Dollar General [Member] | Phenix City, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 929 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,196 | |||
Accumulated Depreciation | (200) | |||
Dollar General [Member] | Phenix City, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 386 | |||
Buildings, Fixtures and Improvements | 1,104 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,490 | |||
Accumulated Depreciation | (242) | |||
Dollar General [Member] | Red Level, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 680 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 800 | |||
Accumulated Depreciation | (214) | |||
Dollar General [Member] | Sylacauga, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 968 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,088 | |||
Accumulated Depreciation | (208) | |||
Dollar General [Member] | Tarrant, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 217 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,086 | |||
Accumulated Depreciation | (269) | |||
Dollar General [Member] | Troy, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 67 | |||
Buildings, Fixtures and Improvements | 963 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,030 | |||
Accumulated Depreciation | (209) | |||
Dollar General [Member] | Tuscaloosa, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 756 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 889 | |||
Accumulated Depreciation | (234) | |||
Dollar General [Member] | Vance, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 731 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 922 | |||
Accumulated Depreciation | (157) | |||
Dollar General [Member] | Ash Flat, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 132 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at December 31, 2017 | 174 | |||
Accumulated Depreciation | (39) | |||
Dollar General [Member] | Batesville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 32 | |||
Buildings, Fixtures and Improvements | 285 | |||
Costs Capitalized Subsequent to Acquisition | 7 | |||
Gross Amount Carried at December 31, 2017 | 324 | |||
Accumulated Depreciation | (71) | |||
Dollar General [Member] | Batesville, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 42 | |||
Buildings, Fixtures and Improvements | 374 | |||
Costs Capitalized Subsequent to Acquisition | 26 | |||
Gross Amount Carried at December 31, 2017 | 442 | |||
Accumulated Depreciation | (94) | |||
Dollar General [Member] | Beebe, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 51 | |||
Buildings, Fixtures and Improvements | 478 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 529 | |||
Accumulated Depreciation | (117) | |||
Dollar General [Member] | Bella Vista, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 302 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 431 | |||
Accumulated Depreciation | (94) | |||
Dollar General [Member] | Bergman, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 113 | |||
Buildings, Fixtures and Improvements | 639 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 752 | |||
Accumulated Depreciation | (188) | |||
Dollar General [Member] | Blytheville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 30 | |||
Buildings, Fixtures and Improvements | 285 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 315 | |||
Accumulated Depreciation | (70) | |||
Dollar General [Member] | Carlisle. AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 13 | |||
Buildings, Fixtures and Improvements | 245 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at December 31, 2017 | 256 | |||
Accumulated Depreciation | (76) | |||
Dollar General [Member] | Des Arc, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 56 | |||
Buildings, Fixtures and Improvements | 508 | |||
Costs Capitalized Subsequent to Acquisition | 53 | |||
Gross Amount Carried at December 31, 2017 | 617 | |||
Accumulated Depreciation | (128) | |||
Dollar General [Member] | Dumas, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 46 | |||
Buildings, Fixtures and Improvements | 412 | |||
Costs Capitalized Subsequent to Acquisition | 24 | |||
Gross Amount Carried at December 31, 2017 | 482 | |||
Accumulated Depreciation | (103) | |||
Dollar General [Member] | Flippin, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 53 | |||
Buildings, Fixtures and Improvements | 64 | |||
Costs Capitalized Subsequent to Acquisition | (1) | |||
Gross Amount Carried at December 31, 2017 | 116 | |||
Accumulated Depreciation | (19) | |||
Dollar General [Member] | Gassville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 54 | |||
Buildings, Fixtures and Improvements | 325 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 379 | |||
Accumulated Depreciation | (80) | |||
Dollar General [Member] | Green Forest, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 52 | |||
Buildings, Fixtures and Improvements | 303 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 355 | |||
Accumulated Depreciation | (94) | |||
Dollar General [Member] | Higden, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 52 | |||
Buildings, Fixtures and Improvements | 469 | |||
Costs Capitalized Subsequent to Acquisition | 75 | |||
Gross Amount Carried at December 31, 2017 | 596 | |||
Accumulated Depreciation | (117) | |||
Dollar General [Member] | Lake Village, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 64 | |||
Buildings, Fixtures and Improvements | 362 | |||
Costs Capitalized Subsequent to Acquisition | 29 | |||
Gross Amount Carried at December 31, 2017 | 455 | |||
Accumulated Depreciation | (91) | |||
Dollar General [Member] | Lepanto, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 389 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 432 | |||
Accumulated Depreciation | (97) | |||
Dollar General [Member] | Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 412 | |||
Costs Capitalized Subsequent to Acquisition | 13 | |||
Gross Amount Carried at December 31, 2017 | 498 | |||
Accumulated Depreciation | (103) | |||
Dollar General [Member] | Marvell, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 364 | |||
Costs Capitalized Subsequent to Acquisition | 107 | |||
Gross Amount Carried at December 31, 2017 | 511 | |||
Accumulated Depreciation | (90) | |||
Dollar General [Member] | Maynard, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 654 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 727 | |||
Accumulated Depreciation | (185) | |||
Dollar General [Member] | Mcgehee, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 25 | |||
Buildings, Fixtures and Improvements | 228 | |||
Costs Capitalized Subsequent to Acquisition | 29 | |||
Gross Amount Carried at December 31, 2017 | 282 | |||
Accumulated Depreciation | (57) | |||
Dollar General [Member] | Quitman, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 45 | |||
Buildings, Fixtures and Improvements | 426 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 471 | |||
Accumulated Depreciation | (103) | |||
Dollar General [Member] | Searcy, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 29 | |||
Buildings, Fixtures and Improvements | 263 | |||
Costs Capitalized Subsequent to Acquisition | 12 | |||
Gross Amount Carried at December 31, 2017 | 304 | |||
Accumulated Depreciation | (66) | |||
Dollar General [Member] | Tuckerman, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 49 | |||
Buildings, Fixtures and Improvements | 280 | |||
Costs Capitalized Subsequent to Acquisition | 80 | |||
Gross Amount Carried at December 31, 2017 | 409 | |||
Accumulated Depreciation | (70) | |||
Dollar General [Member] | White Hall, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 388 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 431 | |||
Accumulated Depreciation | (97) | |||
Dollar General [Member] | Wooster, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 74 | |||
Buildings, Fixtures and Improvements | 664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 738 | |||
Accumulated Depreciation | (187) | |||
Dollar General [Member] | Grand Ridge, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 684 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 760 | |||
Accumulated Depreciation | (212) | |||
Dollar General [Member] | Kissimmee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 970 | |||
Land | 643 | |||
Buildings, Fixtures and Improvements | 1,071 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,714 | |||
Accumulated Depreciation | (213) | |||
Dollar General [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 413 | |||
Buildings, Fixtures and Improvements | 1,810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,223 | |||
Accumulated Depreciation | (385) | |||
Dollar General [Member] | Molino, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 400 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 1,007 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,185 | |||
Accumulated Depreciation | (317) | |||
Dollar General [Member] | Panama City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 312 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 451 | |||
Accumulated Depreciation | (83) | |||
Dollar General [Member] | Guyton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 213 | |||
Buildings, Fixtures and Improvements | 852 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,065 | |||
Accumulated Depreciation | (217) | |||
Dollar General [Member] | Lyerly, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 992 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,243 | |||
Accumulated Depreciation | (213) | |||
Dollar General [Member] | Shiloh, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 893 | |||
Accumulated Depreciation | (168) | |||
Dollar General [Member] | Thomaston, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 308 | |||
Buildings, Fixtures and Improvements | 972 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,280 | |||
Accumulated Depreciation | (213) | |||
Dollar General [Member] | Cedar Falls, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 862 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 958 | |||
Accumulated Depreciation | (212) | |||
Dollar General [Member] | Center Point, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 908 | |||
Accumulated Depreciation | (218) | |||
Dollar General [Member] | Chariton, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 165 | |||
Buildings, Fixtures and Improvements | 934 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,099 | |||
Accumulated Depreciation | (272) | |||
Dollar General [Member] | Eagle Grove, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 902 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,002 | |||
Accumulated Depreciation | (226) | |||
Dollar General [Member] | Estherville, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 226 | |||
Buildings, Fixtures and Improvements | 903 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,129 | |||
Accumulated Depreciation | (259) | |||
Dollar General [Member] | Hampton, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 188 | |||
Buildings, Fixtures and Improvements | 751 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 939 | |||
Accumulated Depreciation | (229) | |||
Dollar General [Member] | Lake Mills, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 728 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 809 | |||
Accumulated Depreciation | (222) | |||
Dollar General [Member] | Nashua, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 768 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 904 | |||
Accumulated Depreciation | $ (222) |
Schedule III - Real Estate a158
Schedule III - Real Estate and Accumulated Depreciation - Section 7 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Dollar General [Member] | Ottumwa, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 143 | |||
Buildings, Fixtures and Improvements | 812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 955 | |||
Accumulated Depreciation | (226) | |||
Dollar General [Member] | Altamont, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 211 | |||
Buildings, Fixtures and Improvements | 844 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,055 | |||
Accumulated Depreciation | (256) | |||
Dollar General [Member] | Carthage, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 48 | |||
Buildings, Fixtures and Improvements | 908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 956 | |||
Accumulated Depreciation | (264) | |||
Dollar General [Member] | Desoto, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 784 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 922 | |||
Accumulated Depreciation | (211) | |||
Dollar General [Member] | Fairbury, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 867 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 963 | |||
Accumulated Depreciation | (221) | |||
Dollar General [Member] | Galatia, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 1,008 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,095 | |||
Accumulated Depreciation | (144) | |||
Dollar General [Member] | Henry, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 934 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,038 | |||
Accumulated Depreciation | (243) | |||
Dollar General [Member] | Jacksonville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 145 | |||
Buildings, Fixtures and Improvements | 823 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 968 | |||
Accumulated Depreciation | (240) | |||
Dollar General [Member] | Jonesboro, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 77 | |||
Buildings, Fixtures and Improvements | 309 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 386 | |||
Accumulated Depreciation | (97) | |||
Dollar General [Member] | Lexington, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 999 | |||
Accumulated Depreciation | (260) | |||
Dollar General [Member] | Mackinaw, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 149 | |||
Buildings, Fixtures and Improvements | 1,011 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,160 | |||
Accumulated Depreciation | (223) | |||
Dollar General [Member] | Mahomet, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 292 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,169 | |||
Accumulated Depreciation | (215) | |||
Dollar General [Member] | Marion, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 867 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,020 | |||
Accumulated Depreciation | (251) | |||
Dollar General [Member] | Minonk, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 56 | |||
Buildings, Fixtures and Improvements | 1,034 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,090 | |||
Accumulated Depreciation | (152) | |||
Dollar General [Member] | Mount Morris, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 974 | |||
Accumulated Depreciation | (247) | |||
Dollar General [Member] | Park Forest, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 1,036 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,426 | |||
Accumulated Depreciation | (141) | |||
Dollar General [Member] | Pittsburg, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 915 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,012 | |||
Accumulated Depreciation | (196) | |||
Dollar General [Member] | Rockford, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 464 | |||
Buildings, Fixtures and Improvements | 597 | |||
Costs Capitalized Subsequent to Acquisition | 27 | |||
Gross Amount Carried at December 31, 2017 | 1,088 | |||
Accumulated Depreciation | (97) | |||
Dollar General [Member] | Roodhouse, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,036 | |||
Accumulated Depreciation | (234) | |||
Dollar General [Member] | Savanna, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 1,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,366 | |||
Accumulated Depreciation | (308) | |||
Dollar General [Member] | South Pekin, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 933 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,037 | |||
Accumulated Depreciation | (229) | |||
Dollar General [Member] | Bainbridge, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 765 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 896 | |||
Accumulated Depreciation | (111) | |||
Dollar General [Member] | Medaryville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 914 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,010 | |||
Accumulated Depreciation | (212) | |||
Dollar General [Member] | Monroeville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 112 | |||
Buildings, Fixtures and Improvements | 636 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 748 | |||
Accumulated Depreciation | (197) | |||
Dollar General [Member] | Porter, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 243 | |||
Buildings, Fixtures and Improvements | 995 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,238 | |||
Accumulated Depreciation | (97) | |||
Dollar General [Member] | Rensselaer, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 111 | |||
Buildings, Fixtures and Improvements | 957 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,068 | |||
Accumulated Depreciation | (157) | |||
Dollar General [Member] | Richland, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 156 | |||
Buildings, Fixtures and Improvements | 887 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,043 | |||
Accumulated Depreciation | (96) | |||
Dollar General [Member] | Schneider, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 124 | |||
Buildings, Fixtures and Improvements | 1,010 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,134 | |||
Accumulated Depreciation | (143) | |||
Dollar General [Member] | Auburn, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 42 | |||
Buildings, Fixtures and Improvements | 801 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 843 | |||
Accumulated Depreciation | (233) | |||
Dollar General [Member] | Cottonwood Falls, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 802 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 891 | |||
Accumulated Depreciation | (234) | |||
Dollar General [Member] | Erie, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 42 | |||
Buildings, Fixtures and Improvements | 790 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 832 | |||
Accumulated Depreciation | (230) | |||
Dollar General [Member] | Garden City, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 771 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 907 | |||
Accumulated Depreciation | (225) | |||
Dollar General [Member] | Harper, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 91 | |||
Buildings, Fixtures and Improvements | 818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 909 | |||
Accumulated Depreciation | (238) | |||
Dollar General [Member] | Humboldt, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 828 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 872 | |||
Accumulated Depreciation | (241) | |||
Dollar General [Member] | Kingman, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 142 | |||
Buildings, Fixtures and Improvements | 804 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 946 | |||
Accumulated Depreciation | (234) | |||
Dollar General [Member] | Medicine Lodge, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 765 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 805 | |||
Accumulated Depreciation | (223) | |||
Dollar General [Member] | Minneapolis, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 859 | |||
Accumulated Depreciation | (238) | |||
Dollar General [Member] | Pomona, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 42 | |||
Buildings, Fixtures and Improvements | 796 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 838 | |||
Accumulated Depreciation | (232) | |||
Dollar General [Member] | Sedan, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 42 | |||
Buildings, Fixtures and Improvements | 792 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 834 | |||
Accumulated Depreciation | (231) | |||
Dollar General [Member] | Syracuse, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 817 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 860 | |||
Accumulated Depreciation | (238) | |||
Dollar General [Member] | Berea, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 781 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 919 | |||
Accumulated Depreciation | (203) | |||
Dollar General [Member] | Coldiron, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 934 | |||
Accumulated Depreciation | (194) | |||
Dollar General [Member] | East Bernstadt, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 799 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 940 | |||
Accumulated Depreciation | (208) | |||
Dollar General [Member] | Eubank, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 775 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 912 | |||
Accumulated Depreciation | (201) | |||
Dollar General [Member] | Monticello, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 867 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,118 | |||
Accumulated Depreciation | (181) | |||
Dollar General [Member] | Nancy, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 733 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 814 | |||
Accumulated Depreciation | (220) | |||
Dollar General [Member] | Whitesburg, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 211 | |||
Buildings, Fixtures and Improvements | 845 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,056 | |||
Accumulated Depreciation | (220) | |||
Dollar General [Member] | Bastrop, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 838 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 986 | |||
Accumulated Depreciation | (210) | |||
Dollar General [Member] | Choudrant, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 828 | |||
Accumulated Depreciation | (228) | |||
Dollar General [Member] | Converse, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 84 | |||
Buildings, Fixtures and Improvements | 756 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 840 | |||
Accumulated Depreciation | (218) | |||
Dollar General [Member] | Doyline, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 88 | |||
Buildings, Fixtures and Improvements | 793 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 881 | |||
Accumulated Depreciation | (226) | |||
Dollar General [Member] | Gardner, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 784 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 922 | |||
Accumulated Depreciation | (238) | |||
Dollar General [Member] | Grambling, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 597 | |||
Buildings, Fixtures and Improvements | 719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,316 | |||
Accumulated Depreciation | (165) | |||
Dollar General [Member] | Jonesville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 103 | |||
Buildings, Fixtures and Improvements | 929 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,032 | |||
Accumulated Depreciation | (269) | |||
Dollar General [Member] | Keithville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 750 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 833 | |||
Accumulated Depreciation | (220) | |||
Dollar General [Member] | Lake Charles, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 919 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,021 | |||
Accumulated Depreciation | (281) | |||
Dollar General [Member] | Lake Charles, LA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 406 | |||
Buildings, Fixtures and Improvements | 770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,176 | |||
Accumulated Depreciation | (169) | |||
Dollar General [Member] | Mangham, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 759 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 799 | |||
Accumulated Depreciation | (232) | |||
Dollar General [Member] | Monroe, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 400 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 966 | |||
Accumulated Depreciation | (265) | |||
Dollar General [Member] | Mount Hermon, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 400 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 842 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 936 | |||
Accumulated Depreciation | (257) | |||
Dollar General [Member] | New Iberia, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 315 | |||
Buildings, Fixtures and Improvements | 736 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,051 | |||
Accumulated Depreciation | (221) | |||
Dollar General [Member] | Patterson, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 259 | |||
Buildings, Fixtures and Improvements | 1,035 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,294 | |||
Accumulated Depreciation | (311) | |||
Dollar General [Member] | Sarepta, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 874 | |||
Accumulated Depreciation | (217) | |||
Dollar General [Member] | St. Martinville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 175 | |||
Buildings, Fixtures and Improvements | 1,028 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,203 | |||
Accumulated Depreciation | (225) | |||
Dollar General [Member] | Thibodaux, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 234 | |||
Buildings, Fixtures and Improvements | 1,146 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,380 | |||
Accumulated Depreciation | (253) | |||
Dollar General [Member] | West Monroe, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,022 | |||
Accumulated Depreciation | (263) | |||
Dollar General [Member] | Zachary, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 991 | |||
Accumulated Depreciation | (224) | |||
Dollar General [Member] | Adams, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 254 | |||
Buildings, Fixtures and Improvements | 1,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,270 | |||
Accumulated Depreciation | (240) | |||
Dollar General [Member] | Bangor, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 173 | |||
Buildings, Fixtures and Improvements | 691 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 864 | |||
Accumulated Depreciation | (203) | |||
Dollar General [Member] | Bronson, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 436 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 533 | |||
Accumulated Depreciation | (163) | |||
Dollar General [Member] | Cadillac, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 934 | |||
Accumulated Depreciation | (226) | |||
Dollar General [Member] | Camden, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 781 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 919 | |||
Accumulated Depreciation | (214) | |||
Dollar General [Member] | Carleton, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 222 | |||
Buildings, Fixtures and Improvements | 666 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 888 | |||
Accumulated Depreciation | (202) | |||
Dollar General [Member] | Covert, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 37 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 741 | |||
Accumulated Depreciation | (205) | |||
Dollar General [Member] | Durand, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 907 | |||
Accumulated Depreciation | (217) | |||
Dollar General [Member] | East Jordan, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 709 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 834 | |||
Accumulated Depreciation | (208) | |||
Dollar General [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 826 | |||
Accumulated Depreciation | (222) | |||
Dollar General [Member] | Flint, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 91 | |||
Buildings, Fixtures and Improvements | 820 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 911 | |||
Accumulated Depreciation | (235) | |||
Dollar General [Member] | Gaylord, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 172 | |||
Buildings, Fixtures and Improvements | 687 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 859 | |||
Accumulated Depreciation | (202) | |||
Dollar General [Member] | Iron River, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 86 | |||
Buildings, Fixtures and Improvements | 777 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 863 | |||
Accumulated Depreciation | (226) | |||
Dollar General [Member] | Manchester, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 213 | |||
Buildings, Fixtures and Improvements | 853 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,066 | |||
Accumulated Depreciation | (234) | |||
Dollar General [Member] | Manistique, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 876 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,031 | |||
Accumulated Depreciation | (240) | |||
Dollar General [Member] | Melvindale, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 967 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,209 | |||
Accumulated Depreciation | (286) | |||
Dollar General [Member] | Mount Morris, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 988 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,098 | |||
Accumulated Depreciation | (271) | |||
Dollar General [Member] | Negaunee, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 866 | |||
Accumulated Depreciation | (227) | |||
Dollar General [Member] | Rapid City, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 179 | |||
Buildings, Fixtures and Improvements | 716 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 895 | |||
Accumulated Depreciation | (196) | |||
Dollar General [Member] | Romulus, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 199 | |||
Buildings, Fixtures and Improvements | 794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 993 | |||
Accumulated Depreciation | (217) | |||
Dollar General [Member] | Roscommon, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 781 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 868 | |||
Accumulated Depreciation | (228) | |||
Dollar General [Member] | Wakefield, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 88 | |||
Buildings, Fixtures and Improvements | 794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 882 | |||
Accumulated Depreciation | (224) | |||
Dollar General [Member] | Albert Lea, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 223 | |||
Buildings, Fixtures and Improvements | 551 | |||
Costs Capitalized Subsequent to Acquisition | (46) | |||
Gross Amount Carried at December 31, 2017 | 728 | |||
Accumulated Depreciation | (89) | |||
Dollar General [Member] | Annandale, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 212 | |||
Buildings, Fixtures and Improvements | 848 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,060 | |||
Accumulated Depreciation | (208) | |||
Dollar General [Member] | Barnesville, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 86 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 927 | |||
Accumulated Depreciation | (184) | |||
Dollar General [Member] | Cohasset, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 964 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,051 | |||
Accumulated Depreciation | (196) | |||
Dollar General [Member] | Ely, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 174 | |||
Buildings, Fixtures and Improvements | 944 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,118 | |||
Accumulated Depreciation | (101) | |||
Dollar General [Member] | Hawley, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 803 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 892 | |||
Accumulated Depreciation | (190) | |||
Dollar General [Member] | Melrose, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 863 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 959 | |||
Accumulated Depreciation | (243) | |||
Dollar General [Member] | Milaca, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 916 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,018 | |||
Accumulated Depreciation | (221) | |||
Dollar General [Member] | Montgomery, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 783 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 870 | |||
Accumulated Depreciation | (221) | |||
Dollar General [Member] | Olivia, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 98 | |||
Buildings, Fixtures and Improvements | 884 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 982 | |||
Accumulated Depreciation | (246) | |||
Dollar General [Member] | Pequot Lakes, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 880 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,035 | |||
Accumulated Depreciation | (216) | |||
Dollar General [Member] | Richmond, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 836 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 932 | |||
Accumulated Depreciation | (182) | |||
Dollar General [Member] | Roseau, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 143 | |||
Buildings, Fixtures and Improvements | 808 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 951 | |||
Accumulated Depreciation | (191) | |||
Dollar General [Member] | Rush City, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 716 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 842 | |||
Accumulated Depreciation | (210) | |||
Dollar General [Member] | Springfield, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 88 | |||
Buildings, Fixtures and Improvements | 795 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 883 | |||
Accumulated Depreciation | (224) | |||
Dollar General [Member] | Staples, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 848 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 998 | |||
Accumulated Depreciation | (205) | |||
Dollar General [Member] | Virginia, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 147 | |||
Buildings, Fixtures and Improvements | 831 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 978 | |||
Accumulated Depreciation | (232) | |||
Dollar General [Member] | Appleton City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 22 | |||
Buildings, Fixtures and Improvements | 124 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 146 | |||
Accumulated Depreciation | (39) | |||
Dollar General [Member] | Ash Grove, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 35 | |||
Buildings, Fixtures and Improvements | 315 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 350 | |||
Accumulated Depreciation | (98) | |||
Dollar General [Member] | Ashland, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 70 | |||
Buildings, Fixtures and Improvements | 398 | |||
Costs Capitalized Subsequent to Acquisition | 37 | |||
Gross Amount Carried at December 31, 2017 | 505 | |||
Accumulated Depreciation | (123) | |||
Dollar General [Member] | Aurora, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 98 | |||
Buildings, Fixtures and Improvements | 881 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 979 | |||
Accumulated Depreciation | (241) | |||
Dollar General [Member] | Auxvasse, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 72 | |||
Buildings, Fixtures and Improvements | 650 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 722 | |||
Accumulated Depreciation | (203) | |||
Dollar General [Member] | Belton, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 105 | |||
Buildings, Fixtures and Improvements | 948 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,053 | |||
Accumulated Depreciation | (276) | |||
Dollar General [Member] | Berkeley, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 748 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 880 | |||
Accumulated Depreciation | (215) | |||
Dollar General [Member] | Bernie, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 35 | |||
Buildings, Fixtures and Improvements | 314 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 349 | |||
Accumulated Depreciation | (98) | |||
Dollar General [Member] | Billings, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 790 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 929 | |||
Accumulated Depreciation | (187) | |||
Dollar General [Member] | Bloomfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 23 | |||
Buildings, Fixtures and Improvements | 215 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 238 | |||
Accumulated Depreciation | (66) | |||
Dollar General [Member] | Cardwell, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 805 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 894 | |||
Accumulated Depreciation | (235) | |||
Dollar General [Member] | Carterville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 10 | |||
Buildings, Fixtures and Improvements | 192 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 202 | |||
Accumulated Depreciation | (60) | |||
Dollar General [Member] | Caruthersville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 98 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 976 | |||
Accumulated Depreciation | (254) | |||
Dollar General [Member] | Caulfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 789 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 928 | |||
Accumulated Depreciation | (223) | |||
Dollar General [Member] | Clarkton, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 19 | |||
Buildings, Fixtures and Improvements | 354 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 373 | |||
Accumulated Depreciation | (111) | |||
Dollar General [Member] | Clever, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 542 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 678 | |||
Accumulated Depreciation | (161) | |||
Dollar General [Member] | Conway, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 37 | |||
Buildings, Fixtures and Improvements | 694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 731 | |||
Accumulated Depreciation | (217) | |||
Dollar General [Member] | De Soto, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 912 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,013 | |||
Accumulated Depreciation | (250) | |||
Dollar General [Member] | Diamond, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 175 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 219 | |||
Accumulated Depreciation | (55) | |||
Dollar General [Member] | Doolittle, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 778 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 915 | |||
Accumulated Depreciation | (191) | |||
Dollar General [Member] | Eagle Rock, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 786 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 919 | |||
Accumulated Depreciation | (172) | |||
Dollar General [Member] | Edina, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 722 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 849 | |||
Accumulated Depreciation | (209) | |||
Dollar General [Member] | Eldon, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 52 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,038 | |||
Accumulated Depreciation | (270) | |||
Dollar General [Member] | Ellsinore, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 30 | |||
Buildings, Fixtures and Improvements | 579 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 609 | |||
Accumulated Depreciation | (181) | |||
Dollar General [Member] | Gower, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 118 | |||
Buildings, Fixtures and Improvements | 668 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 786 | |||
Accumulated Depreciation | (195) | |||
Dollar General [Member] | Hallsville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 29 | |||
Buildings, Fixtures and Improvements | 263 | |||
Costs Capitalized Subsequent to Acquisition | (6) | |||
Gross Amount Carried at December 31, 2017 | 286 | |||
Accumulated Depreciation | (81) | |||
Dollar General [Member] | Hawk Point, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 177 | |||
Buildings, Fixtures and Improvements | 709 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 886 | |||
Accumulated Depreciation | (206) | |||
Dollar General [Member] | Humansville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 69 | |||
Buildings, Fixtures and Improvements | 277 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 346 | |||
Accumulated Depreciation | (82) | |||
Dollar General [Member] | Jennings, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 826 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,271 | |||
Accumulated Depreciation | (243) | |||
Dollar General [Member] | Joplin, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 960 | |||
Accumulated Depreciation | (189) | |||
Dollar General [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 313 | |||
Buildings, Fixtures and Improvements | 731 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,044 | |||
Accumulated Depreciation | (211) | |||
Dollar General [Member] | King City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 33 | |||
Buildings, Fixtures and Improvements | 625 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 658 | |||
Accumulated Depreciation | (195) | |||
Dollar General [Member] | Laurie, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 918 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,020 | |||
Accumulated Depreciation | (213) | |||
Dollar General [Member] | Lawson, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 29 | |||
Buildings, Fixtures and Improvements | 162 | |||
Costs Capitalized Subsequent to Acquisition | (3) | |||
Gross Amount Carried at December 31, 2017 | 188 | |||
Accumulated Depreciation | (50) | |||
Dollar General [Member] | Lebanon, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 177 | |||
Buildings, Fixtures and Improvements | 708 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 885 | |||
Accumulated Depreciation | (205) | |||
Dollar General [Member] | Lebanon, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 835 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,113 | |||
Accumulated Depreciation | (241) | |||
Dollar General [Member] | Lexington, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 149 | |||
Buildings, Fixtures and Improvements | 846 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 995 | |||
Accumulated Depreciation | (204) | |||
Dollar General [Member] | Licking, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 688 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 764 | |||
Accumulated Depreciation | (215) | |||
Dollar General [Member] | Lilbourn, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 62 | |||
Buildings, Fixtures and Improvements | 554 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 616 | |||
Accumulated Depreciation | (173) | |||
Dollar General [Member] | Lonedell, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 208 | |||
Buildings, Fixtures and Improvements | 833 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,041 | |||
Accumulated Depreciation | (220) | |||
Dollar General [Member] | Malden, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 108 | |||
Buildings, Fixtures and Improvements | 974 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,082 | |||
Accumulated Depreciation | (239) | |||
Dollar General [Member] | Marble Hill, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,039 | |||
Accumulated Depreciation | (270) | |||
Dollar General [Member] | Marionville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 797 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 886 | |||
Accumulated Depreciation | (228) | |||
Dollar General [Member] | Marthasville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 41 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 823 | |||
Accumulated Depreciation | (239) | |||
Dollar General [Member] | Maysville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 107 | |||
Buildings, Fixtures and Improvements | 607 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 714 | |||
Accumulated Depreciation | (191) | |||
Dollar General [Member] | Morehouse, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 783 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 870 | |||
Accumulated Depreciation | (226) | |||
Dollar General [Member] | New Haven, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 176 | |||
Buildings, Fixtures and Improvements | 702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 878 | |||
Accumulated Depreciation | (211) | |||
Dollar General [Member] | Oak Grove, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 27 | |||
Buildings, Fixtures and Improvements | 106 | |||
Costs Capitalized Subsequent to Acquisition | 64 | |||
Gross Amount Carried at December 31, 2017 | 197 | |||
Accumulated Depreciation | (32) | |||
Dollar General [Member] | Oran, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 830 | |||
Accumulated Depreciation | (226) | |||
Dollar General [Member] | Osceola, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 835 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 928 | |||
Accumulated Depreciation | (229) | |||
Dollar General [Member] | Ozark, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 758 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 948 | |||
Accumulated Depreciation | (228) | |||
Dollar General [Member] | Ozark, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 149 | |||
Buildings, Fixtures and Improvements | 842 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 991 | |||
Accumulated Depreciation | (243) | |||
Dollar General [Member] | Pacific, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 151 | |||
Buildings, Fixtures and Improvements | 853 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,004 | |||
Accumulated Depreciation | (253) | |||
Dollar General [Member] | Palmyra, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 225 | |||
Costs Capitalized Subsequent to Acquisition | (3) | |||
Gross Amount Carried at December 31, 2017 | 262 | |||
Accumulated Depreciation | (66) | |||
Dollar General [Member] | Plattsburg, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 843 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 887 | |||
Accumulated Depreciation | (246) | |||
Dollar General [Member] | Qulin, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 30 | |||
Buildings, Fixtures and Improvements | 573 | |||
Costs Capitalized Subsequent to Acquisition | (8) | |||
Gross Amount Carried at December 31, 2017 | 595 | |||
Accumulated Depreciation | (178) | |||
Dollar General [Member] | Robertsville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 744 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 875 | |||
Accumulated Depreciation | (217) | |||
Dollar General [Member] | Rocky Mount, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 88 | |||
Buildings, Fixtures and Improvements | 789 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 877 | |||
Accumulated Depreciation | (230) | |||
Dollar General [Member] | Rolla, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 209 | |||
Buildings, Fixtures and Improvements | 835 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,044 | |||
Accumulated Depreciation | (205) | |||
Dollar General [Member] | Savannah, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,081 | |||
Accumulated Depreciation | (199) | |||
Dollar General [Member] | Sedadia, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 637 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 910 | |||
Accumulated Depreciation | (184) | |||
Dollar General [Member] | Senath, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 61 | |||
Buildings, Fixtures and Improvements | 552 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 613 | |||
Accumulated Depreciation | (163) | |||
Dollar General [Member] | Seneca, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 47 | |||
Buildings, Fixtures and Improvements | 189 | |||
Costs Capitalized Subsequent to Acquisition | 180 | |||
Gross Amount Carried at December 31, 2017 | 416 | |||
Accumulated Depreciation | (56) | |||
Dollar General [Member] | Shelbina, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 911 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,012 | |||
Accumulated Depreciation | (237) | |||
Dollar General [Member] | Sikeston, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 56 | |||
Buildings, Fixtures and Improvements | 1,056 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,112 | |||
Accumulated Depreciation | (322) | |||
Dollar General [Member] | Sikeston, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 963 | |||
Accumulated Depreciation | (239) | |||
Dollar General [Member] | Springfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 378 | |||
Buildings, Fixtures and Improvements | 702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,080 | |||
Accumulated Depreciation | (208) | |||
Dollar General [Member] | St. Clair, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 400 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 879 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,099 | |||
Accumulated Depreciation | (272) | |||
Dollar General [Member] | St. James, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 244 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 325 | |||
Accumulated Depreciation | (72) | |||
Dollar General [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 372 | |||
Buildings, Fixtures and Improvements | 692 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,064 | |||
Accumulated Depreciation | (202) | |||
Dollar General [Member] | St. Louis, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 866 | |||
Accumulated Depreciation | (175) | |||
Dollar General [Member] | St. Louis, MO 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,219 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,434 | |||
Accumulated Depreciation | (322) | |||
Dollar General [Member] | St. Louis, MO 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,484 | |||
Accumulated Depreciation | (293) | |||
Dollar General [Member] | Stanberry, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 111 | |||
Buildings, Fixtures and Improvements | 629 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 740 | |||
Accumulated Depreciation | (197) | |||
Dollar General [Member] | Steele, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 31 | |||
Buildings, Fixtures and Improvements | 598 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 629 | |||
Accumulated Depreciation | (187) | |||
Dollar General [Member] | Strafford, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 51 | |||
Buildings, Fixtures and Improvements | 471 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 522 | |||
Accumulated Depreciation | (145) | |||
Dollar General [Member] | Vienna, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 78 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 782 | |||
Accumulated Depreciation | (215) | |||
Dollar General [Member] | West Plains, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 769 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 859 | |||
Accumulated Depreciation | (168) | |||
Dollar General [Member] | Willow Springs, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 24 | |||
Buildings, Fixtures and Improvements | 213 | |||
Costs Capitalized Subsequent to Acquisition | (4) | |||
Gross Amount Carried at December 31, 2017 | 233 | |||
Accumulated Depreciation | (63) | |||
Dollar General [Member] | Windsor, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 86 | |||
Buildings, Fixtures and Improvements | 829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 915 | |||
Accumulated Depreciation | (181) | |||
Dollar General [Member] | Edwards, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 75 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 746 | |||
Accumulated Depreciation | (208) | |||
Dollar General [Member] | Greenville, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 82 | |||
Buildings, Fixtures and Improvements | 739 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 821 | |||
Accumulated Depreciation | (229) | |||
Dollar General [Member] | Hickory, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 77 | |||
Buildings, Fixtures and Improvements | 692 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 769 | |||
Accumulated Depreciation | (203) | |||
Dollar General [Member] | Jackson, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 793 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 991 | |||
Accumulated Depreciation | (229) | |||
Dollar General [Member] | Meridian, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 713 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 891 | |||
Accumulated Depreciation | (206) | |||
Dollar General [Member] | Meridian, MS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 754 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 794 | |||
Accumulated Depreciation | (218) | |||
Dollar General [Member] | Moorhead, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 107 | |||
Buildings, Fixtures and Improvements | 606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 713 | |||
Accumulated Depreciation | (181) | |||
Dollar General [Member] | Natchez, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 166 | |||
Buildings, Fixtures and Improvements | 664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 830 | |||
Accumulated Depreciation | $ (197) |
Schedule III - Real Estate a159
Schedule III - Real Estate and Accumulated Depreciation - Section 8 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Dollar General [Member] | Soso, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 116 | |||
Buildings, Fixtures and Improvements | 658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 774 | |||
Accumulated Depreciation | (198) | |||
Dollar General [Member] | Stonewall, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 116 | |||
Buildings, Fixtures and Improvements | 655 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 771 | |||
Accumulated Depreciation | (192) | |||
Dollar General [Member] | Stringer, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 116 | |||
Buildings, Fixtures and Improvements | 655 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 771 | |||
Accumulated Depreciation | (193) | |||
Dollar General [Member] | Walnut Grove, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 71 | |||
Buildings, Fixtures and Improvements | 641 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 712 | |||
Accumulated Depreciation | (199) | |||
Dollar General [Member] | Edenton, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 240 | |||
Buildings, Fixtures and Improvements | 1,025 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,265 | |||
Accumulated Depreciation | (225) | |||
Dollar General [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 647 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 863 | |||
Accumulated Depreciation | (198) | |||
Dollar General [Member] | Hendersonville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 1,034 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,394 | |||
Accumulated Depreciation | (224) | |||
Dollar General [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 804 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 893 | |||
Accumulated Depreciation | (234) | |||
Dollar General [Member] | Morganton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 472 | |||
Buildings, Fixtures and Improvements | 1,108 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,580 | |||
Accumulated Depreciation | (243) | |||
Dollar General [Member] | Ocean Isle Beach, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 400 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 633 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 974 | |||
Accumulated Depreciation | (193) | |||
Dollar General [Member] | Tryon, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 789 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 928 | |||
Accumulated Depreciation | (230) | |||
Dollar General [Member] | Vass, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 226 | |||
Buildings, Fixtures and Improvements | 528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 754 | |||
Accumulated Depreciation | (161) | |||
Dollar General [Member] | Farmington, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 269 | |||
Buildings, Fixtures and Improvements | 807 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,076 | |||
Accumulated Depreciation | (233) | |||
Dollar General [Member] | Farmington, NM 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 224 | |||
Buildings, Fixtures and Improvements | 898 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,122 | |||
Accumulated Depreciation | (225) | |||
Dollar General [Member] | Modena, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,245 | |||
Accumulated Depreciation | (235) | |||
Dollar General [Member] | Fairfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 1,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,403 | |||
Accumulated Depreciation | (262) | |||
Dollar General [Member] | Forest, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 681 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 757 | |||
Accumulated Depreciation | (214) | |||
Dollar General [Member] | Gratis, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 161 | |||
Buildings, Fixtures and Improvements | 1,042 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,203 | |||
Accumulated Depreciation | (229) | |||
Dollar General [Member] | Greenfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 400 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,096 | |||
Accumulated Depreciation | (301) | |||
Dollar General [Member] | Hicksville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 156 | |||
Buildings, Fixtures and Improvements | 1,490 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,646 | |||
Accumulated Depreciation | (309) | |||
Dollar General [Member] | Loudonville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 236 | |||
Buildings, Fixtures and Improvements | 945 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,181 | |||
Accumulated Depreciation | (280) | |||
Dollar General [Member] | Lowell, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 157 | |||
Buildings, Fixtures and Improvements | 1,114 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,271 | |||
Accumulated Depreciation | (232) | |||
Dollar General [Member] | Lucasville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 223 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,116 | |||
Accumulated Depreciation | (267) | |||
Dollar General [Member] | New Charlisle, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 860 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,075 | |||
Accumulated Depreciation | (253) | |||
Dollar General [Member] | New Matamoras, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 123 | |||
Buildings, Fixtures and Improvements | 696 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 819 | |||
Accumulated Depreciation | (219) | |||
Dollar General [Member] | Payne, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 729 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 810 | |||
Accumulated Depreciation | (230) | |||
Dollar General [Member] | Pemberville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 1,059 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,205 | |||
Accumulated Depreciation | (224) | |||
Dollar General [Member] | Pleasant City, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 740 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 871 | |||
Accumulated Depreciation | (233) | |||
Dollar General [Member] | Powhatan Point, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 784 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 922 | |||
Accumulated Depreciation | (196) | |||
Dollar General [Member] | Sandusky, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 1,700 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,910 | |||
Accumulated Depreciation | (353) | |||
Dollar General [Member] | Toledo, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 1,149 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,401 | |||
Accumulated Depreciation | (241) | |||
Dollar General [Member] | Wheelersburg, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 395 | |||
Buildings, Fixtures and Improvements | 1,132 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,527 | |||
Accumulated Depreciation | (247) | |||
Dollar General [Member] | Broken Bow, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 331 | |||
Buildings, Fixtures and Improvements | 1,325 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,656 | |||
Accumulated Depreciation | (242) | |||
Dollar General [Member] | Calera, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 906 | |||
Accumulated Depreciation | (224) | |||
Dollar General [Member] | Commerce, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 38 | |||
Buildings, Fixtures and Improvements | 341 | |||
Costs Capitalized Subsequent to Acquisition | (6) | |||
Gross Amount Carried at December 31, 2017 | 373 | |||
Accumulated Depreciation | (106) | |||
Dollar General [Member] | Hartshorne, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 898 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 998 | |||
Accumulated Depreciation | (262) | |||
Dollar General [Member] | Lexington, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 85 | |||
Buildings, Fixtures and Improvements | 761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 846 | |||
Accumulated Depreciation | (222) | |||
Dollar General [Member] | Maud, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 688 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 764 | |||
Accumulated Depreciation | (200) | |||
Dollar General [Member] | Maysville, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 41 | |||
Buildings, Fixtures and Improvements | 785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 826 | |||
Accumulated Depreciation | (229) | |||
Dollar General [Member] | Ponca City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 145 | |||
Buildings, Fixtures and Improvements | 1,161 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,306 | |||
Accumulated Depreciation | (240) | |||
Dollar General [Member] | Rush Spring, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 866 | |||
Accumulated Depreciation | (227) | |||
Dollar General [Member] | Sand Springs, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 143 | |||
Buildings, Fixtures and Improvements | 811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 954 | |||
Accumulated Depreciation | (196) | |||
Dollar General [Member] | Sand Springs, OK 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 862 | |||
Accumulated Depreciation | (197) | |||
Dollar General [Member] | Sand Springs, OK 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 791 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 989 | |||
Accumulated Depreciation | (191) | |||
Dollar General [Member] | Tahlequah, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 123 | |||
Buildings, Fixtures and Improvements | 1,101 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,224 | |||
Accumulated Depreciation | (227) | |||
Dollar General [Member] | Wagoner, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 31 | |||
Buildings, Fixtures and Improvements | 1,076 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,107 | |||
Accumulated Depreciation | (223) | |||
Dollar General [Member] | Pleasantville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 163 | |||
Buildings, Fixtures and Improvements | 941 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,104 | |||
Accumulated Depreciation | (201) | |||
Dollar General [Member] | Sykesville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 68 | |||
Buildings, Fixtures and Improvements | 1,075 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,143 | |||
Accumulated Depreciation | (229) | |||
Dollar General [Member] | Wattsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 1,031 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,127 | |||
Accumulated Depreciation | (220) | |||
Dollar General [Member] | Holly Hill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,983 | |||
Land | 259 | |||
Buildings, Fixtures and Improvements | 2,333 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,592 | |||
Accumulated Depreciation | (628) | |||
Dollar General [Member] | West Union, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 46 | |||
Buildings, Fixtures and Improvements | 868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 914 | |||
Accumulated Depreciation | (217) | |||
Dollar General [Member] | Doyle, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 75 | |||
Buildings, Fixtures and Improvements | 679 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 754 | |||
Accumulated Depreciation | (198) | |||
Dollar General [Member] | Manchester, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 114 | |||
Buildings, Fixtures and Improvements | 646 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 760 | |||
Accumulated Depreciation | (190) | |||
Dollar General [Member] | Mcminnville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 679 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 799 | |||
Accumulated Depreciation | (199) | |||
Dollar General [Member] | Pleasant Hill, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 39 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 786 | |||
Accumulated Depreciation | (232) | |||
Dollar General [Member] | Adkins, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 157 | |||
Buildings, Fixtures and Improvements | 889 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,046 | |||
Accumulated Depreciation | (251) | |||
Dollar General [Member] | Amarillo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 974 | |||
Accumulated Depreciation | (215) | |||
Dollar General [Member] | Amarillo, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 866 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,019 | |||
Accumulated Depreciation | (213) | |||
Dollar General [Member] | Amarillo, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 992 | |||
Accumulated Depreciation | (199) | |||
Dollar General [Member] | Avinger, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 830 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 874 | |||
Accumulated Depreciation | (204) | |||
Dollar General [Member] | Beeville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 900 | |||
Accumulated Depreciation | (230) | |||
Dollar General [Member] | Belton, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 804 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 893 | |||
Accumulated Depreciation | (220) | |||
Dollar General [Member] | Belton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 145 | |||
Buildings, Fixtures and Improvements | 821 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 966 | |||
Accumulated Depreciation | (237) | |||
Dollar General [Member] | Blessing, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 828 | |||
Accumulated Depreciation | (210) | |||
Dollar General [Member] | Boling, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 92 | |||
Buildings, Fixtures and Improvements | 831 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 923 | |||
Accumulated Depreciation | (204) | |||
Dollar General [Member] | Brookeland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 840 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 933 | |||
Accumulated Depreciation | (207) | |||
Dollar General [Member] | Bryan, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 840 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 988 | |||
Accumulated Depreciation | (243) | |||
Dollar General [Member] | Bryan, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 193 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 965 | |||
Accumulated Depreciation | (223) | |||
Dollar General [Member] | Bryan, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 740 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 925 | |||
Accumulated Depreciation | (216) | |||
Dollar General [Member] | Buchanan Dam, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 145 | |||
Buildings, Fixtures and Improvements | 820 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 965 | |||
Accumulated Depreciation | (237) | |||
Dollar General [Member] | Canyon Lake, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 149 | |||
Buildings, Fixtures and Improvements | 843 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 992 | |||
Accumulated Depreciation | (242) | |||
Dollar General [Member] | Cedar Creek, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 291 | |||
Buildings, Fixtures and Improvements | 680 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 971 | |||
Accumulated Depreciation | (193) | |||
Dollar General [Member] | Como, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 683 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 759 | |||
Accumulated Depreciation | (205) | |||
Dollar General [Member] | Corpus Christi, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 809 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,079 | |||
Accumulated Depreciation | (228) | |||
Dollar General [Member] | Diana, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 186 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 929 | |||
Accumulated Depreciation | (183) | |||
Dollar General [Member] | Donna, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 768 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 904 | |||
Accumulated Depreciation | (222) | |||
Dollar General [Member] | Donna, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 799 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 999 | |||
Accumulated Depreciation | (229) | |||
Dollar General [Member] | Donna, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 145 | |||
Buildings, Fixtures and Improvements | 820 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 965 | |||
Accumulated Depreciation | (228) | |||
Dollar General [Member] | Edinburg, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 769 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 905 | |||
Accumulated Depreciation | (222) | |||
Dollar General [Member] | Edinburg, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 914 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,016 | |||
Accumulated Depreciation | (229) | |||
Dollar General [Member] | Elmendorf, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 941 | |||
Accumulated Depreciation | (243) | |||
Dollar General [Member] | Ganado, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 95 | |||
Buildings, Fixtures and Improvements | 857 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 952 | |||
Accumulated Depreciation | (211) | |||
Dollar General [Member] | Gladewater, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 184 | |||
Buildings, Fixtures and Improvements | 736 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 920 | |||
Accumulated Depreciation | (214) | |||
Dollar General [Member] | Gordonville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 38 | |||
Buildings, Fixtures and Improvements | 717 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 755 | |||
Accumulated Depreciation | (216) | |||
Dollar General [Member] | Kyle, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 879 | |||
Accumulated Depreciation | (216) | |||
Dollar General [Member] | Kyle, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 910 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,011 | |||
Accumulated Depreciation | (207) | |||
Dollar General [Member] | La Marque, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 917 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,019 | |||
Accumulated Depreciation | (267) | |||
Dollar General [Member] | Lacy Lakeview, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 826 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 972 | |||
Accumulated Depreciation | (235) | |||
Dollar General [Member] | Laredo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 253 | |||
Buildings, Fixtures and Improvements | 758 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,011 | |||
Accumulated Depreciation | (223) | |||
Dollar General [Member] | Littleriver Acdmy, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 122 | |||
Buildings, Fixtures and Improvements | 693 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 815 | |||
Accumulated Depreciation | (209) | |||
Dollar General [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 801 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,068 | |||
Accumulated Depreciation | (233) | |||
Dollar General [Member] | Lubbock, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 199 | |||
Buildings, Fixtures and Improvements | 796 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 995 | |||
Accumulated Depreciation | (196) | |||
Dollar General [Member] | Lubbock, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 989 | |||
Accumulated Depreciation | (219) | |||
Dollar General [Member] | Lubbock, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 41 | |||
Buildings, Fixtures and Improvements | 825 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 866 | |||
Accumulated Depreciation | (180) | |||
Dollar General [Member] | Lyford, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 80 | |||
Buildings, Fixtures and Improvements | 724 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 804 | |||
Accumulated Depreciation | (225) | |||
Dollar General [Member] | Lytle, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 243 | |||
Buildings, Fixtures and Improvements | 971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,214 | |||
Accumulated Depreciation | (230) | |||
Dollar General [Member] | Mercedes, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 859 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,074 | |||
Accumulated Depreciation | (211) | |||
Dollar General [Member] | Mission, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 158 | |||
Buildings, Fixtures and Improvements | 894 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,052 | |||
Accumulated Depreciation | (241) | |||
Dollar General [Member] | Moody, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 41 | |||
Buildings, Fixtures and Improvements | 781 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 822 | |||
Accumulated Depreciation | (199) | |||
Dollar General [Member] | Mount Pleasant, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 858 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,072 | |||
Accumulated Depreciation | (250) | |||
Dollar General [Member] | New Braunfels, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,023 | |||
Accumulated Depreciation | (238) | |||
Dollar General [Member] | New Braunfels, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 95 | |||
Buildings, Fixtures and Improvements | 855 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 950 | |||
Accumulated Depreciation | (234) | |||
Dollar General [Member] | New Braunfels, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 156 | |||
Buildings, Fixtures and Improvements | 883 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,039 | |||
Accumulated Depreciation | (209) | |||
Dollar General [Member] | Orange, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 277 | |||
Buildings, Fixtures and Improvements | 1,150 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,427 | |||
Accumulated Depreciation | (230) | |||
Dollar General [Member] | Poteet, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 400 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 864 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 960 | |||
Accumulated Depreciation | (272) | |||
Dollar General [Member] | Presidio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 72 | |||
Buildings, Fixtures and Improvements | 1,370 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,442 | |||
Accumulated Depreciation | (369) | |||
Dollar General [Member] | Progreso, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 400 | |||
Land | 169 | |||
Buildings, Fixtures and Improvements | 957 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,126 | |||
Accumulated Depreciation | (301) | |||
Dollar General [Member] | Rio Grande City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 916 | |||
Accumulated Depreciation | (245) | |||
Dollar General [Member] | Rio Grande City, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 163 | |||
Buildings, Fixtures and Improvements | 652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 815 | |||
Accumulated Depreciation | (199) | |||
Dollar General [Member] | Roma, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 500 | |||
Land | 253 | |||
Buildings, Fixtures and Improvements | 1,010 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,263 | |||
Accumulated Depreciation | (318) | |||
Dollar General [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 756 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,008 | |||
Accumulated Depreciation | (217) | |||
Dollar General [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 222 | |||
Buildings, Fixtures and Improvements | 888 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,110 | |||
Accumulated Depreciation | (255) | |||
Dollar General [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 163 | |||
Buildings, Fixtures and Improvements | 926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,089 | |||
Accumulated Depreciation | (254) | |||
Dollar General [Member] | San Antonio, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 271 | |||
Buildings, Fixtures and Improvements | 812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,083 | |||
Accumulated Depreciation | (211) | |||
Dollar General [Member] | San Antonio, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 239 | |||
Buildings, Fixtures and Improvements | 956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,195 | |||
Accumulated Depreciation | (257) | |||
Dollar General [Member] | San Antonio, TX 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 880 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,100 | |||
Accumulated Depreciation | (220) | |||
Dollar General [Member] | San Antonio, TX 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 333 | |||
Buildings, Fixtures and Improvements | 776 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,109 | |||
Accumulated Depreciation | (191) | |||
Dollar General [Member] | San Benito, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 202 | |||
Buildings, Fixtures and Improvements | 807 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,009 | |||
Accumulated Depreciation | (198) | |||
Dollar General [Member] | San Juan, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 169 | |||
Buildings, Fixtures and Improvements | 956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,125 | |||
Accumulated Depreciation | (222) | |||
Dollar General [Member] | San Leon, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 786 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 873 | |||
Accumulated Depreciation | (227) | |||
Dollar General [Member] | Silsbee, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 853 | |||
Accumulated Depreciation | (238) | |||
Dollar General [Member] | Skidmore, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 901 | |||
Accumulated Depreciation | (222) | |||
Dollar General [Member] | Sullivan City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 165 | |||
Buildings, Fixtures and Improvements | 876 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,041 | |||
Accumulated Depreciation | (191) | |||
Dollar General [Member] | Texarkana, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 908 | |||
Accumulated Depreciation | (182) | |||
Dollar General [Member] | Troy, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 934 | |||
Accumulated Depreciation | (243) | |||
Dollar General [Member] | Tyler, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 875 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,094 | |||
Accumulated Depreciation | (255) | |||
Dollar General [Member] | Tyler, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 602 | |||
Buildings, Fixtures and Improvements | 956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,558 | |||
Accumulated Depreciation | (212) | |||
Dollar General [Member] | Victoria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 91 | |||
Buildings, Fixtures and Improvements | 817 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 908 | |||
Accumulated Depreciation | (228) | |||
Dollar General [Member] | Vidor, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,182 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,182 | |||
Accumulated Depreciation | (237) | |||
Dollar General [Member] | Waco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 192 | |||
Buildings, Fixtures and Improvements | 767 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 959 | |||
Accumulated Depreciation | (223) | |||
Dollar General [Member] | Weslaco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 862 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,077 | |||
Accumulated Depreciation | (249) | |||
Dollar General [Member] | Weslaco, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 822 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,027 | |||
Accumulated Depreciation | (194) | |||
Dollar General [Member] | Burkeville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 906 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,066 | |||
Accumulated Depreciation | (270) | |||
Dollar General [Member] | Danville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 621 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 776 | |||
Accumulated Depreciation | (190) | |||
Dollar General [Member] | Hopewell, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 500 | |||
Land | 584 | |||
Buildings, Fixtures and Improvements | 713 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,297 | |||
Accumulated Depreciation | (218) | |||
Dollar General [Member] | Hot Springs, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 400 | |||
Land | 283 | |||
Buildings, Fixtures and Improvements | 661 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 944 | |||
Accumulated Depreciation | (202) | |||
Dollar General [Member] | Richmond, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 400 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 968 | |||
Accumulated Depreciation | (222) | |||
Dollar General [Member] | Mellen, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 79 | |||
Buildings, Fixtures and Improvements | 711 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 790 | |||
Accumulated Depreciation | (221) | |||
Dollar General [Member] | Minong, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 38 | |||
Buildings, Fixtures and Improvements | 727 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 765 | |||
Accumulated Depreciation | (225) | |||
Dollar General [Member] | Solon Springs, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 300 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 685 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 761 | |||
Accumulated Depreciation | (212) | |||
Dollar General [Member] | Chelyan, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 1,092 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,365 | |||
Accumulated Depreciation | (263) | |||
Dollar General [Member] | Cowen, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 783 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 979 | |||
Accumulated Depreciation | (218) | |||
Dollar General [Member] | Elkview, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 274 | |||
Buildings, Fixtures and Improvements | 823 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,097 | |||
Accumulated Depreciation | (202) | |||
Dollar General [Member] | Mcmechen, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 91 | |||
Buildings, Fixtures and Improvements | 819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 910 | |||
Accumulated Depreciation | (228) | |||
Dollar General [Member] | Millwood, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 98 | |||
Buildings, Fixtures and Improvements | 881 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 979 | |||
Accumulated Depreciation | (221) | |||
Dollar General [Member] | Oceana, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 317 | |||
Buildings, Fixtures and Improvements | 1,023 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,340 | |||
Accumulated Depreciation | (146) | |||
Dollar General [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 372 | |||
Buildings, Fixtures and Improvements | 692 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,064 | |||
Accumulated Depreciation | (202) | |||
Dollar General [Member] | Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 412 | |||
Costs Capitalized Subsequent to Acquisition | 13 | |||
Gross Amount Carried at December 31, 2017 | 498 | |||
Accumulated Depreciation | (103) | |||
Dollar Tree [Member] | Huntsville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 1,092 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,568 | |||
Accumulated Depreciation | (153) | |||
Dollar Tree [Member] | Beverly Hills, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 409 | |||
Buildings, Fixtures and Improvements | 965 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,374 | |||
Accumulated Depreciation | (141) | |||
Dollar Tree [Member] | Bonita Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 672 | |||
Buildings, Fixtures and Improvements | 918 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,590 | |||
Accumulated Depreciation | (207) | |||
Dollar Tree [Member] | Chiefland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 322 | |||
Buildings, Fixtures and Improvements | 1,123 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,445 | |||
Accumulated Depreciation | (239) | |||
Dollar Tree [Member] | Ormond Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 573 | |||
Buildings, Fixtures and Improvements | 860 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,433 | |||
Accumulated Depreciation | (219) | |||
Dollar Tree [Member] | Oviedo, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 469 | |||
Buildings, Fixtures and Improvements | 848 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,317 | |||
Accumulated Depreciation | (186) | |||
Dollar Tree [Member] | Des Moines, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 152 | |||
Buildings, Fixtures and Improvements | 863 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at December 31, 2017 | 1,021 | |||
Accumulated Depreciation | (213) | |||
Dollar Tree [Member] | Lombard, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,008 | |||
Buildings, Fixtures and Improvements | 543 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,551 | |||
Accumulated Depreciation | (123) | |||
Dollar Tree [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 377 | |||
Buildings, Fixtures and Improvements | 716 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,093 | |||
Accumulated Depreciation | (160) | |||
Dollar Tree [Member] | Burton, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 866 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 1,164 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,295 | |||
Accumulated Depreciation | (252) | |||
Dollar Tree [Member] | Winona, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 585 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 731 | |||
Accumulated Depreciation | (172) | |||
Dollar Tree [Member] | Hoosick Falls, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 724 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 905 | |||
Accumulated Depreciation | (191) | |||
Duluth Trading Co. [Member] | Avon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,088 | |||
Buildings, Fixtures and Improvements | 3,671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,759 | |||
Accumulated Depreciation | (27) | |||
Duluth Trading Co. [Member] | Waukesha, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 857 | |||
Buildings, Fixtures and Improvements | 4,067 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,924 | |||
Accumulated Depreciation | (5) | |||
Dunkin Donuts/Baskin-Robbins [Member] | Dearborn Heights, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 846 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,076 | |||
Accumulated Depreciation | (209) | |||
Earhart Corporate Center [Member] | Ann Arbor, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 27,070 | |||
Land | 3,520 | |||
Buildings, Fixtures and Improvements | 39,639 | |||
Costs Capitalized Subsequent to Acquisition | (7,267) | |||
Gross Amount Carried at December 31, 2017 | 35,892 | |||
Accumulated Depreciation | (2,366) | |||
Eastchase Central [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,480 | |||
Buildings, Fixtures and Improvements | 9,117 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,597 | |||
Accumulated Depreciation | (39) | |||
Eegee's [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 357 | |||
Buildings, Fixtures and Improvements | 436 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 793 | |||
Accumulated Depreciation | (102) | |||
Einstein Bros. Bagels [Member] | Dearborn, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 724 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 914 | |||
Accumulated Depreciation | (179) | |||
El Chico [Member] | Killeen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 534 | |||
Buildings, Fixtures and Improvements | 992 | |||
Costs Capitalized Subsequent to Acquisition | (803) | |||
Gross Amount Carried at December 31, 2017 | 723 | |||
Accumulated Depreciation | (75) | |||
Elite Production Services [Member] | Cuero, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 982 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,109 | |||
Accumulated Depreciation | (155) | |||
EMC Corporation [Member] | Bedford, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 51,345 | |||
Land | 16,594 | |||
Buildings, Fixtures and Improvements | 75,137 | |||
Costs Capitalized Subsequent to Acquisition | 203 | |||
Gross Amount Carried at December 31, 2017 | 91,934 | |||
Accumulated Depreciation | (13,547) | |||
Emdeon Business Services [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,700 | |||
Land | 688 | |||
Buildings, Fixtures and Improvements | 10,417 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,105 | |||
Accumulated Depreciation | (1,690) | |||
Energy Maintenance Services US [Member] | Pasadena, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 393 | |||
Buildings, Fixtures and Improvements | 2,878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,271 | |||
Accumulated Depreciation | (454) | |||
Evans Exchange [Member] | Evans, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 6,517 | |||
Land | 3,452 | |||
Buildings, Fixtures and Improvements | 9,821 | |||
Costs Capitalized Subsequent to Acquisition | 18 | |||
Gross Amount Carried at December 31, 2017 | 13,291 | |||
Accumulated Depreciation | (2,010) | |||
Experian [Member] | Schaumburg, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 5,935 | |||
Buildings, Fixtures and Improvements | 26,003 | |||
Costs Capitalized Subsequent to Acquisition | (5,777) | |||
Gross Amount Carried at December 31, 2017 | 26,161 | |||
Accumulated Depreciation | (1,911) | |||
Express Energy Services [Member] | Pleasanton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 413 | |||
Buildings, Fixtures and Improvements | 5,541 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,954 | |||
Accumulated Depreciation | (877) | |||
Express Scripts [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 5,706 | |||
Buildings, Fixtures and Improvements | 32,333 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 38,039 | |||
Accumulated Depreciation | (10,515) | |||
Exterran Energy Solutions [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,360 | |||
Buildings, Fixtures and Improvements | 5,704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,064 | |||
Accumulated Depreciation | (895) | |||
Family Dollar [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 682 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 949 | |||
Accumulated Depreciation | (147) | |||
Family Dollar [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,000 | |||
Accumulated Depreciation | (115) | |||
Family Dollar [Member] | Toledo, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 917 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,223 | |||
Accumulated Depreciation | (251) | |||
Family Dollar [Member] | Avinger, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 801 | |||
Accumulated Depreciation | (218) | |||
Family Dollar [Member] | Donna, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 194 | |||
Buildings, Fixtures and Improvements | 855 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,049 | |||
Accumulated Depreciation | (127) | |||
Family Dollar [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 800 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 1,018 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,216 | |||
Accumulated Depreciation | (215) | |||
Family Dollar [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 864 | |||
Land | 299 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,338 | |||
Accumulated Depreciation | (218) | |||
Family Dollar [Member] | San Antonio, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 598 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 653 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 913 | |||
Accumulated Depreciation | (140) | |||
Family Dollar [Member] | San Antonio, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 506 | |||
Land | 211 | |||
Buildings, Fixtures and Improvements | 567 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 778 | |||
Accumulated Depreciation | (121) | |||
Family Dollar [Member] | San Antonio, TX 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 728 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 911 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,125 | |||
Accumulated Depreciation | (191) | |||
Family Dollar [Member] | San Antonio, TX 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,143 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 1,619 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,736 | |||
Accumulated Depreciation | (338) | |||
Family Dollar [Member] | San Benito, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 598 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 904 | |||
Accumulated Depreciation | (164) | |||
Family Dollar [Member] | Tyler, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 416 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 554 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 686 | |||
Accumulated Depreciation | (116) | |||
Family Dollar [Member] | Victoria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 441 | |||
Buildings, Fixtures and Improvements | 144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 585 | |||
Accumulated Depreciation | (38) | |||
Family Dollar [Member] | Waco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 440 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 544 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 669 | |||
Accumulated Depreciation | (116) | |||
Family Dollar [Member] | Hopewell, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 987 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,417 | |||
Accumulated Depreciation | (222) | |||
Family Dollar [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,065 | |||
Accumulated Depreciation | (123) | |||
Family Dollar [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 334 | |||
Buildings, Fixtures and Improvements | 1,275 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,609 | |||
Accumulated Depreciation | (200) | |||
Family Dollar [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | (4) | |||
Gross Amount Carried at December 31, 2017 | 835 | |||
Accumulated Depreciation | (200) | |||
Family Dollar [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 276 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,211 | |||
Accumulated Depreciation | (97) | |||
Family Dollar [Member] | Bessemer, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 1,301 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,596 | |||
Accumulated Depreciation | (227) | |||
Family Dollar [Member] | Camden, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 851 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 988 | |||
Accumulated Depreciation | (162) | |||
Family Dollar [Member] | Grove Hill, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 741 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 885 | |||
Accumulated Depreciation | (108) | |||
Family Dollar [Member] | Hayneville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 172 | |||
Buildings, Fixtures and Improvements | 722 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 894 | |||
Accumulated Depreciation | (148) | |||
Family Dollar [Member] | Hoover, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 368 | |||
Buildings, Fixtures and Improvements | 1,153 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,521 | |||
Accumulated Depreciation | (168) | |||
Family Dollar [Member] | Huntsville, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 628 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,552 | |||
Accumulated Depreciation | (115) | |||
Family Dollar [Member] | Jemison, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 757 | |||
Land | 143 | |||
Buildings, Fixtures and Improvements | 997 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,140 | |||
Accumulated Depreciation | (217) | |||
Family Dollar [Member] | Marion, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 247 | |||
Buildings, Fixtures and Improvements | 780 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,027 | |||
Accumulated Depreciation | (115) | |||
Family Dollar [Member] | Millbrook, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 316 | |||
Buildings, Fixtures and Improvements | 1,052 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,368 | |||
Accumulated Depreciation | (152) | |||
Family Dollar [Member] | Montgomery, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 959 | |||
Land | 533 | |||
Buildings, Fixtures and Improvements | 936 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,469 | |||
Accumulated Depreciation | (208) | |||
Family Dollar [Member] | Wilmer, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 791 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,012 | |||
Accumulated Depreciation | (149) | |||
Family Dollar [Member] | El Dorado, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 151 | |||
Buildings, Fixtures and Improvements | 806 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 957 | |||
Accumulated Depreciation | (136) | |||
Family Dollar [Member] | El Dorado, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 663 | |||
Land | 49 | |||
Buildings, Fixtures and Improvements | 1,003 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,052 | |||
Accumulated Depreciation | (204) | |||
Family Dollar [Member] | Hot Springs, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 247 | |||
Buildings, Fixtures and Improvements | 845 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,092 | |||
Accumulated Depreciation | (179) | |||
Family Dollar [Member] | Jacksonville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 571 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 758 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 913 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 467 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 629 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 754 | |||
Accumulated Depreciation | (128) | |||
Family Dollar [Member] | Ash Fork, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 123 | |||
Buildings, Fixtures and Improvements | 1,015 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,138 | |||
Accumulated Depreciation | (147) | |||
Family Dollar [Member] | Avondale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 974 | |||
Land | 603 | |||
Buildings, Fixtures and Improvements | 882 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,485 | |||
Accumulated Depreciation | (197) | |||
Family Dollar [Member] | Casa Grande, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 313 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 767 | |||
Accumulated Depreciation | (78) | |||
Family Dollar [Member] | Coolidge, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 603 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 911 | |||
Accumulated Depreciation | (170) | |||
Family Dollar [Member] | Duncan, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 98 | |||
Buildings, Fixtures and Improvements | 895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 993 | |||
Accumulated Depreciation | (130) | |||
Family Dollar [Member] | Fort Mohave, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 302 | |||
Buildings, Fixtures and Improvements | 571 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 873 | |||
Accumulated Depreciation | (131) | |||
Family Dollar [Member] | Golden Valley, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 882 | |||
Accumulated Depreciation | (131) | |||
Family Dollar [Member] | Guadalupe, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 584 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 984 | |||
Accumulated Depreciation | (134) | |||
Family Dollar [Member] | Mohave Valley, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 302 | |||
Buildings, Fixtures and Improvements | 281 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 583 | |||
Accumulated Depreciation | (70) | |||
Family Dollar [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 303 | |||
Buildings, Fixtures and Improvements | 712 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,015 | |||
Accumulated Depreciation | (118) | |||
Family Dollar [Member] | Phoenix, AZ 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 416 | |||
Buildings, Fixtures and Improvements | 1,229 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,645 | |||
Accumulated Depreciation | $ (174) |
Schedule III - Real Estate a160
Schedule III - Real Estate and Accumulated Depreciation - Section 9 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Family Dollar [Member] | Phoenix, AZ 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,109 | |||
Buildings, Fixtures and Improvements | 767 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,876 | |||
Accumulated Depreciation | (181) | |||
Family Dollar [Member] | Phoenix, AZ 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,040 | |||
Land | 504 | |||
Buildings, Fixtures and Improvements | 1,079 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,583 | |||
Accumulated Depreciation | (237) | |||
Family Dollar [Member] | Dacano, Co [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 757 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 959 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,114 | |||
Accumulated Depreciation | (212) | |||
Family Dollar [Member] | Fort Lupton, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 916 | |||
Land | 154 | |||
Buildings, Fixtures and Improvements | 1,180 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,334 | |||
Accumulated Depreciation | (259) | |||
Family Dollar [Member] | Rangeley, Co [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 66 | |||
Buildings, Fixtures and Improvements | 593 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 659 | |||
Accumulated Depreciation | (177) | |||
Family Dollar [Member] | New Britain, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 484 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 26 | |||
Gross Amount Carried at December 31, 2017 | 1,790 | |||
Accumulated Depreciation | (176) | |||
Family Dollar [Member] | Wilmington, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 1,218 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,758 | |||
Accumulated Depreciation | (145) | |||
Family Dollar [Member] | Altha, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 727 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 853 | |||
Accumulated Depreciation | (163) | |||
Family Dollar [Member] | Anthony, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 1,037 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,279 | |||
Accumulated Depreciation | (154) | |||
Family Dollar [Member] | Apopka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,127 | |||
Land | 518 | |||
Buildings, Fixtures and Improvements | 1,402 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,920 | |||
Accumulated Depreciation | (282) | |||
Family Dollar [Member] | Auburndale, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 314 | |||
Buildings, Fixtures and Improvements | 951 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,265 | |||
Accumulated Depreciation | (137) | |||
Family Dollar [Member] | Belleview, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 332 | |||
Buildings, Fixtures and Improvements | 829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,161 | |||
Accumulated Depreciation | (174) | |||
Family Dollar [Member] | Bristol, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 631 | |||
Land | 202 | |||
Buildings, Fixtures and Improvements | 727 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 929 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | Bunnell, Fl [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 188 | |||
Buildings, Fixtures and Improvements | 936 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,124 | |||
Accumulated Depreciation | (137) | |||
Family Dollar [Member] | Cape Coral, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 675 | |||
Buildings, Fixtures and Improvements | 1,190 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,865 | |||
Accumulated Depreciation | (255) | |||
Family Dollar [Member] | Citra, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 47 | |||
Buildings, Fixtures and Improvements | 1,038 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,085 | |||
Accumulated Depreciation | (149) | |||
Family Dollar [Member] | Clearwater, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 425 | |||
Buildings, Fixtures and Improvements | 1,006 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,431 | |||
Accumulated Depreciation | (141) | |||
Family Dollar [Member] | Deland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,057 | |||
Land | 492 | |||
Buildings, Fixtures and Improvements | 1,293 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,785 | |||
Accumulated Depreciation | (264) | |||
Family Dollar [Member] | Deltona, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 686 | |||
Land | 171 | |||
Buildings, Fixtures and Improvements | 1,074 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,245 | |||
Accumulated Depreciation | (209) | |||
Family Dollar [Member] | Deltona, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,042 | |||
Land | 206 | |||
Buildings, Fixtures and Improvements | 1,578 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,784 | |||
Accumulated Depreciation | (315) | |||
Family Dollar [Member] | Fort Meade, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 417 | |||
Land | 211 | |||
Buildings, Fixtures and Improvements | 606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 817 | |||
Accumulated Depreciation | (114) | |||
Family Dollar [Member] | Ft. Myers, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 973 | |||
Land | 189 | |||
Buildings, Fixtures and Improvements | 1,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,533 | |||
Accumulated Depreciation | (281) | |||
Family Dollar [Member] | Fountain, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 202 | |||
Buildings, Fixtures and Improvements | 825 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,027 | |||
Accumulated Depreciation | (121) | |||
Family Dollar [Member] | Gainesville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,002 | |||
Land | 423 | |||
Buildings, Fixtures and Improvements | 1,263 | |||
Costs Capitalized Subsequent to Acquisition | (16) | |||
Gross Amount Carried at December 31, 2017 | 1,670 | |||
Accumulated Depreciation | (256) | |||
Family Dollar [Member] | Graceville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 367 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,177 | |||
Accumulated Depreciation | (171) | |||
Family Dollar [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,028 | |||
Land | 271 | |||
Buildings, Fixtures and Improvements | 1,121 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,392 | |||
Accumulated Depreciation | (221) | |||
Family Dollar [Member] | Jacksonville, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 789 | |||
Land | 545 | |||
Buildings, Fixtures and Improvements | 1,173 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,718 | |||
Accumulated Depreciation | (241) | |||
Family Dollar [Member] | Lake Alfred, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 484 | |||
Buildings, Fixtures and Improvements | 1,006 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,490 | |||
Accumulated Depreciation | (114) | |||
Family Dollar [Member] | Lake City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 622 | |||
Land | 186 | |||
Buildings, Fixtures and Improvements | 872 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,058 | |||
Accumulated Depreciation | (178) | |||
Family Dollar [Member] | Lake Panasoffkee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 237 | |||
Buildings, Fixtures and Improvements | 696 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 933 | |||
Accumulated Depreciation | (150) | |||
Family Dollar [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 732 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,124 | |||
Accumulated Depreciation | (172) | |||
Family Dollar [Member] | Largo, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 844 | |||
Buildings, Fixtures and Improvements | 962 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,806 | |||
Accumulated Depreciation | (211) | |||
Family Dollar [Member] | Middleburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 274 | |||
Buildings, Fixtures and Improvements | 822 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,096 | |||
Accumulated Depreciation | (210) | |||
Family Dollar [Member] | Milton, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 644 | |||
Land | 544 | |||
Buildings, Fixtures and Improvements | 683 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,227 | |||
Accumulated Depreciation | (130) | |||
Family Dollar [Member] | Mulberry, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,287 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | Ocala, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 108 | |||
Buildings, Fixtures and Improvements | 816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 924 | |||
Accumulated Depreciation | (124) | |||
Family Dollar [Member] | Ocala, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 344 | |||
Buildings, Fixtures and Improvements | 1,251 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,595 | |||
Accumulated Depreciation | (251) | |||
Family Dollar [Member] | Ocala, FL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 968 | |||
Land | 554 | |||
Buildings, Fixtures and Improvements | 984 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,538 | |||
Accumulated Depreciation | (212) | |||
Family Dollar [Member] | Okeechobee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 894 | |||
Land | 655 | |||
Buildings, Fixtures and Improvements | 580 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,235 | |||
Accumulated Depreciation | (148) | |||
Family Dollar [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 349 | |||
Buildings, Fixtures and Improvements | 1,294 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,643 | |||
Accumulated Depreciation | (182) | |||
Family Dollar [Member] | Orlando, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 291 | |||
Buildings, Fixtures and Improvements | 1,286 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,577 | |||
Accumulated Depreciation | (181) | |||
Family Dollar [Member] | Ormond Beach, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 675 | |||
Buildings, Fixtures and Improvements | 1,152 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,827 | |||
Accumulated Depreciation | (233) | |||
Family Dollar [Member] | Palatka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 316 | |||
Buildings, Fixtures and Improvements | 1,054 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,370 | |||
Accumulated Depreciation | (221) | |||
Family Dollar [Member] | Pembroke Park, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,141 | |||
Land | 656 | |||
Buildings, Fixtures and Improvements | 944 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,600 | |||
Accumulated Depreciation | (225) | |||
Family Dollar [Member] | Pensacola, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 69 | |||
Buildings, Fixtures and Improvements | 1,085 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,154 | |||
Accumulated Depreciation | (153) | |||
Family Dollar [Member] | Pensacola, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 559 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 907 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,053 | |||
Accumulated Depreciation | (174) | |||
Family Dollar [Member] | Plant City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 279 | |||
Buildings, Fixtures and Improvements | 1,040 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,319 | |||
Accumulated Depreciation | (210) | |||
Family Dollar [Member] | Plant City, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,173 | |||
Land | 712 | |||
Buildings, Fixtures and Improvements | 1,113 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,825 | |||
Accumulated Depreciation | (244) | |||
Family Dollar [Member] | Sebring, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 492 | |||
Buildings, Fixtures and Improvements | 1,063 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,555 | |||
Accumulated Depreciation | (162) | |||
Family Dollar [Member] | St. Petersburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,093 | |||
Land | 690 | |||
Buildings, Fixtures and Improvements | 1,000 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,690 | |||
Accumulated Depreciation | (222) | |||
Family Dollar [Member] | Tallahassee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 632 | |||
Buildings, Fixtures and Improvements | 871 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,503 | |||
Accumulated Depreciation | (198) | |||
Family Dollar [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,005 | |||
Land | 531 | |||
Buildings, Fixtures and Improvements | 1,062 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,593 | |||
Accumulated Depreciation | (228) | |||
Family Dollar [Member] | Tampa, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,168 | |||
Land | 773 | |||
Buildings, Fixtures and Improvements | 1,057 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,830 | |||
Accumulated Depreciation | (231) | |||
Family Dollar [Member] | Tampa, FL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 552 | |||
Buildings, Fixtures and Improvements | 792 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,344 | |||
Accumulated Depreciation | (169) | |||
Family Dollar [Member] | Winter Haven, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 534 | |||
Buildings, Fixtures and Improvements | 942 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,476 | |||
Accumulated Depreciation | (90) | |||
Family Dollar [Member] | Zellwood, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 272 | |||
Buildings, Fixtures and Improvements | 1,005 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,277 | |||
Accumulated Depreciation | (141) | |||
Family Dollar [Member] | Abbeville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 163 | |||
Buildings, Fixtures and Improvements | 768 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 931 | |||
Accumulated Depreciation | (119) | |||
Family Dollar [Member] | Acworth, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 489 | |||
Buildings, Fixtures and Improvements | 901 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,390 | |||
Accumulated Depreciation | (133) | |||
Family Dollar [Member] | Alma, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 79 | |||
Buildings, Fixtures and Improvements | 954 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,033 | |||
Accumulated Depreciation | (137) | |||
Family Dollar [Member] | Claxton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 322 | |||
Buildings, Fixtures and Improvements | 665 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 987 | |||
Accumulated Depreciation | (137) | |||
Family Dollar [Member] | Cordele, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 1,049 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,185 | |||
Accumulated Depreciation | (161) | |||
Family Dollar [Member] | Fayetteville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 217 | |||
Buildings, Fixtures and Improvements | 1,203 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,420 | |||
Accumulated Depreciation | (158) | |||
Family Dollar [Member] | Helena, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 790 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,032 | |||
Accumulated Depreciation | (174) | |||
Family Dollar [Member] | Jeffersonville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,079 | |||
Accumulated Depreciation | (132) | |||
Family Dollar [Member] | Lenox, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 809 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 899 | |||
Accumulated Depreciation | (230) | |||
Family Dollar [Member] | Lindale, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 227 | |||
Buildings, Fixtures and Improvements | 966 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,193 | |||
Accumulated Depreciation | (142) | |||
Family Dollar [Member] | Macon, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,193 | |||
Accumulated Depreciation | (130) | |||
Family Dollar [Member] | Macon, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 673 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 851 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,081 | |||
Accumulated Depreciation | (183) | |||
Family Dollar [Member] | Marietta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 366 | |||
Buildings, Fixtures and Improvements | 749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,115 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | Marietta, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 582 | |||
Buildings, Fixtures and Improvements | 1,126 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,708 | |||
Accumulated Depreciation | (162) | |||
Family Dollar [Member] | Omega, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 167 | |||
Buildings, Fixtures and Improvements | 716 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 883 | |||
Accumulated Depreciation | (154) | |||
Family Dollar [Member] | Richland, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 859 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 984 | |||
Accumulated Depreciation | (125) | |||
Family Dollar [Member] | Riverdale, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 1,188 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,498 | |||
Accumulated Depreciation | (164) | |||
Family Dollar [Member] | Vienna, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 62 | |||
Buildings, Fixtures and Improvements | 721 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 783 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Des Moines, IA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 822 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 871 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,282 | |||
Accumulated Depreciation | (191) | |||
Family Dollar [Member] | Fort Dodge, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 408 | |||
Land | 152 | |||
Buildings, Fixtures and Improvements | 449 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 601 | |||
Accumulated Depreciation | (104) | |||
Family Dollar [Member] | Arco, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 76 | |||
Buildings, Fixtures and Improvements | 684 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 760 | |||
Accumulated Depreciation | (198) | |||
Family Dollar [Member] | Homedale, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 973 | |||
Land | 59 | |||
Buildings, Fixtures and Improvements | 1,387 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,446 | |||
Accumulated Depreciation | (299) | |||
Family Dollar [Member] | Kimberly, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 657 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 876 | |||
Accumulated Depreciation | (174) | |||
Family Dollar [Member] | Mount Vernon, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 1,050 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,167 | |||
Accumulated Depreciation | (263) | |||
Family Dollar [Member] | Pulaski, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 31 | |||
Buildings, Fixtures and Improvements | 588 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 619 | |||
Accumulated Depreciation | (166) | |||
Family Dollar [Member] | University Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 688 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 983 | |||
Accumulated Depreciation | (163) | |||
Family Dollar [Member] | Brookston, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 715 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 841 | |||
Accumulated Depreciation | (205) | |||
Family Dollar [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 613 | |||
Land | 375 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,082 | |||
Accumulated Depreciation | (139) | |||
Family Dollar [Member] | Lake Village, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 154 | |||
Buildings, Fixtures and Improvements | 752 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 906 | |||
Accumulated Depreciation | (309) | |||
Family Dollar [Member] | Mitchell, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 1,119 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,220 | |||
Accumulated Depreciation | (166) | |||
Family Dollar [Member] | Princeton, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 526 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 486 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 786 | |||
Accumulated Depreciation | (109) | |||
Family Dollar [Member] | Seymour, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 238 | |||
Buildings, Fixtures and Improvements | 764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,002 | |||
Accumulated Depreciation | (169) | |||
Family Dollar [Member] | Terre Haute, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 394 | |||
Land | 235 | |||
Buildings, Fixtures and Improvements | 427 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 662 | |||
Accumulated Depreciation | (91) | |||
Family Dollar [Member] | Greensburg, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 80 | |||
Buildings, Fixtures and Improvements | 718 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 798 | |||
Accumulated Depreciation | (173) | |||
Family Dollar [Member] | Kansas City, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 1,170 | |||
Costs Capitalized Subsequent to Acquisition | (5) | |||
Gross Amount Carried at December 31, 2017 | 1,455 | |||
Accumulated Depreciation | (178) | |||
Family Dollar [Member] | Kansas City, KS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 352 | |||
Buildings, Fixtures and Improvements | 1,026 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,378 | |||
Accumulated Depreciation | (159) | |||
Family Dollar [Member] | Kansas City, KS 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 982 | |||
Land | 154 | |||
Buildings, Fixtures and Improvements | 1,367 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,521 | |||
Accumulated Depreciation | (287) | |||
Family Dollar [Member] | Topeka, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 177 | |||
Buildings, Fixtures and Improvements | 1,405 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,582 | |||
Accumulated Depreciation | (304) | |||
Family Dollar [Member] | Wichita, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 1,035 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,251 | |||
Accumulated Depreciation | (148) | |||
Family Dollar [Member] | Bowling Green, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 334 | |||
Buildings, Fixtures and Improvements | 951 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,285 | |||
Accumulated Depreciation | (137) | |||
Family Dollar [Member] | Carlisle, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 157 | |||
Buildings, Fixtures and Improvements | 871 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,028 | |||
Accumulated Depreciation | (128) | |||
Family Dollar [Member] | Garrison, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 134 | |||
Buildings, Fixtures and Improvements | 737 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 871 | |||
Accumulated Depreciation | (170) | |||
Family Dollar [Member] | Rockholds KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 121 | |||
Buildings, Fixtures and Improvements | 988 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,109 | |||
Accumulated Depreciation | (147) | |||
Family Dollar [Member] | Abbeville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 740 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 949 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,090 | |||
Accumulated Depreciation | (209) | |||
Family Dollar [Member] | Alexandria, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 458 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 579 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 747 | |||
Accumulated Depreciation | (123) | |||
Family Dollar [Member] | Arcadia, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 51 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 755 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | Avondale, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 381 | |||
Buildings, Fixtures and Improvements | 1,255 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,636 | |||
Accumulated Depreciation | (181) | |||
Family Dollar [Member] | Chalmette, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 751 | |||
Buildings, Fixtures and Improvements | 615 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,366 | |||
Accumulated Depreciation | (183) | |||
Family Dollar [Member] | Farmerville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 722 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 968 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,078 | |||
Accumulated Depreciation | (209) | |||
Family Dollar [Member] | Kentwood, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 683 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 994 | |||
Accumulated Depreciation | (194) | |||
Family Dollar [Member] | New Orleans, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,146 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 1,252 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,799 | |||
Accumulated Depreciation | (268) | |||
Family Dollar [Member] | Shreveport, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 892 | |||
Land | 177 | |||
Buildings, Fixtures and Improvements | 1,177 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,354 | |||
Accumulated Depreciation | (252) | |||
Family Dollar [Member] | Tickfaw, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 543 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 724 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | Westwego, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 332 | |||
Buildings, Fixtures and Improvements | 1,052 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,384 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Lynn, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,222 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,547 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,947 | |||
Accumulated Depreciation | (324) | |||
Family Dollar [Member] | Barryton, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 32 | |||
Buildings, Fixtures and Improvements | 599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 631 | |||
Accumulated Depreciation | (169) | |||
Family Dollar [Member] | Birch Run, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 729 | |||
Costs Capitalized Subsequent to Acquisition | 86 | |||
Gross Amount Carried at December 31, 2017 | 896 | |||
Accumulated Depreciation | (189) | |||
Family Dollar [Member] | Brooklyn, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 634 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 784 | |||
Accumulated Depreciation | (140) | |||
Family Dollar [Member] | Detroit, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 130 | |||
Buildings, Fixtures and Improvements | 1,169 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,299 | |||
Accumulated Depreciation | (332) | |||
Family Dollar [Member] | Detroit, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,062 | |||
Accumulated Depreciation | (248) | |||
Family Dollar [Member] | Detroit, MI 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 1,051 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,161 | |||
Accumulated Depreciation | (159) | |||
Family Dollar [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 162 | |||
Buildings, Fixtures and Improvements | 1,027 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,189 | |||
Accumulated Depreciation | (243) | |||
Family Dollar [Member] | Hudson, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 833 | |||
Land | 108 | |||
Buildings, Fixtures and Improvements | 1,020 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,128 | |||
Accumulated Depreciation | (235) | |||
Family Dollar [Member] | Jackson, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 618 | |||
Accumulated Depreciation | (127) | |||
Family Dollar [Member] | Kentwood, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 739 | |||
Land | 389 | |||
Buildings, Fixtures and Improvements | 919 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,308 | |||
Accumulated Depreciation | (181) | |||
Family Dollar [Member] | Monroe, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 243 | |||
Buildings, Fixtures and Improvements | 1,061 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,304 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Newaygo, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 689 | |||
Land | 317 | |||
Buildings, Fixtures and Improvements | 677 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 994 | |||
Accumulated Depreciation | (156) | |||
Family Dollar [Member] | Pontiac, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 962 | |||
Land | 136 | |||
Buildings, Fixtures and Improvements | 1,249 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,385 | |||
Accumulated Depreciation | (276) | |||
Family Dollar [Member] | Remus, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 49 | |||
Buildings, Fixtures and Improvements | 992 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,041 | |||
Accumulated Depreciation | (231) | |||
Family Dollar [Member] | Saginaw, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 164 | |||
Buildings, Fixtures and Improvements | 1,086 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,250 | |||
Accumulated Depreciation | (242) | |||
Family Dollar [Member] | Tustin, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 33 | |||
Buildings, Fixtures and Improvements | 633 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 666 | |||
Accumulated Depreciation | (178) | |||
Family Dollar [Member] | Crosby, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 49 | |||
Buildings, Fixtures and Improvements | 928 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 977 | |||
Accumulated Depreciation | (232) | |||
Family Dollar [Member] | Ely, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 231 | |||
Buildings, Fixtures and Improvements | 1,008 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,239 | |||
Accumulated Depreciation | (227) | |||
Family Dollar [Member] | International Falls, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 32 | |||
Buildings, Fixtures and Improvements | 608 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 640 | |||
Accumulated Depreciation | (147) | |||
Family Dollar [Member] | St. Peter, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 409 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 566 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 659 | |||
Accumulated Depreciation | (116) | |||
Family Dollar [Member] | Berkeley, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 969 | |||
Land | 179 | |||
Buildings, Fixtures and Improvements | 1,391 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,570 | |||
Accumulated Depreciation | (283) | |||
Family Dollar [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 683 | |||
Land | 277 | |||
Buildings, Fixtures and Improvements | 812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,089 | |||
Accumulated Depreciation | (171) | |||
Family Dollar [Member] | Kansas City, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,211 | |||
Land | 119 | |||
Buildings, Fixtures and Improvements | 1,705 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,824 | |||
Accumulated Depreciation | (364) | |||
Family Dollar [Member] | Kansas City, MO 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 970 | |||
Land | 142 | |||
Buildings, Fixtures and Improvements | 1,338 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,480 | |||
Accumulated Depreciation | (283) | |||
Family Dollar [Member] | Marble Hill, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 38 | |||
Buildings, Fixtures and Improvements | 719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 757 | |||
Accumulated Depreciation | (177) | |||
Family Dollar [Member] | Raytown, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 415 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,287 | |||
Gross Amount Carried at December 31, 2017 | 1,702 | |||
Accumulated Depreciation | (139) | |||
Family Dollar [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | (4) | |||
Gross Amount Carried at December 31, 2017 | 835 | |||
Accumulated Depreciation | (200) | |||
Family Dollar [Member] | St. Louis, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 972 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,357 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,572 | |||
Accumulated Depreciation | (279) | |||
Family Dollar [Member] | St. Louis, MO 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 1,310 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,568 | |||
Accumulated Depreciation | (269) | |||
Family Dollar [Member] | St. Louis, MO 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 1,038 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,483 | |||
Accumulated Depreciation | (298) | |||
Family Dollar [Member] | Bassfield, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 96 | |||
Buildings, Fixtures and Improvements | 752 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 848 | |||
Accumulated Depreciation | (172) | |||
Family Dollar [Member] | Biloxi, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 575 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 885 | |||
Accumulated Depreciation | (174) | |||
Family Dollar [Member] | Canton, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 1,142 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,352 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | Carriere, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 799 | |||
Accumulated Depreciation | (182) | |||
Family Dollar [Member] | D'Iberville, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 241 | |||
Buildings, Fixtures and Improvements | 561 | |||
Costs Capitalized Subsequent to Acquisition | 1 | |||
Gross Amount Carried at December 31, 2017 | 803 | |||
Accumulated Depreciation | (168) | |||
Family Dollar [Member] | Drew, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 11 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,050 | |||
Accumulated Depreciation | (177) | |||
Family Dollar [Member] | Greenville, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 872 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 997 | |||
Accumulated Depreciation | (189) | |||
Family Dollar [Member] | Gulfport, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 209 | |||
Buildings, Fixtures and Improvements | 626 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 835 | |||
Accumulated Depreciation | (187) | |||
Family Dollar [Member] | Gulfport, MS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 629 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 899 | |||
Accumulated Depreciation | (182) | |||
Family Dollar [Member] | Gulfport, MS 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 654 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 872 | |||
Accumulated Depreciation | (186) | |||
Family Dollar [Member] | Gulfport, MS 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 312 | |||
Buildings, Fixtures and Improvements | 1,237 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,549 | |||
Accumulated Depreciation | (269) | |||
Family Dollar [Member] | Hattiesburg, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 674 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 899 | |||
Accumulated Depreciation | (188) | |||
Family Dollar [Member] | Horn Lake, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 901 | |||
Accumulated Depreciation | (197) | |||
Family Dollar [Member] | Kiln, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 650 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 756 | |||
Accumulated Depreciation | (185) | |||
Family Dollar [Member] | Laurel, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 723 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 948 | |||
Accumulated Depreciation | (166) | |||
Family Dollar [Member] | Natchez, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 289 | |||
Buildings, Fixtures and Improvements | 749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,038 | |||
Accumulated Depreciation | (142) | |||
Family Dollar [Member] | Okolona, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 64 | |||
Buildings, Fixtures and Improvements | 578 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 642 | |||
Accumulated Depreciation | (170) | |||
Family Dollar [Member] | Pearl, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 342 | |||
Buildings, Fixtures and Improvements | 1,001 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,343 | |||
Accumulated Depreciation | (143) | |||
Family Dollar [Member] | Philadelphia, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 53 | |||
Buildings, Fixtures and Improvements | 897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 950 | |||
Accumulated Depreciation | (132) | |||
Family Dollar [Member] | Anaconda, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 164 | |||
Buildings, Fixtures and Improvements | 1,058 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,222 | |||
Accumulated Depreciation | (159) | |||
Family Dollar [Member] | Ennis, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 246 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 773 | |||
Gross Amount Carried at December 31, 2017 | 1,019 | |||
Accumulated Depreciation | (142) | |||
Family Dollar [Member] | Three Forks, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 250 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 953 | |||
Gross Amount Carried at December 31, 2017 | 1,203 | |||
Accumulated Depreciation | (88) | |||
Family Dollar [Member] | Whitehall, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,064 | |||
Gross Amount Carried at December 31, 2017 | 1,196 | |||
Accumulated Depreciation | (194) | |||
Family Dollar [Member] | Asheboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 932 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,183 | |||
Accumulated Depreciation | (139) | |||
Family Dollar [Member] | Boiling Springs, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 322 | |||
Buildings, Fixtures and Improvements | 767 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,089 | |||
Accumulated Depreciation | (109) | |||
Family Dollar [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 291 | |||
Buildings, Fixtures and Improvements | 694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 985 | |||
Accumulated Depreciation | (102) | |||
Family Dollar [Member] | Charlotte, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 352 | |||
Buildings, Fixtures and Improvements | 985 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,337 | |||
Accumulated Depreciation | (206) | |||
Family Dollar [Member] | Charlotte, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 490 | |||
Buildings, Fixtures and Improvements | 1,066 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,556 | |||
Accumulated Depreciation | (153) | |||
Family Dollar [Member] | Charlotte, NC 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 412 | |||
Buildings, Fixtures and Improvements | 992 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,404 | |||
Accumulated Depreciation | (145) | |||
Family Dollar [Member] | Ellerbe, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 781 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,006 | |||
Accumulated Depreciation | (146) | |||
Family Dollar [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 682 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 949 | |||
Accumulated Depreciation | (147) | |||
Family Dollar [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,000 | |||
Accumulated Depreciation | (115) | |||
Family Dollar [Member] | Hiddenite, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 832 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,053 | |||
Accumulated Depreciation | (122) | |||
Family Dollar [Member] | Liberty, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 243 | |||
Buildings, Fixtures and Improvements | 802 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,045 | |||
Accumulated Depreciation | (117) | |||
Family Dollar [Member] | Lumberton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 151 | |||
Buildings, Fixtures and Improvements | 603 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 754 | |||
Accumulated Depreciation | (145) | |||
Family Dollar [Member] | Lumberton, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 1,013 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,159 | |||
Accumulated Depreciation | (152) | |||
Family Dollar [Member] | Parkton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 164 | |||
Buildings, Fixtures and Improvements | 894 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,058 | |||
Accumulated Depreciation | (127) | |||
Family Dollar [Member] | Raeford, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 428 | |||
Buildings, Fixtures and Improvements | 900 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,328 | |||
Accumulated Depreciation | (189) | |||
Family Dollar [Member] | Raeford, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,120 | |||
Accumulated Depreciation | $ (174) |
Schedule III - Real Estate a161
Schedule III - Real Estate and Accumulated Depreciation - Section 10 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Family Dollar [Member] | Troy, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 621 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 962 | |||
Accumulated Depreciation | (100) | |||
Family Dollar [Member] | Fort Yates, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 715 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 841 | |||
Accumulated Depreciation | (220) | |||
Family Dollar [Member] | New Town, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 105 | |||
Buildings, Fixtures and Improvements | 942 | |||
Costs Capitalized Subsequent to Acquisition | 24 | |||
Gross Amount Carried at December 31, 2017 | 1,071 | |||
Accumulated Depreciation | (291) | |||
Family Dollar [Member] | Rolla, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 832 | |||
Accumulated Depreciation | (231) | |||
Family Dollar [Member] | Madison, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 37 | |||
Buildings, Fixtures and Improvements | 703 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 740 | |||
Accumulated Depreciation | (218) | |||
Family Dollar [Member] | Omaha, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 1,334 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,530 | |||
Accumulated Depreciation | (231) | |||
Family Dollar [Member] | Omaha, NE 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 1,159 | |||
Costs Capitalized Subsequent to Acquisition | 3 | |||
Gross Amount Carried at December 31, 2017 | 1,303 | |||
Accumulated Depreciation | (190) | |||
Family Dollar [Member] | Rushville, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 499 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 624 | |||
Accumulated Depreciation | (132) | |||
Family Dollar [Member] | Lancaster, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 456 | |||
Buildings, Fixtures and Improvements | 1,294 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at December 31, 2017 | 1,748 | |||
Accumulated Depreciation | (174) | |||
Family Dollar [Member] | Stratford, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 378 | |||
Buildings, Fixtures and Improvements | 1,511 | |||
Costs Capitalized Subsequent to Acquisition | (174) | |||
Gross Amount Carried at December 31, 2017 | 1,715 | |||
Accumulated Depreciation | (170) | |||
Family Dollar [Member] | Alamorgordo, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 524 | |||
Land | 161 | |||
Buildings, Fixtures and Improvements | 675 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 836 | |||
Accumulated Depreciation | (139) | |||
Family Dollar [Member] | Belen, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 969 | |||
Gross Amount Carried at December 31, 2017 | 1,319 | |||
Accumulated Depreciation | (122) | |||
Family Dollar [Member] | Carrizozo, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 250 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,113 | |||
Gross Amount Carried at December 31, 2017 | 1,363 | |||
Accumulated Depreciation | (120) | |||
Family Dollar [Member] | Chimayo, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 158 | |||
Buildings, Fixtures and Improvements | 632 | |||
Costs Capitalized Subsequent to Acquisition | (15) | |||
Gross Amount Carried at December 31, 2017 | 775 | |||
Accumulated Depreciation | (174) | |||
Family Dollar [Member] | Cloudcroft, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 184 | |||
Buildings, Fixtures and Improvements | 1,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,528 | |||
Accumulated Depreciation | (212) | |||
Family Dollar [Member] | Clovis, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 657 | |||
Land | 119 | |||
Buildings, Fixtures and Improvements | 854 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 973 | |||
Accumulated Depreciation | (184) | |||
Family Dollar [Member] | Gallup, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 1,366 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,587 | |||
Accumulated Depreciation | (307) | |||
Family Dollar [Member] | Hernandez, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,152 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 1,434 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,574 | |||
Accumulated Depreciation | (321) | |||
Family Dollar [Member] | Logan, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 80 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,147 | |||
Gross Amount Carried at December 31, 2017 | 1,227 | |||
Accumulated Depreciation | (124) | |||
Family Dollar [Member] | Lovington, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 54 | |||
Buildings, Fixtures and Improvements | 722 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 776 | |||
Accumulated Depreciation | (107) | |||
Family Dollar [Member] | Mountainair, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 84 | |||
Buildings, Fixtures and Improvements | 752 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 836 | |||
Accumulated Depreciation | (221) | |||
Family Dollar [Member] | Roswell, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 766 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 953 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,093 | |||
Accumulated Depreciation | (209) | |||
Family Dollar [Member] | Springer, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,199 | |||
Gross Amount Carried at December 31, 2017 | 1,305 | |||
Accumulated Depreciation | (167) | |||
Family Dollar [Member] | Velarde, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 183 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,122 | |||
Gross Amount Carried at December 31, 2017 | 1,305 | |||
Accumulated Depreciation | (121) | |||
Family Dollar [Member] | Waterflow, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 175 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,294 | |||
Gross Amount Carried at December 31, 2017 | 1,469 | |||
Accumulated Depreciation | (85) | |||
Family Dollar [Member] | Battle Mountain, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 116 | |||
Buildings, Fixtures and Improvements | 1,431 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,547 | |||
Accumulated Depreciation | (307) | |||
Family Dollar [Member] | Carlin, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 994 | |||
Accumulated Depreciation | (216) | |||
Family Dollar [Member] | Cold Springs, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 217 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,086 | |||
Accumulated Depreciation | (209) | |||
Family Dollar [Member] | Hawthrone, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 955 | |||
Accumulated Depreciation | (226) | |||
Family Dollar [Member] | Las Vegas, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 876 | |||
Land | 689 | |||
Buildings, Fixtures and Improvements | 612 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,301 | |||
Accumulated Depreciation | (153) | |||
Family Dollar [Member] | Lovelock, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 742 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 927 | |||
Accumulated Depreciation | (221) | |||
Family Dollar [Member] | Silver Spring, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 202 | |||
Buildings, Fixtures and Improvements | 808 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,010 | |||
Accumulated Depreciation | (234) | |||
Family Dollar [Member] | Wells, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 84 | |||
Buildings, Fixtures and Improvements | 755 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 839 | |||
Accumulated Depreciation | (225) | |||
Family Dollar [Member] | Altona, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 923 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,017 | |||
Accumulated Depreciation | (211) | |||
Family Dollar [Member] | Chateaugay, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 910 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,043 | |||
Accumulated Depreciation | (207) | |||
Family Dollar [Member] | Cincinnatus, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 862 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,149 | |||
Accumulated Depreciation | (196) | |||
Family Dollar [Member] | Penn Yan, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 525 | |||
Land | 23 | |||
Buildings, Fixtures and Improvements | 760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 783 | |||
Accumulated Depreciation | (161) | |||
Family Dollar [Member] | Sodus, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 54 | |||
Buildings, Fixtures and Improvements | 1,441 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,495 | |||
Accumulated Depreciation | (296) | |||
Family Dollar [Member] | Wolcott, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 1,193 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,390 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Bethel, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 852 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 1,099 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,238 | |||
Accumulated Depreciation | (243) | |||
Family Dollar [Member] | Canal Winchester, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 1,116 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,334 | |||
Accumulated Depreciation | (160) | |||
Family Dollar [Member] | Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 460 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 766 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 859 | |||
Accumulated Depreciation | (157) | |||
Family Dollar [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 1,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,276 | |||
Accumulated Depreciation | (163) | |||
Family Dollar [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,079 | |||
Land | 39 | |||
Buildings, Fixtures and Improvements | 1,614 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,653 | |||
Accumulated Depreciation | (338) | |||
Family Dollar [Member] | Cleveland, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,370 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 1,818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,034 | |||
Accumulated Depreciation | (392) | |||
Family Dollar [Member] | Cortland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 188 | |||
Buildings, Fixtures and Improvements | 963 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,151 | |||
Accumulated Depreciation | (142) | |||
Family Dollar [Member] | Dayton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 107 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,006 | |||
Accumulated Depreciation | (164) | |||
Family Dollar [Member] | Dayton, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 618 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 747 | |||
Accumulated Depreciation | (105) | |||
Family Dollar [Member] | Hamilton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 1,215 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,346 | |||
Accumulated Depreciation | (171) | |||
Family Dollar [Member] | Jackson Center, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 861 | |||
Accumulated Depreciation | (115) | |||
Family Dollar [Member] | Loveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 798 | |||
Land | 179 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,165 | |||
Accumulated Depreciation | (217) | |||
Family Dollar [Member] | Middleton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 660 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,006 | |||
Accumulated Depreciation | (187) | |||
Family Dollar [Member] | Toledo, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 917 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,223 | |||
Accumulated Depreciation | (251) | |||
Family Dollar [Member] | Toledo, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 226 | |||
Buildings, Fixtures and Improvements | 905 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,131 | |||
Accumulated Depreciation | (227) | |||
Family Dollar [Member] | Warren, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 170 | |||
Buildings, Fixtures and Improvements | 681 | |||
Costs Capitalized Subsequent to Acquisition | (2) | |||
Gross Amount Carried at December 31, 2017 | 849 | |||
Accumulated Depreciation | (197) | |||
Family Dollar [Member] | Durant, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 164 | |||
Buildings, Fixtures and Improvements | 1,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,387 | |||
Accumulated Depreciation | (184) | |||
Family Dollar [Member] | El Reno, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 968 | |||
Gross Amount Carried at December 31, 2017 | 1,193 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Geary, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 167 | |||
Buildings, Fixtures and Improvements | 882 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,049 | |||
Accumulated Depreciation | (91) | |||
Family Dollar [Member] | Keota, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 279 | |||
Buildings, Fixtures and Improvements | 872 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,151 | |||
Accumulated Depreciation | (133) | |||
Family Dollar [Member] | Kingston, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 28 | |||
Buildings, Fixtures and Improvements | 660 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 688 | |||
Accumulated Depreciation | (131) | |||
Family Dollar [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 403 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 988 | |||
Gross Amount Carried at December 31, 2017 | 1,391 | |||
Accumulated Depreciation | (106) | |||
Family Dollar [Member] | Oklahoma City, OK 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 990 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,380 | |||
Accumulated Depreciation | (144) | |||
Family Dollar [Member] | Porum, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 18 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 995 | |||
Gross Amount Carried at December 31, 2017 | 1,013 | |||
Accumulated Depreciation | (109) | |||
Family Dollar [Member] | Poteau, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 924 | |||
Gross Amount Carried at December 31, 2017 | 1,234 | |||
Accumulated Depreciation | (105) | |||
Family Dollar [Member] | Stilwell, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 768 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 808 | |||
Accumulated Depreciation | (236) | |||
Family Dollar [Member] | Texhoma, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 912 | |||
Gross Amount Carried at December 31, 2017 | 1,062 | |||
Accumulated Depreciation | (79) | |||
Family Dollar [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,098 | |||
Accumulated Depreciation | (258) | |||
Family Dollar [Member] | Broad Top, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 954 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,150 | |||
Accumulated Depreciation | (142) | |||
Family Dollar [Member] | Abbeville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 146 | |||
Buildings, Fixtures and Improvements | 734 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 880 | |||
Accumulated Depreciation | (116) | |||
Family Dollar [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 429 | |||
Buildings, Fixtures and Improvements | 719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,148 | |||
Accumulated Depreciation | (155) | |||
Family Dollar [Member] | Columbia, SC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 489 | |||
Buildings, Fixtures and Improvements | 943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,432 | |||
Accumulated Depreciation | (114) | |||
Family Dollar [Member] | Estill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 244 | |||
Buildings, Fixtures and Improvements | 757 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,001 | |||
Accumulated Depreciation | (117) | |||
Family Dollar [Member] | Lancaster, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 725 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 974 | |||
Accumulated Depreciation | (108) | |||
Family Dollar [Member] | Manning, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 313 | |||
Buildings, Fixtures and Improvements | 960 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,273 | |||
Accumulated Depreciation | (137) | |||
Family Dollar [Member] | Mccormick, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 167 | |||
Buildings, Fixtures and Improvements | 791 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 958 | |||
Accumulated Depreciation | (167) | |||
Family Dollar [Member] | Newberry, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 231 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,166 | |||
Accumulated Depreciation | (199) | |||
Family Dollar [Member] | North, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 193 | |||
Buildings, Fixtures and Improvements | 979 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,172 | |||
Accumulated Depreciation | (120) | |||
Family Dollar [Member] | St. Matthews, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 175 | |||
Buildings, Fixtures and Improvements | 828 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,003 | |||
Accumulated Depreciation | (119) | |||
Family Dollar [Member] | Woodruff, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 229 | |||
Buildings, Fixtures and Improvements | 1,125 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,354 | |||
Accumulated Depreciation | (160) | |||
Family Dollar [Member] | Blackhawk, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 115 | |||
Buildings, Fixtures and Improvements | 585 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 700 | |||
Accumulated Depreciation | (90) | |||
Family Dollar [Member] | Custer, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 32 | |||
Buildings, Fixtures and Improvements | 617 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 649 | |||
Accumulated Depreciation | (157) | |||
Family Dollar [Member] | Lemmon, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,021 | |||
Gross Amount Carried at December 31, 2017 | 1,161 | |||
Accumulated Depreciation | (104) | |||
Family Dollar [Member] | Martin, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 85 | |||
Buildings, Fixtures and Improvements | 764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 849 | |||
Accumulated Depreciation | (235) | |||
Family Dollar [Member] | Mclaughlin, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 35 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,092 | |||
Gross Amount Carried at December 31, 2017 | 1,127 | |||
Accumulated Depreciation | (93) | |||
Family Dollar [Member] | Parker, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 828 | |||
Costs Capitalized Subsequent to Acquisition | 1 | |||
Gross Amount Carried at December 31, 2017 | 946 | |||
Accumulated Depreciation | (143) | |||
Family Dollar [Member] | Tyndall, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 72 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,072 | |||
Gross Amount Carried at December 31, 2017 | 1,144 | |||
Accumulated Depreciation | (125) | |||
Family Dollar [Member] | Harrison, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 74 | |||
Buildings, Fixtures and Improvements | 420 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 494 | |||
Accumulated Depreciation | (105) | |||
Family Dollar [Member] | Lexington, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 323 | |||
Buildings, Fixtures and Improvements | 838 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,161 | |||
Accumulated Depreciation | (123) | |||
Family Dollar [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,287 | |||
Accumulated Depreciation | (220) | |||
Family Dollar [Member] | Memphis, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 638 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,026 | |||
Accumulated Depreciation | (171) | |||
Family Dollar [Member] | Memphis, TN 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,251 | |||
Land | 376 | |||
Buildings, Fixtures and Improvements | 1,508 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,884 | |||
Accumulated Depreciation | (327) | |||
Family Dollar [Member] | Memphis, TN 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 973 | |||
Land | 336 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,492 | |||
Accumulated Depreciation | (248) | |||
Family Dollar [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 334 | |||
Buildings, Fixtures and Improvements | 1,275 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,609 | |||
Accumulated Depreciation | (200) | |||
Family Dollar [Member] | Piney Flats, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 953 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,153 | |||
Accumulated Depreciation | (139) | |||
Family Dollar [Member] | Alton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 134 | |||
Buildings, Fixtures and Improvements | 908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,042 | |||
Accumulated Depreciation | (131) | |||
Family Dollar [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,058 | |||
Gross Amount Carried at December 31, 2017 | 1,358 | |||
Accumulated Depreciation | (101) | |||
Family Dollar [Member] | Arlington, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 425 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,112 | |||
Gross Amount Carried at December 31, 2017 | 1,537 | |||
Accumulated Depreciation | (46) | |||
Family Dollar [Member] | Avinger, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 40 | |||
Buildings, Fixtures and Improvements | 761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 801 | |||
Accumulated Depreciation | (218) | |||
Family Dollar [Member] | Balch Springs, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 318 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,209 | |||
Gross Amount Carried at December 31, 2017 | 1,527 | |||
Accumulated Depreciation | (110) | |||
Family Dollar [Member] | Beaumont, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 1,511 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,726 | |||
Accumulated Depreciation | (290) | |||
Family Dollar [Member] | Beaumont, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 235 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,045 | |||
Accumulated Depreciation | (170) | |||
Family Dollar [Member] | Beaumont, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 654 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 806 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,031 | |||
Accumulated Depreciation | (168) | |||
Family Dollar [Member] | Blooming Grove, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 70 | |||
Buildings, Fixtures and Improvements | 753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 823 | |||
Accumulated Depreciation | (111) | |||
Family Dollar [Member] | Brazoria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 966 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,182 | |||
Accumulated Depreciation | (201) | |||
Family Dollar [Member] | Broaddus, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 75 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 922 | |||
Gross Amount Carried at December 31, 2017 | 997 | |||
Accumulated Depreciation | (139) | |||
Family Dollar [Member] | Caldwell, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 552 | |||
Costs Capitalized Subsequent to Acquisition | 22 | |||
Gross Amount Carried at December 31, 2017 | 712 | |||
Accumulated Depreciation | (165) | |||
Family Dollar [Member] | Centerville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 226 | |||
Buildings, Fixtures and Improvements | 679 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 905 | |||
Accumulated Depreciation | (164) | |||
Family Dollar [Member] | Chireno, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 50 | |||
Buildings, Fixtures and Improvements | 943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 993 | |||
Accumulated Depreciation | (266) | |||
Family Dollar [Member] | Clarendon, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 832 | |||
Accumulated Depreciation | (181) | |||
Family Dollar [Member] | Cockrell Hill, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 970 | |||
Land | 369 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,525 | |||
Accumulated Depreciation | (245) | |||
Family Dollar [Member] | Converse, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 409 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 469 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 617 | |||
Accumulated Depreciation | (101) | |||
Family Dollar [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 627 | |||
Land | 292 | |||
Buildings, Fixtures and Improvements | 676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 968 | |||
Accumulated Depreciation | (149) | |||
Family Dollar [Member] | Dickinson, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 681 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 876 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,058 | |||
Accumulated Depreciation | (185) | |||
Family Dollar [Member] | Donna, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 194 | |||
Buildings, Fixtures and Improvements | 855 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,049 | |||
Accumulated Depreciation | (127) | |||
Family Dollar [Member] | Eagle Lake, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 566 | |||
Costs Capitalized Subsequent to Acquisition | 100 | |||
Gross Amount Carried at December 31, 2017 | 766 | |||
Accumulated Depreciation | (170) | |||
Family Dollar [Member] | Etoile, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 45 | |||
Buildings, Fixtures and Improvements | 850 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 895 | |||
Accumulated Depreciation | (209) | |||
Family Dollar [Member] | Floydada, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 36 | |||
Buildings, Fixtures and Improvements | 681 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 717 | |||
Accumulated Depreciation | (211) | |||
Family Dollar [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 276 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,211 | |||
Accumulated Depreciation | (97) | |||
Family Dollar [Member] | Fort Worth, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,015 | |||
Gross Amount Carried at December 31, 2017 | 1,365 | |||
Accumulated Depreciation | (81) | |||
Family Dollar [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 174 | |||
Buildings, Fixtures and Improvements | 696 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 870 | |||
Accumulated Depreciation | (184) | |||
Family Dollar [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 886 | |||
Land | 297 | |||
Buildings, Fixtures and Improvements | 1,081 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,378 | |||
Accumulated Depreciation | (226) | |||
Family Dollar [Member] | Houston, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 565 | |||
Buildings, Fixtures and Improvements | 1,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,788 | |||
Accumulated Depreciation | (260) | |||
Family Dollar [Member] | Houston, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 1,052 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,190 | |||
Accumulated Depreciation | (218) | |||
Family Dollar [Member] | Houston, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 769 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 897 | |||
Accumulated Depreciation | (148) | |||
Family Dollar [Member] | Houston, TX 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 911 | |||
Land | 277 | |||
Buildings, Fixtures and Improvements | 1,144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,421 | |||
Accumulated Depreciation | (238) | |||
Family Dollar [Member] | Houston, TX 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 920 | |||
Land | 1,355 | |||
Buildings, Fixtures and Improvements | 95 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,450 | |||
Accumulated Depreciation | (35) | |||
Family Dollar [Member] | Industry, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 902 | |||
Gross Amount Carried at December 31, 2017 | 1,092 | |||
Accumulated Depreciation | (110) | |||
Family Dollar [Member] | Jacksonville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,003 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,198 | |||
Accumulated Depreciation | (221) | |||
Family Dollar [Member] | Kerens, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 731 | |||
Accumulated Depreciation | (201) | |||
Family Dollar [Member] | La Pryor, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 74 | |||
Buildings, Fixtures and Improvements | 817 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 891 | |||
Accumulated Depreciation | (119) | |||
Family Dollar [Member] | Leander, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 557 | |||
Land | 355 | |||
Buildings, Fixtures and Improvements | 489 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 844 | |||
Accumulated Depreciation | (108) | |||
Family Dollar [Member] | Lovelady, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 82 | |||
Buildings, Fixtures and Improvements | 740 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 822 | |||
Accumulated Depreciation | (199) | |||
Family Dollar [Member] | Lufkin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,153 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 1,600 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,798 | |||
Accumulated Depreciation | (331) | |||
Family Dollar [Member] | Marshall, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 85 | |||
Buildings, Fixtures and Improvements | 662 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 747 | |||
Accumulated Depreciation | (144) | |||
Family Dollar [Member] | Mcallen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,341 | |||
Accumulated Depreciation | (130) | |||
Family Dollar [Member] | Mcallen, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 857 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 1,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,312 | |||
Accumulated Depreciation | (230) | |||
Family Dollar [Member] | Mesquite, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 426 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,146 | |||
Gross Amount Carried at December 31, 2017 | 1,572 | |||
Accumulated Depreciation | (129) | |||
Family Dollar [Member] | Mesquite, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,414 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (8) | |||
Gross Amount Carried at December 31, 2017 | 1,406 | |||
Accumulated Depreciation | (117) | |||
Family Dollar [Member] | Mesquite, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,460 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (184) | |||
Gross Amount Carried at December 31, 2017 | 1,276 | |||
Accumulated Depreciation | (121) | |||
Family Dollar [Member] | Mexia, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 112 | |||
Buildings, Fixtures and Improvements | 495 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 607 | |||
Accumulated Depreciation | (109) | |||
Family Dollar [Member] | Noonday, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 625 | |||
Land | 103 | |||
Buildings, Fixtures and Improvements | 895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 998 | |||
Accumulated Depreciation | (188) | |||
Family Dollar [Member] | Oakhurst, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 36 | |||
Buildings, Fixtures and Improvements | 683 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 719 | |||
Accumulated Depreciation | (193) | |||
Family Dollar [Member] | Oakwood, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 752 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 885 | |||
Accumulated Depreciation | (174) | |||
Family Dollar [Member] | Ore City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 27 | |||
Buildings, Fixtures and Improvements | 744 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 771 | |||
Accumulated Depreciation | (109) | |||
Family Dollar [Member] | Palestine, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 671 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 914 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,034 | |||
Accumulated Depreciation | (195) | |||
Family Dollar [Member] | Pharr, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 969 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 1,253 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,472 | |||
Accumulated Depreciation | (264) | |||
Family Dollar [Member] | Plano, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 468 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,337 | |||
Accumulated Depreciation | (214) | |||
Family Dollar [Member] | Port Arthur, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,044 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 1,452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,630 | |||
Accumulated Depreciation | (299) | |||
Family Dollar [Member] | Raymondville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 542 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 824 | |||
Accumulated Depreciation | (149) | |||
Family Dollar [Member] | Refugio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 982 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,092 | |||
Accumulated Depreciation | (141) | |||
Family Dollar [Member] | Rio Grande, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 133 | |||
Buildings, Fixtures and Improvements | 1,284 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,417 | |||
Accumulated Depreciation | (269) | |||
Family Dollar [Member] | Robstown, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 550 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 852 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 896 | |||
Accumulated Depreciation | (172) | |||
Family Dollar [Member] | Royse City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 972 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 1,078 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,489 | |||
Accumulated Depreciation | (229) | |||
Family Dollar [Member] | Sabinal, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 35 | |||
Buildings, Fixtures and Improvements | 952 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 987 | |||
Accumulated Depreciation | (136) | |||
Family Dollar [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 891 | |||
Land | 232 | |||
Buildings, Fixtures and Improvements | 1,118 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,350 | |||
Accumulated Depreciation | (238) | |||
Family Dollar [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 800 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 1,018 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,216 | |||
Accumulated Depreciation | (215) | |||
Family Dollar [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 864 | |||
Land | 299 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,338 | |||
Accumulated Depreciation | (218) | |||
Family Dollar [Member] | San Antonio, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 598 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 653 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 913 | |||
Accumulated Depreciation | (140) | |||
Family Dollar [Member] | San Antonio, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 506 | |||
Land | 211 | |||
Buildings, Fixtures and Improvements | 567 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 778 | |||
Accumulated Depreciation | $ (121) |
Schedule III - Real Estate a162
Schedule III - Real Estate and Accumulated Depreciation - Section 11 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Family Dollar [Member] | San Antonio, TX 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 728 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 911 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,125 | |||
Accumulated Depreciation | (191) | |||
Family Dollar [Member] | San Antonio, TX 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,143 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 1,619 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,736 | |||
Accumulated Depreciation | (338) | |||
Family Dollar [Member] | San Benito, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 598 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 904 | |||
Accumulated Depreciation | (164) | |||
Family Dollar [Member] | San Diego, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 602 | |||
Land | 55 | |||
Buildings, Fixtures and Improvements | 855 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 910 | |||
Accumulated Depreciation | (180) | |||
Family Dollar [Member] | Seadrift, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 51 | |||
Buildings, Fixtures and Improvements | 832 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 883 | |||
Accumulated Depreciation | (121) | |||
Family Dollar [Member] | Somerville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 743 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 874 | |||
Accumulated Depreciation | (209) | |||
Family Dollar [Member] | Sonora, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 49 | |||
Buildings, Fixtures and Improvements | 548 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 597 | |||
Accumulated Depreciation | (96) | |||
Family Dollar [Member] | Tyler, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 416 | |||
Land | 132 | |||
Buildings, Fixtures and Improvements | 554 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 686 | |||
Accumulated Depreciation | (116) | |||
Family Dollar [Member] | Victoria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 441 | |||
Buildings, Fixtures and Improvements | 144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 585 | |||
Accumulated Depreciation | (38) | |||
Family Dollar [Member] | Waco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 440 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 544 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 669 | |||
Accumulated Depreciation | (116) | |||
Family Dollar [Member] | Weatherford, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 1,057 | |||
Costs Capitalized Subsequent to Acquisition | (5) | |||
Gross Amount Carried at December 31, 2017 | 1,270 | |||
Accumulated Depreciation | (174) | |||
Family Dollar [Member] | Beaver, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 646 | |||
Land | 107 | |||
Buildings, Fixtures and Improvements | 913 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,020 | |||
Accumulated Depreciation | (194) | |||
Family Dollar [Member] | Bristol, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 608 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 837 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 941 | |||
Accumulated Depreciation | (186) | |||
Family Dollar [Member] | Gretna, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 744 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 875 | |||
Accumulated Depreciation | (186) | |||
Family Dollar [Member] | Hopewell, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 987 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,417 | |||
Accumulated Depreciation | (222) | |||
Family Dollar [Member] | Petersburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 948 | |||
Land | 142 | |||
Buildings, Fixtures and Improvements | 1,209 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,351 | |||
Accumulated Depreciation | (269) | |||
Family Dollar [Member] | Stuart, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 204 | |||
Buildings, Fixtures and Improvements | 750 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 954 | |||
Accumulated Depreciation | (82) | |||
Family Dollar [Member] | Wirtz, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 919 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,067 | |||
Accumulated Depreciation | (134) | |||
Family Dollar [Member] | Green Bay, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 304 | |||
Buildings, Fixtures and Improvements | 1,072 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,376 | |||
Accumulated Depreciation | (230) | |||
Family Dollar [Member] | Markesan, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 92 | |||
Buildings, Fixtures and Improvements | 831 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 923 | |||
Accumulated Depreciation | (189) | |||
Family Dollar [Member] | Mayville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 1,023 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,151 | |||
Accumulated Depreciation | (228) | |||
Family Dollar [Member] | Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 970 | |||
Land | 161 | |||
Buildings, Fixtures and Improvements | 1,397 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,558 | |||
Accumulated Depreciation | (288) | |||
Family Dollar [Member] | Thorp, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 900 | |||
Accumulated Depreciation | (199) | |||
Family Dollar [Member] | Webster, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 43 | |||
Buildings, Fixtures and Improvements | 808 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 851 | |||
Accumulated Depreciation | (202) | |||
Family Dollar [Member] | Alderson, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 166 | |||
Buildings, Fixtures and Improvements | 663 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 829 | |||
Accumulated Depreciation | (166) | |||
Family Dollar [Member] | Kemmerer, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 45 | |||
Buildings, Fixtures and Improvements | 853 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 898 | |||
Accumulated Depreciation | (234) | |||
Family Dollar [Member] | Mountain View, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 44 | |||
Buildings, Fixtures and Improvements | 838 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 882 | |||
Accumulated Depreciation | (202) | |||
Family Dollar [Member] | Torrington, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 72 | |||
Buildings, Fixtures and Improvements | 645 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 717 | |||
Accumulated Depreciation | (167) | |||
Family Dollar [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,098 | |||
Accumulated Depreciation | (258) | |||
Family Dollar [Member] | Jackson, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 618 | |||
Accumulated Depreciation | (127) | |||
Family Dollar [Member] | Asheboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 932 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,183 | |||
Accumulated Depreciation | (139) | |||
Family Dollar [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 682 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 949 | |||
Accumulated Depreciation | (147) | |||
Family Dollar [Member] | Lumberton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 151 | |||
Buildings, Fixtures and Improvements | 603 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 754 | |||
Accumulated Depreciation | (145) | |||
Family Dollar [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 627 | |||
Land | 292 | |||
Buildings, Fixtures and Improvements | 676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 968 | |||
Accumulated Depreciation | (149) | |||
Family Dollar [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 276 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,211 | |||
Accumulated Depreciation | (97) | |||
Family Dollar [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 891 | |||
Land | 232 | |||
Buildings, Fixtures and Improvements | 1,118 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,350 | |||
Accumulated Depreciation | (238) | |||
Family Dollar [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 1,058 | |||
Gross Amount Carried at December 31, 2017 | 1,358 | |||
Accumulated Depreciation | (101) | |||
Family Dollar [Member] | Palatka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 316 | |||
Buildings, Fixtures and Improvements | 1,054 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,370 | |||
Accumulated Depreciation | (221) | |||
Family Dollar [Member] | Wichita, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 1,035 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,251 | |||
Accumulated Depreciation | (148) | |||
Family Dollar [Member] | Horn Lake, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 901 | |||
Accumulated Depreciation | (197) | |||
Family Dollar [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 291 | |||
Buildings, Fixtures and Improvements | 694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 985 | |||
Accumulated Depreciation | (102) | |||
Family Dollar [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,000 | |||
Accumulated Depreciation | (115) | |||
Family Dollar [Member] | Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 460 | |||
Land | 93 | |||
Buildings, Fixtures and Improvements | 766 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 859 | |||
Accumulated Depreciation | (157) | |||
Family Dollar [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 1,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,276 | |||
Accumulated Depreciation | (163) | |||
Family Dollar [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,079 | |||
Land | 39 | |||
Buildings, Fixtures and Improvements | 1,614 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,653 | |||
Accumulated Depreciation | (338) | |||
Family Dollar [Member] | Dayton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 107 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,006 | |||
Accumulated Depreciation | (164) | |||
Family Dollar [Member] | Dayton, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 618 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 747 | |||
Accumulated Depreciation | (105) | |||
Family Fare Supermarket [Member] | Battle Creek, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,393 | |||
Buildings, Fixtures and Improvements | 7,950 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,343 | |||
Accumulated Depreciation | (1,716) | |||
Farmers Insurance [Member] | Mercer Island, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 24,285 | |||
Buildings, Fixtures and Improvements | 28,210 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 52,495 | |||
Accumulated Depreciation | (5,714) | |||
Fazoli's [Member] | Carmel, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 427 | |||
Buildings, Fixtures and Improvements | 522 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 949 | |||
Accumulated Depreciation | (123) | |||
FedEx [Member] | Homewood, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 522 | |||
Buildings, Fixtures and Improvements | 779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,301 | |||
Accumulated Depreciation | (199) | |||
FedEx [Member] | Tempe, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,914 | |||
Buildings, Fixtures and Improvements | 12,300 | |||
Costs Capitalized Subsequent to Acquisition | 133 | |||
Gross Amount Carried at December 31, 2017 | 15,347 | |||
Accumulated Depreciation | (2,202) | |||
FedEx [Member] | Yuma, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,076 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,076 | |||
Accumulated Depreciation | (658) | |||
FedEx [Member] | Chico, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 308 | |||
Buildings, Fixtures and Improvements | 2,776 | |||
Costs Capitalized Subsequent to Acquisition | 123 | |||
Gross Amount Carried at December 31, 2017 | 3,207 | |||
Accumulated Depreciation | (861) | |||
FedEx [Member] | Commerce City, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 6,556 | |||
Buildings, Fixtures and Improvements | 26,224 | |||
Costs Capitalized Subsequent to Acquisition | 393 | |||
Gross Amount Carried at December 31, 2017 | 33,173 | |||
Accumulated Depreciation | (8,779) | |||
FedEx [Member] | Melbourne, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 159 | |||
Buildings, Fixtures and Improvements | 1,433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,592 | |||
Accumulated Depreciation | (390) | |||
FedEx [Member] | Des Moines, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 733 | |||
Buildings, Fixtures and Improvements | 1,361 | |||
Costs Capitalized Subsequent to Acquisition | 183 | |||
Gross Amount Carried at December 31, 2017 | 2,277 | |||
Accumulated Depreciation | (403) | |||
FedEx [Member] | Ottumwa, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 2,552 | |||
Costs Capitalized Subsequent to Acquisition | 2,749 | |||
Gross Amount Carried at December 31, 2017 | 5,506 | |||
Accumulated Depreciation | (1,019) | |||
FedEx [Member] | Waterloo, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 152 | |||
Buildings, Fixtures and Improvements | 2,882 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,034 | |||
Accumulated Depreciation | (842) | |||
FedEx [Member] | Effingham, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 6,811 | |||
Land | 1,875 | |||
Buildings, Fixtures and Improvements | 14,827 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 16,702 | |||
Accumulated Depreciation | (2,715) | |||
FedEx [Member] | Kankakee, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,103 | |||
Costs Capitalized Subsequent to Acquisition | 176 | |||
Gross Amount Carried at December 31, 2017 | 1,474 | |||
Accumulated Depreciation | (377) | |||
FedEx [Member] | Quincy, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 371 | |||
Buildings, Fixtures and Improvements | 2,101 | |||
Costs Capitalized Subsequent to Acquisition | 3,011 | |||
Gross Amount Carried at December 31, 2017 | 5,483 | |||
Accumulated Depreciation | (934) | |||
FedEx [Member] | Evansville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 665 | |||
Buildings, Fixtures and Improvements | 2,661 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,326 | |||
Accumulated Depreciation | (873) | |||
FedEx [Member] | Kokomo, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 186 | |||
Buildings, Fixtures and Improvements | 3,541 | |||
Costs Capitalized Subsequent to Acquisition | 3,442 | |||
Gross Amount Carried at December 31, 2017 | 7,169 | |||
Accumulated Depreciation | (1,367) | |||
FedEx [Member] | Lafayette, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,157 | |||
Land | 768 | |||
Buildings, Fixtures and Improvements | 4,128 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,896 | |||
Accumulated Depreciation | (734) | |||
FedEx [Member] | Independence, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 114 | |||
Buildings, Fixtures and Improvements | 2,166 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,280 | |||
Accumulated Depreciation | (677) | |||
FedEx [Member] | Hazard, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 4,085 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,300 | |||
Accumulated Depreciation | (1,290) | |||
FedEx [Member] | London, KY 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 3,151 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,501 | |||
Accumulated Depreciation | (809) | |||
FedEx [Member] | Bossier City, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 6,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,518 | |||
Accumulated Depreciation | (1,198) | |||
FedEx [Member] | Grand Rapids, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,797 | |||
Buildings, Fixtures and Improvements | 7,189 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,986 | |||
Accumulated Depreciation | (2,337) | |||
FedEx [Member] | Port Huron, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 1,121 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,246 | |||
Accumulated Depreciation | (316) | |||
FedEx [Member] | Roseville, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,462 | |||
Buildings, Fixtures and Improvements | 8,282 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,744 | |||
Accumulated Depreciation | (2,564) | |||
FedEx [Member] | Mccomb, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 548 | |||
Buildings, Fixtures and Improvements | 3,268 | |||
Costs Capitalized Subsequent to Acquisition | 2,212 | |||
Gross Amount Carried at December 31, 2017 | 6,028 | |||
Accumulated Depreciation | (736) | |||
FedEx [Member] | Butte, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 403 | |||
Buildings, Fixtures and Improvements | 7,653 | |||
Costs Capitalized Subsequent to Acquisition | 2,763 | |||
Gross Amount Carried at December 31, 2017 | 10,819 | |||
Accumulated Depreciation | (2,899) | |||
FedEx [Member] | Greenville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 363 | |||
Buildings, Fixtures and Improvements | 6,903 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,266 | |||
Accumulated Depreciation | (2,329) | |||
FedEx [Member] | Belmont, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 265 | |||
Buildings, Fixtures and Improvements | 2,386 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,651 | |||
Accumulated Depreciation | (820) | |||
FedEx [Member] | Wendover, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 262 | |||
Buildings, Fixtures and Improvements | 1,483 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,745 | |||
Accumulated Depreciation | (441) | |||
FedEx [Member] | Blauvelt, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 26,100 | |||
Land | 14,420 | |||
Buildings, Fixtures and Improvements | 26,779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 41,199 | |||
Accumulated Depreciation | (8,870) | |||
FedEx [Member] | Marcy, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 5,795 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,134 | |||
Accumulated Depreciation | (1,496) | |||
FedEx [Member] | Plattsburg, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,614 | |||
Land | 801 | |||
Buildings, Fixtures and Improvements | 3,982 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,783 | |||
Accumulated Depreciation | (830) | |||
FedEx [Member] | Lebanon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,492 | |||
Buildings, Fixtures and Improvements | 8,452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,944 | |||
Accumulated Depreciation | (2,381) | |||
FedEx [Member] | Northwood, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,410 | |||
Land | 674 | |||
Buildings, Fixtures and Improvements | 5,497 | |||
Costs Capitalized Subsequent to Acquisition | 486 | |||
Gross Amount Carried at December 31, 2017 | 6,657 | |||
Accumulated Depreciation | (995) | |||
FedEx [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 458 | |||
Buildings, Fixtures and Improvements | 8,695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,153 | |||
Accumulated Depreciation | (2,934) | |||
FedEx [Member] | Tulsa, OK 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,476 | |||
Buildings, Fixtures and Improvements | 18,054 | |||
Costs Capitalized Subsequent to Acquisition | 555 | |||
Gross Amount Carried at December 31, 2017 | 20,085 | |||
Accumulated Depreciation | (4,470) | |||
FedEx [Member] | Tinicum, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 32,180 | |||
Costs Capitalized Subsequent to Acquisition | 549 | |||
Gross Amount Carried at December 31, 2017 | 32,729 | |||
Accumulated Depreciation | (8,669) | |||
FedEx [Member] | Rapid City, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 305 | |||
Buildings, Fixtures and Improvements | 2,741 | |||
Costs Capitalized Subsequent to Acquisition | 4,584 | |||
Gross Amount Carried at December 31, 2017 | 7,630 | |||
Accumulated Depreciation | (1,162) | |||
FedEx [Member] | Blountvulle, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 562 | |||
Buildings, Fixtures and Improvements | 5,056 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,618 | |||
Accumulated Depreciation | (1,706) | |||
FedEx [Member] | Humboldt, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 239 | |||
Buildings, Fixtures and Improvements | 4,543 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,782 | |||
Accumulated Depreciation | (1,463) | |||
FedEx [Member] | Bryan, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,422 | |||
Buildings, Fixtures and Improvements | 4,763 | |||
Costs Capitalized Subsequent to Acquisition | 41 | |||
Gross Amount Carried at December 31, 2017 | 6,226 | |||
Accumulated Depreciation | (1,203) | |||
FedEx [Member] | Omak, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 1,425 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,677 | |||
Accumulated Depreciation | (450) | |||
FedEx [Member] | Wenatchee, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 266 | |||
Buildings, Fixtures and Improvements | 2,393 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,659 | |||
Accumulated Depreciation | (756) | |||
FedEx [Member] | Menomonee Falls, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,215 | |||
Buildings, Fixtures and Improvements | 14,555 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 18,770 | |||
Accumulated Depreciation | (1,315) | |||
FedEx [Member] | Parkersburg, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 193 | |||
Buildings, Fixtures and Improvements | 3,671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,864 | |||
Accumulated Depreciation | (1,159) | |||
Fire Mountain Buffet [Member] | Summerville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 245 | |||
Buildings, Fixtures and Improvements | 1,308 | |||
Costs Capitalized Subsequent to Acquisition | (1,241) | |||
Gross Amount Carried at December 31, 2017 | 312 | |||
Accumulated Depreciation | (47) | |||
Fire Mountain Buffet [Member] | Charleston, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 243 | |||
Buildings, Fixtures and Improvements | 1,305 | |||
Costs Capitalized Subsequent to Acquisition | (1,228) | |||
Gross Amount Carried at December 31, 2017 | 320 | |||
Accumulated Depreciation | (58) | |||
First Bank [Member] | Pinellas Park, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 630 | |||
Buildings, Fixtures and Improvements | 1,470 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at December 31, 2017 | 2,104 | |||
Accumulated Depreciation | (332) | |||
Fleming's Steakhouse [Member] | Englewood, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,152 | |||
Buildings, Fixtures and Improvements | 3,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,207 | |||
Accumulated Depreciation | (719) | |||
Flint Energy Technologies [Member] | Rhome, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 284 | |||
Buildings, Fixtures and Improvements | 1,752 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,036 | |||
Accumulated Depreciation | (283) | |||
Floor & Decor [Member] | McDonough, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,859 | |||
Buildings, Fixtures and Improvements | 7,711 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,570 | |||
Accumulated Depreciation | (248) | |||
Folsom Gateway II [Member] | Folsom, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 21,600 | |||
Land | 10,314 | |||
Buildings, Fixtures and Improvements | 27,983 | |||
Costs Capitalized Subsequent to Acquisition | 141 | |||
Gross Amount Carried at December 31, 2017 | 38,438 | |||
Accumulated Depreciation | (5,477) | |||
Food Lion [Member] | Moyock, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,269 | |||
Buildings, Fixtures and Improvements | 2,950 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,219 | |||
Accumulated Depreciation | (690) | |||
Forum Energy Technology [Member] | Guthrie, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 393 | |||
Buildings, Fixtures and Improvements | 1,305 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,698 | |||
Accumulated Depreciation | (219) | |||
Forum Energy Technology [Member] | Gainesville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 123 | |||
Buildings, Fixtures and Improvements | 6,019 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,142 | |||
Accumulated Depreciation | (973) | |||
Fresenius Medical Care [Member] | Bossier City, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 682 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 802 | |||
Accumulated Depreciation | (159) | |||
Fresenius Medical Care [Member] | Fairhope, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,035 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,035 | |||
Accumulated Depreciation | (426) | |||
Fresenius Medical Care [Member] | Foley, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 2,580 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,867 | |||
Accumulated Depreciation | (541) | |||
Fresenius Medical Care [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 2,505 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,783 | |||
Accumulated Depreciation | (525) | |||
Fresenius Medical Care [Member] | Defuniak Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 115 | |||
Buildings, Fixtures and Improvements | 2,180 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,295 | |||
Accumulated Depreciation | (457) | |||
Fresenius Medical Care [Member] | Aurora, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,294 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 2,584 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2017 | 2,886 | |||
Accumulated Depreciation | (642) | |||
Fresenius Medical Care [Member] | Chicago, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 588 | |||
Buildings, Fixtures and Improvements | 1,764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,352 | |||
Accumulated Depreciation | (438) | |||
Fresenius Medical Care [Member] | Waukegan, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 1,792 | |||
Costs Capitalized Subsequent to Acquisition | 61 | |||
Gross Amount Carried at December 31, 2017 | 1,947 | |||
Accumulated Depreciation | (453) | |||
Fresenius Medical Care [Member] | Peru, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 69 | |||
Buildings, Fixtures and Improvements | 1,305 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,374 | |||
Accumulated Depreciation | (327) | |||
Fresenius Medical Care [Member] | Caro, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 92 | |||
Buildings, Fixtures and Improvements | 1,744 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,836 | |||
Accumulated Depreciation | (437) | |||
Fresenius Medical Care [Member] | Jackson, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,948 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 2,603 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,740 | |||
Accumulated Depreciation | (653) | |||
Fresenius Medical Care [Member] | Albemarle, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 1,253 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,392 | |||
Accumulated Depreciation | (277) | |||
Fresenius Medical Care [Member] | Angiers, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 203 | |||
Buildings, Fixtures and Improvements | 1,152 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,355 | |||
Accumulated Depreciation | (255) | |||
Fresenius Medical Care [Member] | Asheboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,373 | |||
Land | 323 | |||
Buildings, Fixtures and Improvements | 2,903 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,226 | |||
Accumulated Depreciation | (642) | |||
Fresenius Medical Care [Member] | Clinton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 2,655 | |||
Costs Capitalized Subsequent to Acquisition | 3 | |||
Gross Amount Carried at December 31, 2017 | 2,797 | |||
Accumulated Depreciation | (566) | |||
Fresenius Medical Care [Member] | Fairmont, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 201 | |||
Buildings, Fixtures and Improvements | 1,819 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at December 31, 2017 | 2,026 | |||
Accumulated Depreciation | (387) | |||
Fresenius Medical Care [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 2,379 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,799 | |||
Accumulated Depreciation | (508) | |||
Fresenius Medical Care [Member] | Fayetteville, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 134 | |||
Buildings, Fixtures and Improvements | 2,551 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,685 | |||
Accumulated Depreciation | (545) | |||
Fresenius Medical Care [Member] | Fayetteville, NC 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 3,379 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,557 | |||
Accumulated Depreciation | (721) | |||
Fresenius Medical Care [Member] | Lumberton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 2,216 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,333 | |||
Accumulated Depreciation | (473) | |||
Fresenius Medical Care [Member] | Pembroke, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 1,547 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,628 | |||
Accumulated Depreciation | (330) | |||
Fresenius Medical Care [Member] | Red Springs, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 1,913 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,014 | |||
Accumulated Depreciation | (408) | |||
Fresenius Medical Care [Member] | Roseboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 74 | |||
Buildings, Fixtures and Improvements | 1,404 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,478 | |||
Accumulated Depreciation | (300) | |||
Fresenius Medical Care [Member] | St. Pauls, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 1,389 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,462 | |||
Accumulated Depreciation | (296) | |||
Fresenius Medical Care [Member] | Taylorsville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 275 | |||
Buildings, Fixtures and Improvements | 1,099 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,374 | |||
Accumulated Depreciation | (243) | |||
Fresenius Medical Care [Member] | Warsaw, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 75 | |||
Buildings, Fixtures and Improvements | 1,428 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,503 | |||
Accumulated Depreciation | (341) | |||
Fresenius Medical Care [Member] | Kings Mills, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 399 | |||
Buildings, Fixtures and Improvements | 598 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at December 31, 2017 | 1,003 | |||
Accumulated Depreciation | (151) | |||
Fresenius Medical Care [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 377 | |||
Buildings, Fixtures and Improvements | 1,132 | |||
Costs Capitalized Subsequent to Acquisition | (42) | |||
Gross Amount Carried at December 31, 2017 | 1,467 | |||
Accumulated Depreciation | (246) | |||
The Fresh Market [Member] | Winston-Salem, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 4,562 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,758 | |||
Accumulated Depreciation | (843) | |||
Fresh Thyme Farmers Market [Member] | Canton, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,361 | |||
Buildings, Fixtures and Improvements | 6,976 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,337 | |||
Accumulated Depreciation | (134) | |||
Front Range Community College [Member] | Longmont, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 407 | |||
Buildings, Fixtures and Improvements | 2,428 | |||
Costs Capitalized Subsequent to Acquisition | 55 | |||
Gross Amount Carried at December 31, 2017 | 2,890 | |||
Accumulated Depreciation | (601) | |||
Front Range Community College [Member] | Longmont, CO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,150 | |||
Buildings, Fixtures and Improvements | 9,067 | |||
Costs Capitalized Subsequent to Acquisition | 609 | |||
Gross Amount Carried at December 31, 2017 | 10,826 | |||
Accumulated Depreciation | (2,262) | |||
Furr's [Member] | Garland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,529 | |||
Buildings, Fixtures and Improvements | 3,715 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,244 | |||
Accumulated Depreciation | (967) | |||
Gainsville Fuel [Member] | Cleburne, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 70 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 70 | |||
Accumulated Depreciation | 0 | |||
Gastro Pub [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 27,604 | |||
Land | 1,253 | |||
Buildings, Fixtures and Improvements | 70,274 | |||
Costs Capitalized Subsequent to Acquisition | 1,869 | |||
Gross Amount Carried at December 31, 2017 | 73,396 | |||
Accumulated Depreciation | (14,021) | |||
GE Aviation [Member] | Auburn, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 24,133 | |||
Land | 1,627 | |||
Buildings, Fixtures and Improvements | 30,920 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 32,547 | |||
Accumulated Depreciation | (8,259) | |||
GE Engine [Member] | Winfield, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,078 | |||
Buildings, Fixtures and Improvements | 5,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,165 | |||
Accumulated Depreciation | (3,207) | |||
General Electric [Member] | Longmont, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,402 | |||
Buildings, Fixtures and Improvements | 15,640 | |||
Costs Capitalized Subsequent to Acquisition | 855 | |||
Gross Amount Carried at December 31, 2017 | 17,897 | |||
Accumulated Depreciation | (4,002) | |||
General Mills [Member] | Geneva, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 7,457 | |||
Buildings, Fixtures and Improvements | 22,371 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 29,828 | |||
Accumulated Depreciation | (7,340) | |||
General Mills [Member] | Fort Wayne, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,533 | |||
Buildings, Fixtures and Improvements | 48,130 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 50,663 | |||
Accumulated Depreciation | (15,051) | |||
General Service Administration [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 268 | |||
Buildings, Fixtures and Improvements | 5,095 | |||
Costs Capitalized Subsequent to Acquisition | 49 | |||
Gross Amount Carried at December 31, 2017 | 5,412 | |||
Accumulated Depreciation | (1,501) | |||
General Service Administration [Member] | Craig, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 1,159 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 1,304 | |||
Accumulated Depreciation | (362) | |||
General Service Administration [Member] | Cocoa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 500 | |||
Land | 253 | |||
Buildings, Fixtures and Improvements | 1,435 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2017 | 1,703 | |||
Accumulated Depreciation | (450) | |||
General Service Administration [Member] | Grangeville, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,100 | |||
Land | 317 | |||
Buildings, Fixtures and Improvements | 6,023 | |||
Costs Capitalized Subsequent to Acquisition | 27 | |||
Gross Amount Carried at December 31, 2017 | 6,367 | |||
Accumulated Depreciation | (1,824) | |||
General Service Administration [Member] | Freeport, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 843 | |||
Buildings, Fixtures and Improvements | 3,372 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,215 | |||
Accumulated Depreciation | (1,040) | |||
General Service Administration [Member] | Plattsburgh, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 508 | |||
Buildings, Fixtures and Improvements | 4,572 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,080 | |||
Accumulated Depreciation | (1,344) | |||
General Service Administration [Member] | Warren, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 341 | |||
Buildings, Fixtures and Improvements | 3,114 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,455 | |||
Accumulated Depreciation | (919) | |||
General Service Administration [Member] | Ponce, PR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,780 | |||
Buildings, Fixtures and Improvements | 9,313 | |||
Costs Capitalized Subsequent to Acquisition | (4,560) | |||
Gross Amount Carried at December 31, 2017 | 6,533 | |||
Accumulated Depreciation | (444) | |||
General Service Administration [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 477 | |||
Buildings, Fixtures and Improvements | 4,294 | |||
Costs Capitalized Subsequent to Acquisition | (4) | |||
Gross Amount Carried at December 31, 2017 | 4,767 | |||
Accumulated Depreciation | (1,274) | |||
General Service Administration [Member] | Gloucester, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 1,628 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,915 | |||
Accumulated Depreciation | (479) | |||
Giant Eagle [Member] | Gahanna, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,549 | |||
Buildings, Fixtures and Improvements | 16,736 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 20,285 | |||
Accumulated Depreciation | (3,059) | |||
Giant Eagle [Member] | Lancaster, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,210 | |||
Buildings, Fixtures and Improvements | 15,649 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 17,859 | |||
Accumulated Depreciation | (2,780) | |||
Glen's Market [Member] | Manistee, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 294 | |||
Buildings, Fixtures and Improvements | 6,694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,988 | |||
Accumulated Depreciation | (1,359) | |||
Globe Energy Services [Member] | Hobbs, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 358 | |||
Buildings, Fixtures and Improvements | 1,129 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,487 | |||
Accumulated Depreciation | (214) | |||
Globe Energy Services [Member] | Big Springs, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 426 | |||
Buildings, Fixtures and Improvements | 599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,025 | |||
Accumulated Depreciation | (117) | |||
Globe Energy Services [Member] | Levelland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 42 | |||
Buildings, Fixtures and Improvements | 1,887 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,929 | |||
Accumulated Depreciation | (353) | |||
Globe Energy Services [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,063 | |||
Buildings, Fixtures and Improvements | 528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,591 | |||
Accumulated Depreciation | (103) | |||
Globe Energy Services [Member] | Midland, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,013 | |||
Buildings, Fixtures and Improvements | 968 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,981 | |||
Accumulated Depreciation | (167) | |||
Globe Energy Services [Member] | Monahans, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 50 | |||
Buildings, Fixtures and Improvements | 538 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 588 | |||
Accumulated Depreciation | (102) | |||
Globe Energy Services [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 1,259 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,363 | |||
Accumulated Depreciation | (194) | |||
Globe Energy Services [Member] | Odessa, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 3,891 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,391 | |||
Accumulated Depreciation | (741) | |||
Globe Energy Services [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 821 | |||
Buildings, Fixtures and Improvements | 1,658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,479 | |||
Accumulated Depreciation | (284) | |||
Globe Energy Services [Member] | Snyder, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 466 | |||
Buildings, Fixtures and Improvements | 588 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,054 | |||
Accumulated Depreciation | (119) | |||
Globe Energy Services [Member] | Snyder, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 174 | |||
Buildings, Fixtures and Improvements | 1,189 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,363 | |||
Accumulated Depreciation | (189) | |||
GM Financial [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 7,901 | |||
Buildings, Fixtures and Improvements | 35,553 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 43,454 | |||
Accumulated Depreciation | (8,007) | |||
Golden Corral [Member] | Bristol, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 750 | |||
Buildings, Fixtures and Improvements | 2,276 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,026 | |||
Accumulated Depreciation | (582) | |||
Golden Corral [Member] | Evansville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 670 | |||
Buildings, Fixtures and Improvements | 2,707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,377 | |||
Accumulated Depreciation | (692) | |||
Golden Corral [Member] | Kokomo, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 780 | |||
Buildings, Fixtures and Improvements | 2,107 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,887 | |||
Accumulated Depreciation | (539) | |||
Golden Corral [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 3,890 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,170 | |||
Accumulated Depreciation | (994) | |||
Golden Corral [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 644 | |||
Buildings, Fixtures and Improvements | 1,702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,346 | |||
Accumulated Depreciation | (379) | |||
Golden Corral [Member] | Cullman, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 847 | |||
Buildings, Fixtures and Improvements | 2,390 | |||
Costs Capitalized Subsequent to Acquisition | (2,143) | |||
Gross Amount Carried at December 31, 2017 | 1,094 | |||
Accumulated Depreciation | (96) | |||
Golden Corral [Member] | Gilbert, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 871 | |||
Buildings, Fixtures and Improvements | 2,910 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,781 | |||
Accumulated Depreciation | (758) | |||
Golden Corral [Member] | Goodyear, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 686 | |||
Buildings, Fixtures and Improvements | 1,939 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,625 | |||
Accumulated Depreciation | (505) | |||
Golden Corral [Member] | Surprise, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,258 | |||
Buildings, Fixtures and Improvements | 4,068 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,326 | |||
Accumulated Depreciation | (1,059) | |||
Golden Corral [Member] | Bakersfield, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,664 | |||
Buildings, Fixtures and Improvements | 2,078 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,742 | |||
Accumulated Depreciation | (533) | |||
Golden Corral [Member] | Palatka, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 853 | |||
Buildings, Fixtures and Improvements | 1,048 | |||
Costs Capitalized Subsequent to Acquisition | (471) | |||
Gross Amount Carried at December 31, 2017 | 1,430 | |||
Accumulated Depreciation | (120) | |||
Golden Corral [Member] | Albany, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,863 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,323 | |||
Accumulated Depreciation | (476) | |||
Golden Corral [Member] | Brunswick, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 2,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,483 | |||
Accumulated Depreciation | (535) | |||
Golden Corral [Member] | Council Bluffs, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,140 | |||
Buildings, Fixtures and Improvements | 1,460 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,600 | |||
Accumulated Depreciation | (373) | |||
Golden Corral [Member] | Clarksville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,061 | |||
Buildings, Fixtures and Improvements | 1,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,405 | |||
Accumulated Depreciation | (399) | |||
Golden Corral [Member] | Richmond, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 728 | |||
Buildings, Fixtures and Improvements | 723 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,451 | |||
Accumulated Depreciation | (185) | |||
Golden Corral [Member] | Wichita, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 1,306 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,866 | |||
Accumulated Depreciation | (307) | |||
Golden Corral [Member] | Henderson, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,586 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,186 | |||
Accumulated Depreciation | (405) | |||
Golden Corral [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,020 | |||
Buildings, Fixtures and Improvements | 1,173 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,193 | |||
Accumulated Depreciation | (276) | |||
Golden Corral [Member] | Owensboro, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,244 | |||
Buildings, Fixtures and Improvements | 1,656 | |||
Costs Capitalized Subsequent to Acquisition | (1,941) | |||
Gross Amount Carried at December 31, 2017 | 959 | |||
Accumulated Depreciation | (71) | |||
Golden Corral [Member] | Coon Rapids, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,611 | |||
Buildings, Fixtures and Improvements | 2,188 | |||
Costs Capitalized Subsequent to Acquisition | (2,893) | |||
Gross Amount Carried at December 31, 2017 | 906 | |||
Accumulated Depreciation | (60) | |||
Golden Corral [Member] | Independence, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,425 | |||
Buildings, Fixtures and Improvements | 2,437 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,862 | |||
Accumulated Depreciation | (574) | |||
Golden Corral [Member] | Flowood, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 680 | |||
Buildings, Fixtures and Improvements | 2,730 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,410 | |||
Accumulated Depreciation | (698) | |||
Golden Corral [Member] | Horn Lake, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 925 | |||
Buildings, Fixtures and Improvements | 2,463 | |||
Costs Capitalized Subsequent to Acquisition | (2,319) | |||
Gross Amount Carried at December 31, 2017 | 1,069 | |||
Accumulated Depreciation | (93) | |||
Golden Corral [Member] | Aberdeen, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 690 | |||
Buildings, Fixtures and Improvements | 1,566 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,256 | |||
Accumulated Depreciation | (400) | |||
Golden Corral [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 840 | |||
Buildings, Fixtures and Improvements | 2,319 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,159 | |||
Accumulated Depreciation | (593) | |||
Golden Corral [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 2,658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,918 | |||
Accumulated Depreciation | (679) | |||
Golden Corral [Member] | Bellevue, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 520 | |||
Buildings, Fixtures and Improvements | 1,433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,953 | |||
Accumulated Depreciation | (366) | |||
Golden Corral [Member] | Lincoln, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 2,930 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,230 | |||
Accumulated Depreciation | (749) | |||
Golden Corral [Member] | Farmington, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 3,174 | |||
Costs Capitalized Subsequent to Acquisition | (2,023) | |||
Gross Amount Carried at December 31, 2017 | 1,421 | |||
Accumulated Depreciation | (106) | |||
Golden Corral [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 640 | |||
Buildings, Fixtures and Improvements | 2,133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,773 | |||
Accumulated Depreciation | (438) | |||
Golden Corral [Member] | Beavercreek, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 713 | |||
Buildings, Fixtures and Improvements | 1,858 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,571 | |||
Accumulated Depreciation | (367) | |||
Golden Corral [Member] | Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 647 | |||
Buildings, Fixtures and Improvements | 2,135 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,782 | |||
Accumulated Depreciation | (465) | |||
Golden Corral [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 694 | |||
Buildings, Fixtures and Improvements | 2,066 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,760 | |||
Accumulated Depreciation | (444) | |||
Golden Corral [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,109 | |||
Buildings, Fixtures and Improvements | 2,315 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,424 | |||
Accumulated Depreciation | (462) | |||
Golden Corral [Member] | Columbus, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 770 | |||
Buildings, Fixtures and Improvements | 2,476 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,246 | |||
Accumulated Depreciation | (633) | |||
Golden Corral [Member] | Dayton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 579 | |||
Buildings, Fixtures and Improvements | 1,429 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,008 | |||
Accumulated Depreciation | (308) | |||
Golden Corral [Member] | Dayton, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 774 | |||
Buildings, Fixtures and Improvements | 2,766 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,540 | |||
Accumulated Depreciation | $ (583) |
Schedule III - Real Estate a163
Schedule III - Real Estate and Accumulated Depreciation - Section 12 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Golden Corral [Member] | Elyria, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,167 | |||
Buildings, Fixtures and Improvements | 1,599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,766 | |||
Accumulated Depreciation | (325) | |||
Golden Corral [Member] | Fairfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 859 | |||
Buildings, Fixtures and Improvements | 1,135 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,994 | |||
Accumulated Depreciation | (240) | |||
Golden Corral [Member] | Grove City, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 926 | |||
Buildings, Fixtures and Improvements | 1,859 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,785 | |||
Accumulated Depreciation | (380) | |||
Golden Corral [Member] | Northfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 947 | |||
Buildings, Fixtures and Improvements | 1,061 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,008 | |||
Accumulated Depreciation | (210) | |||
Golden Corral [Member] | Ontario, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 616 | |||
Buildings, Fixtures and Improvements | 2,412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,028 | |||
Accumulated Depreciation | (518) | |||
Golden Corral [Member] | Springfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 619 | |||
Buildings, Fixtures and Improvements | 1,142 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,761 | |||
Accumulated Depreciation | (227) | |||
Golden Corral [Member] | Toledo, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 838 | |||
Buildings, Fixtures and Improvements | 3,333 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,171 | |||
Accumulated Depreciation | (664) | |||
Golden Corral [Member] | Zanesville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 487 | |||
Buildings, Fixtures and Improvements | 2,030 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,517 | |||
Accumulated Depreciation | (529) | |||
Golden Corral [Member] | Midwest City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,175 | |||
Buildings, Fixtures and Improvements | 1,708 | |||
Costs Capitalized Subsequent to Acquisition | (983) | |||
Gross Amount Carried at December 31, 2017 | 1,900 | |||
Accumulated Depreciation | (172) | |||
Golden Corral [Member] | Norman, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 345 | |||
Buildings, Fixtures and Improvements | 2,107 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,452 | |||
Accumulated Depreciation | (549) | |||
Golden Corral [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 3,890 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,170 | |||
Accumulated Depreciation | (994) | |||
Golden Corral [Member] | Monroeville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,647 | |||
Buildings, Fixtures and Improvements | 849 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,496 | |||
Accumulated Depreciation | (130) | |||
Golden Corral [Member] | Rock Hill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 2,130 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,450 | |||
Accumulated Depreciation | (544) | |||
Golden Corral [Member] | Cookeville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 800 | |||
Buildings, Fixtures and Improvements | 1,937 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,737 | |||
Accumulated Depreciation | (495) | |||
Golden Corral [Member] | Baytown, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 596 | |||
Buildings, Fixtures and Improvements | 1,788 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,384 | |||
Accumulated Depreciation | (421) | |||
Golden Corral [Member] | College Station, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,265 | |||
Buildings, Fixtures and Improvements | 1,718 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,983 | |||
Accumulated Depreciation | (447) | |||
Golden Corral [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,147 | |||
Buildings, Fixtures and Improvements | 2,447 | |||
Costs Capitalized Subsequent to Acquisition | (64) | |||
Gross Amount Carried at December 31, 2017 | 3,530 | |||
Accumulated Depreciation | (637) | |||
Golden Corral [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 644 | |||
Buildings, Fixtures and Improvements | 1,702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,346 | |||
Accumulated Depreciation | (379) | |||
Golden Corral [Member] | Spring, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,342 | |||
Buildings, Fixtures and Improvements | 1,207 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,549 | |||
Accumulated Depreciation | (331) | |||
Golden Corral [Member] | Texarkana, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 758 | |||
Buildings, Fixtures and Improvements | 3,031 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,789 | |||
Accumulated Depreciation | (713) | |||
Golden Corral [Member] | Bristol, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 750 | |||
Buildings, Fixtures and Improvements | 2,276 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,026 | |||
Accumulated Depreciation | (582) | |||
Golden Corral [Member] | Beckley, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,248 | |||
Buildings, Fixtures and Improvements | 2,258 | |||
Costs Capitalized Subsequent to Acquisition | (2,507) | |||
Gross Amount Carried at December 31, 2017 | 999 | |||
Accumulated Depreciation | (82) | |||
Golden Corral [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 694 | |||
Buildings, Fixtures and Improvements | 2,066 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,760 | |||
Accumulated Depreciation | (444) | |||
Golden Corral [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 640 | |||
Buildings, Fixtures and Improvements | 2,133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,773 | |||
Accumulated Depreciation | (438) | |||
Golden Corral [Member] | Columbus, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 770 | |||
Buildings, Fixtures and Improvements | 2,476 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,246 | |||
Accumulated Depreciation | (633) | |||
Goodyear [Member] | Cumming, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 534 | |||
Buildings, Fixtures and Improvements | 2,516 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,050 | |||
Accumulated Depreciation | (490) | |||
Goodyear [Member] | Cumming, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,085 | |||
Buildings, Fixtures and Improvements | 1,915 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,000 | |||
Accumulated Depreciation | (396) | |||
Goodyear [Member] | McDonough, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 11,033 | |||
Land | 1,797 | |||
Buildings, Fixtures and Improvements | 21,264 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 23,061 | |||
Accumulated Depreciation | (5,199) | |||
Goodyear [Member] | Stockbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 13,432 | |||
Land | 1,222 | |||
Buildings, Fixtures and Improvements | 32,119 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 33,341 | |||
Accumulated Depreciation | (8,117) | |||
Goodyear [Member] | Dekalb, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 20,147 | |||
Land | 4,476 | |||
Buildings, Fixtures and Improvements | 44,516 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 48,992 | |||
Accumulated Depreciation | (11,245) | |||
Goodyear [Member] | Lockbourne, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 13,144 | |||
Land | 3,107 | |||
Buildings, Fixtures and Improvements | 28,868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 31,975 | |||
Accumulated Depreciation | (6,984) | |||
Goodyear [Member] | York, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 22,834 | |||
Land | 1,980 | |||
Buildings, Fixtures and Improvements | 53,396 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 55,376 | |||
Accumulated Depreciation | (12,766) | |||
Goodyear [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 656 | |||
Buildings, Fixtures and Improvements | 2,077 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,733 | |||
Accumulated Depreciation | (413) | |||
Goodyear [Member] | Corpus Christi, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 753 | |||
Buildings, Fixtures and Improvements | 1,737 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,490 | |||
Accumulated Depreciation | (337) | |||
Goodyear [Member] | Terrell, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 15,350 | |||
Land | 2,516 | |||
Buildings, Fixtures and Improvements | 34,804 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 37,320 | |||
Accumulated Depreciation | (8,779) | |||
The Gorilla Glue Company [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 5,563 | |||
Buildings, Fixtures and Improvements | 34,887 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 40,450 | |||
Accumulated Depreciation | (468) | |||
Grandy's [Member] | Ardmore, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 454 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Moore, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 428 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 748 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 380 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 640 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Oklahoma City, OK 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 289 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 609 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 734 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 734 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Carrollton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 773 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (178) | |||
Gross Amount Carried at December 31, 2017 | 595 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Carrollton, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 847 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 847 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 725 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 725 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Dallas, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 357 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 357 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 777 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 777 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Fort Worth, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 811 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 811 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Garland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 623 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 623 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Garland, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 859 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 859 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Greenville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 847 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 847 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Irving, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 871 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 871 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Lancaster, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 780 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 780 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Mesquite, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 871 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 871 | |||
Accumulated Depreciation | 0 | |||
Grandy's [Member] | Plano, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 871 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 871 | |||
Accumulated Depreciation | 0 | |||
Greene's Energy Group [Member] | Broussard, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 455 | |||
Buildings, Fixtures and Improvements | 6,022 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,477 | |||
Accumulated Depreciation | (833) | |||
Habanero's Mexican [Member] | Hueytown, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 60 | |||
Buildings, Fixtures and Improvements | 639 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 699 | |||
Accumulated Depreciation | (163) | |||
Hanesbrands [Member] | Rural Hall, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 18,100 | |||
Land | 1,798 | |||
Buildings, Fixtures and Improvements | 41,214 | |||
Costs Capitalized Subsequent to Acquisition | (50) | |||
Gross Amount Carried at December 31, 2017 | 42,962 | |||
Accumulated Depreciation | (7,406) | |||
Hanesbrands [Member] | Rural Hall, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 17,990 | |||
Land | 1,082 | |||
Buildings, Fixtures and Improvements | 22,565 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 23,647 | |||
Accumulated Depreciation | (7,169) | |||
Hardee's [Member] | Morrilton, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 175 | |||
Buildings, Fixtures and Improvements | 937 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,112 | |||
Accumulated Depreciation | (197) | |||
Hardee's [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 875 | |||
Buildings, Fixtures and Improvements | 583 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,458 | |||
Accumulated Depreciation | (137) | |||
Hardee's [Member] | Pace, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 419 | |||
Buildings, Fixtures and Improvements | 435 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 854 | |||
Accumulated Depreciation | (110) | |||
Hardee's [Member] | Willston, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 395 | |||
Buildings, Fixtures and Improvements | 553 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 948 | |||
Accumulated Depreciation | (139) | |||
Hardee's [Member] | Bremen, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 518 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 647 | |||
Accumulated Depreciation | (122) | |||
Hardee's [Member] | Canton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 488 | |||
Buildings, Fixtures and Improvements | 539 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,027 | |||
Accumulated Depreciation | (136) | |||
Hardee's [Member] | Mount Vernon, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 480 | |||
Costs Capitalized Subsequent to Acquisition | (6) | |||
Gross Amount Carried at December 31, 2017 | 794 | |||
Accumulated Depreciation | (121) | |||
Hardee's [Member] | Indian Trail, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 777 | |||
Buildings, Fixtures and Improvements | 553 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,330 | |||
Accumulated Depreciation | (134) | |||
Hardee's [Member] | Old Fort, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 904 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,204 | |||
Accumulated Depreciation | (223) | |||
Hardee's [Member] | Sparta, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 372 | |||
Buildings, Fixtures and Improvements | 346 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 718 | |||
Accumulated Depreciation | (87) | |||
Hardee's [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 483 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 690 | |||
Accumulated Depreciation | (113) | |||
Hardee's [Member] | Jefferson, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 363 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 605 | |||
Accumulated Depreciation | (85) | |||
Hardee's [Member] | Minerva, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 535 | |||
Accumulated Depreciation | (76) | |||
Hardee's [Member] | Seville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 151 | |||
Buildings, Fixtures and Improvements | 454 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 605 | |||
Accumulated Depreciation | (107) | |||
Hardee's [Member] | Aiken, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 450 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 670 | |||
Accumulated Depreciation | (111) | |||
Hardee's [Member] | Chapin, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 741 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,121 | |||
Accumulated Depreciation | (183) | |||
Hardee's [Member] | Chester, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 586 | |||
Buildings, Fixtures and Improvements | 563 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,149 | |||
Accumulated Depreciation | (104) | |||
Hardee's [Member] | Bloomingdale, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 844 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,114 | |||
Accumulated Depreciation | (208) | |||
Hardee's [Member] | Clinton, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,283 | |||
Accumulated Depreciation | (221) | |||
Hardee's [Member] | Crossville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 689 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 989 | |||
Accumulated Depreciation | (170) | |||
Hardee's [Member] | Erwin, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 346 | |||
Buildings, Fixtures and Improvements | 406 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 752 | |||
Accumulated Depreciation | (102) | |||
Hardee's [Member] | Morristown, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 431 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 784 | |||
Accumulated Depreciation | (101) | |||
Hardee's [Member] | Springfield, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 515 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 858 | |||
Accumulated Depreciation | (121) | |||
Hardee's / Red Burrito [Member] | Attalla, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,116 | |||
Accumulated Depreciation | (221) | |||
Harley Davidson [Member] | Round Rock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,688 | |||
Buildings, Fixtures and Improvements | 9,563 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,251 | |||
Accumulated Depreciation | (2,537) | |||
Harps Grocery [Member] | Cabot, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 4,664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,934 | |||
Accumulated Depreciation | (989) | |||
Harps Grocery [Member] | Haskell, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 499 | |||
Buildings, Fixtures and Improvements | 3,281 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,780 | |||
Accumulated Depreciation | (685) | |||
Harps Grocery [Member] | Hot Springs, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 592 | |||
Buildings, Fixtures and Improvements | 4,353 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,945 | |||
Accumulated Depreciation | (904) | |||
Harps Grocery [Member] | Hot Springs, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 839 | |||
Buildings, Fixtures and Improvements | 4,486 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,325 | |||
Accumulated Depreciation | (887) | |||
Harps Grocery [Member] | Searcy, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 705 | |||
Buildings, Fixtures and Improvements | 4,159 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,864 | |||
Accumulated Depreciation | (835) | |||
Harps Grocery [Member] | West Fork, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 635 | |||
Buildings, Fixtures and Improvements | 4,708 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,343 | |||
Accumulated Depreciation | (951) | |||
Harps Grocery [Member] | Poplar Bluff, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 572 | |||
Buildings, Fixtures and Improvements | 2,991 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at December 31, 2017 | 3,567 | |||
Accumulated Depreciation | (290) | |||
Harps Grocery [Member] | Inola, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 130 | |||
Buildings, Fixtures and Improvements | 3,387 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,517 | |||
Accumulated Depreciation | (680) | |||
Harris Teeter [Member] | Durham, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,910 | |||
Land | 3,239 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,239 | |||
Accumulated Depreciation | 0 | |||
HD Supply [Member] | Santee, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,400 | |||
Buildings, Fixtures and Improvements | 7,312 | |||
Costs Capitalized Subsequent to Acquisition | 430 | |||
Gross Amount Carried at December 31, 2017 | 10,142 | |||
Accumulated Depreciation | (1,908) | |||
Healthnow [Member] | Buffalo, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 41,555 | |||
Land | 2,569 | |||
Buildings, Fixtures and Improvements | 89,399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 91,968 | |||
Accumulated Depreciation | (13,871) | |||
Helmer Scientific [Member] | Noblesville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,431 | |||
Buildings, Fixtures and Improvements | 10,699 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 12,130 | |||
Accumulated Depreciation | (137) | |||
Hobby Lobby [Member] | Algonquin, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 998 | |||
Buildings, Fixtures and Improvements | 4,580 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,578 | |||
Accumulated Depreciation | (76) | |||
Hobby Lobby [Member] | Avon, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,439 | |||
Buildings, Fixtures and Improvements | 5,855 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,294 | |||
Accumulated Depreciation | (1,129) | |||
Hobby Lobby [Member] | Kannapolis, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,929 | |||
Buildings, Fixtures and Improvements | 4,227 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,156 | |||
Accumulated Depreciation | (849) | |||
Hobby Lobby [Member] | Columbia, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 951 | |||
Buildings, Fixtures and Improvements | 2,467 | |||
Costs Capitalized Subsequent to Acquisition | 38 | |||
Gross Amount Carried at December 31, 2017 | 3,456 | |||
Accumulated Depreciation | (563) | |||
Hobby Lobby [Member] | Logan, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,683 | |||
Buildings, Fixtures and Improvements | 3,079 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,762 | |||
Accumulated Depreciation | (671) | |||
Home Depot [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,911 | |||
Buildings, Fixtures and Improvements | 15,463 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 18,374 | |||
Accumulated Depreciation | (4,986) | |||
Home Depot [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 6,251 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,251 | |||
Accumulated Depreciation | 0 | |||
Home Depot [Member] | San Diego, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 6,650 | |||
Land | 12,518 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 12,518 | |||
Accumulated Depreciation | 0 | |||
Home Depot [Member] | Evans, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,583 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,583 | |||
Accumulated Depreciation | 0 | |||
Home Depot [Member] | Kennesaw, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,809 | |||
Buildings, Fixtures and Improvements | 12,331 | |||
Costs Capitalized Subsequent to Acquisition | 1 | |||
Gross Amount Carried at December 31, 2017 | 14,141 | |||
Accumulated Depreciation | (2,203) | |||
Home Depot [Member] | Slidell, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,996 | |||
Land | 5,131 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,131 | |||
Accumulated Depreciation | 0 | |||
Home Depot [Member] | Las Vegas, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 7,907 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,907 | |||
Accumulated Depreciation | 0 | |||
Home Depot [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,599 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,599 | |||
Accumulated Depreciation | 0 | |||
Home Depot [Member] | Winchester, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,955 | |||
Buildings, Fixtures and Improvements | 18,405 | |||
Costs Capitalized Subsequent to Acquisition | 1,136 | |||
Gross Amount Carried at December 31, 2017 | 23,496 | |||
Accumulated Depreciation | (5,339) | |||
Home Town Buffet [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,176 | |||
Buildings, Fixtures and Improvements | 8,565 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,741 | |||
Accumulated Depreciation | (9) | |||
Home Town Buffet [Member] | Rialto, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 265 | |||
Buildings, Fixtures and Improvements | 1,261 | |||
Costs Capitalized Subsequent to Acquisition | (1,046) | |||
Gross Amount Carried at December 31, 2017 | 480 | |||
Accumulated Depreciation | (108) | |||
Home Town Buffet [Member] | Santa Maria, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 1,006 | |||
Costs Capitalized Subsequent to Acquisition | (763) | |||
Gross Amount Carried at December 31, 2017 | 434 | |||
Accumulated Depreciation | (55) | |||
Home Town Buffet [Member] | Newark, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 177 | |||
Buildings, Fixtures and Improvements | 1,129 | |||
Costs Capitalized Subsequent to Acquisition | (739) | |||
Gross Amount Carried at December 31, 2017 | 567 | |||
Accumulated Depreciation | (95) | |||
Home Town Buffet [Member] | Union Gap, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 253 | |||
Buildings, Fixtures and Improvements | 1,320 | |||
Costs Capitalized Subsequent to Acquisition | (1,223) | |||
Gross Amount Carried at December 31, 2017 | 350 | |||
Accumulated Depreciation | (75) | |||
Huntington National Bank [Member] | Jefferson, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 255 | |||
Buildings, Fixtures and Improvements | 765 | |||
Costs Capitalized Subsequent to Acquisition | 7 | |||
Gross Amount Carried at December 31, 2017 | 1,027 | |||
Accumulated Depreciation | (173) | |||
Huntington National Bank [Member] | Conneaut, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 477 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at December 31, 2017 | 688 | |||
Accumulated Depreciation | (108) | |||
Hy-Vee [Member] | Vermillion, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,922 | |||
Land | 409 | |||
Buildings, Fixtures and Improvements | 3,684 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,093 | |||
Accumulated Depreciation | (1,219) | |||
IFM Efectors [Member] | Malvern, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,816 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 9,747 | |||
Gross Amount Carried at December 31, 2017 | 11,563 | |||
Accumulated Depreciation | (840) | |||
Igloo [Member] | Katy, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 5,617 | |||
Buildings, Fixtures and Improvements | 38,470 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 44,087 | |||
Accumulated Depreciation | (6,887) | |||
IHOP [Member] | Baytown, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 698 | |||
Buildings, Fixtures and Improvements | 1,297 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,995 | |||
Accumulated Depreciation | (305) | |||
IHOP [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 760 | |||
Buildings, Fixtures and Improvements | 2,462 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,222 | |||
Accumulated Depreciation | (629) | |||
IHOP [Member] | Corpus Christi, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,176 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,176 | |||
Accumulated Depreciation | 0 | |||
IHOP [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 1,879 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,439 | |||
Accumulated Depreciation | (480) | |||
IHOP [Member] | Auburn, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,111 | |||
Buildings, Fixtures and Improvements | 933 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,044 | |||
Accumulated Depreciation | (243) | |||
IHOP [Member] | Homewood, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 610 | |||
Buildings, Fixtures and Improvements | 1,762 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,372 | |||
Accumulated Depreciation | (450) | |||
IHOP [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 941 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (517) | |||
Gross Amount Carried at December 31, 2017 | 424 | |||
Accumulated Depreciation | 0 | |||
IHOP [Member] | Castle Rock, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 2,334 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,654 | |||
Accumulated Depreciation | (597) | |||
IHOP [Member] | Greeley, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 1,538 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,658 | |||
Accumulated Depreciation | (393) | |||
IHOP [Member] | Loveland, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 1,534 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,715 | |||
Accumulated Depreciation | (53) | |||
IHOP [Member] | Pueblo, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,589 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,919 | |||
Accumulated Depreciation | (406) | |||
IHOP [Member] | Bossier City, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 541 | |||
Buildings, Fixtures and Improvements | 1,342 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,883 | |||
Accumulated Depreciation | (349) | |||
IHOP [Member] | Natchitoches, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 750 | |||
Buildings, Fixtures and Improvements | 89 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 839 | |||
Accumulated Depreciation | (23) | |||
IHOP [Member] | Roseville, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 1,071 | |||
Costs Capitalized Subsequent to Acquisition | 125 | |||
Gross Amount Carried at December 31, 2017 | 1,536 | |||
Accumulated Depreciation | (275) | |||
IHOP [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 630 | |||
Buildings, Fixtures and Improvements | 1,002 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,632 | |||
Accumulated Depreciation | (256) | |||
IHOP [Member] | Southaven, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 2,108 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,458 | |||
Accumulated Depreciation | (539) | |||
IHOP [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 610 | |||
Buildings, Fixtures and Improvements | 1,551 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,161 | |||
Accumulated Depreciation | (396) | |||
IHOP [Member] | Clarksville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 1,346 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,876 | |||
Accumulated Depreciation | (344) | |||
IHOP [Member] | Murfreesboro, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,687 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,287 | |||
Accumulated Depreciation | (431) | |||
IHOP [Member] | Killeen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 1,028 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,408 | |||
Accumulated Depreciation | (263) | |||
IHOP [Member] | Lake Jackson, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 2,018 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,388 | |||
Accumulated Depreciation | (516) | |||
IHOP [Member] | Leon Valley, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 650 | |||
Buildings, Fixtures and Improvements | 2,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,705 | |||
Accumulated Depreciation | (665) | |||
IHOP [Member] | Auburn, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 780 | |||
Buildings, Fixtures and Improvements | 1,878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,658 | |||
Accumulated Depreciation | (480) | |||
Ingersoll Rand [Member] | Annandale, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,367 | |||
Buildings, Fixtures and Improvements | 14,223 | |||
Costs Capitalized Subsequent to Acquisition | (90) | |||
Gross Amount Carried at December 31, 2017 | 15,500 | |||
Accumulated Depreciation | (5,249) | |||
Ingram Micro [Member] | Amherst, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,107 | |||
Buildings, Fixtures and Improvements | 20,347 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 24,454 | |||
Accumulated Depreciation | (4,068) | |||
Invensys Systems [Member] | Foxboro, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 11,784 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 27,888 | |||
Gross Amount Carried at December 31, 2017 | 39,672 | |||
Accumulated Depreciation | (3,504) | |||
Iron Mountain [Member] | Columbus, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 405 | |||
Buildings, Fixtures and Improvements | 3,642 | |||
Costs Capitalized Subsequent to Acquisition | 1,263 | |||
Gross Amount Carried at December 31, 2017 | 5,310 | |||
Accumulated Depreciation | (1,217) | |||
Iron Mountain [Member] | Mohnton, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 6,152 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,349 | |||
Accumulated Depreciation | (1,032) | |||
IRSGateway [Member] | Covington, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,120 | |||
Buildings, Fixtures and Improvements | 80,689 | |||
Costs Capitalized Subsequent to Acquisition | 1,561 | |||
Gross Amount Carried at December 31, 2017 | 85,370 | |||
Accumulated Depreciation | (12,096) | |||
Irving Oil [Member] | Belfast, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 698 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,037 | |||
Accumulated Depreciation | (170) | |||
Irving Oil [Member] | Bethel, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 331 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 513 | |||
Accumulated Depreciation | (83) | |||
Irving Oil [Member] | Boothbay Harbor, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 413 | |||
Buildings, Fixtures and Improvements | 550 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 963 | |||
Accumulated Depreciation | (143) | |||
Irving Oil [Member] | Caribou, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 404 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 591 | |||
Accumulated Depreciation | (97) | |||
Irving Oil [Member] | Fort Kent, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 358 | |||
Buildings, Fixtures and Improvements | 352 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 710 | |||
Accumulated Depreciation | (100) | |||
Irving Oil [Member] | Kennebunk, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 469 | |||
Buildings, Fixtures and Improvements | 541 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,010 | |||
Accumulated Depreciation | (146) | |||
Irving Oil [Member] | Lincoln, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 360 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 720 | |||
Accumulated Depreciation | (91) | |||
Irving Oil [Member] | Orono, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 228 | |||
Buildings, Fixtures and Improvements | 272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 500 | |||
Accumulated Depreciation | (66) | |||
Irving Oil [Member] | Saco, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 619 | |||
Buildings, Fixtures and Improvements | 222 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 841 | |||
Accumulated Depreciation | (78) | |||
Irving Oil [Member] | Skowhegan, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 541 | |||
Buildings, Fixtures and Improvements | 492 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,033 | |||
Accumulated Depreciation | (135) | |||
Irving Oil [Member] | Conway, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 173 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 698 | |||
Accumulated Depreciation | (119) | |||
Irving Oil [Member] | Dover, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 717 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,097 | |||
Accumulated Depreciation | (170) | |||
Irving Oil [Member] | Rochester, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,037 | |||
Accumulated Depreciation | (171) | |||
Irving Oil [Member] | Dummerston, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 353 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 538 | |||
Accumulated Depreciation | (95) | |||
Irving Oil [Member] | Rutland, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 220 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 469 | |||
Accumulated Depreciation | (54) | |||
Irving Oil [Member] | Westminster, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 108 | |||
Buildings, Fixtures and Improvements | 437 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 545 | |||
Accumulated Depreciation | (104) | |||
Jack in the Box [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,437 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,897 | |||
Accumulated Depreciation | (355) | |||
Jack in the Box [Member] | Spring, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 570 | |||
Buildings, Fixtures and Improvements | 1,340 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,910 | |||
Accumulated Depreciation | (331) | |||
Jack in the Box [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,325 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,745 | |||
Accumulated Depreciation | (327) | |||
Jack in the Box [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 490 | |||
Buildings, Fixtures and Improvements | 1,702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,192 | |||
Accumulated Depreciation | (421) | |||
Jack in the Box [Member] | Mesquite, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 1,652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,212 | |||
Accumulated Depreciation | (408) | |||
Jack in the Box [Member] | Avondale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 2,237 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,347 | |||
Accumulated Depreciation | (553) | |||
Jack in the Box [Member] | Chandler, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,897 | |||
Accumulated Depreciation | (358) | |||
Jack in the Box [Member] | Folsom, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 2,423 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,703 | |||
Accumulated Depreciation | (599) | |||
Jack in the Box [Member] | Sacramento, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 1,110 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,586 | |||
Accumulated Depreciation | (261) | |||
Jack in the Box [Member] | West Sacramento, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 590 | |||
Buildings, Fixtures and Improvements | 1,710 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,300 | |||
Accumulated Depreciation | (422) | |||
Jack in the Box [Member] | Burley, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 240 | |||
Buildings, Fixtures and Improvements | 1,430 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,670 | |||
Accumulated Depreciation | (353) | |||
Jack in the Box [Member] | Belleville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 966 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,166 | |||
Accumulated Depreciation | (239) | |||
Jack in the Box [Member] | Florissant, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 502 | |||
Buildings, Fixtures and Improvements | 1,515 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,017 | |||
Accumulated Depreciation | (374) | |||
Jack in the Box [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,494 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,914 | |||
Accumulated Depreciation | (369) | |||
Jack in the Box [Member] | Salem, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 580 | |||
Buildings, Fixtures and Improvements | 1,301 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,881 | |||
Accumulated Depreciation | (322) | |||
Jack in the Box [Member] | Tigard, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 620 | |||
Buildings, Fixtures and Improvements | 1,361 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,981 | |||
Accumulated Depreciation | (336) | |||
Jack in the Box [Member] | Arlington, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,365 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,785 | |||
Accumulated Depreciation | (337) | |||
Jack in the Box [Member] | Cleburne, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 291 | |||
Buildings, Fixtures and Improvements | 1,647 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,938 | |||
Accumulated Depreciation | (387) | |||
Jack in the Box [Member] | Corinth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,416 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,816 | |||
Accumulated Depreciation | (350) | |||
Jack in the Box [Member] | Farmers Branch, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,100 | |||
Accumulated Depreciation | (405) | |||
Jack in the Box [Member] | Georgetown, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,508 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,108 | |||
Accumulated Depreciation | (373) | |||
Jack in the Box [Member] | Granbury, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 1,449 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,829 | |||
Accumulated Depreciation | (358) | |||
Jack in the Box [Member] | Grand Prairie, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,856 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,456 | |||
Accumulated Depreciation | (459) | |||
Jack in the Box [Member] | Grapevine, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 1,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,814 | |||
Accumulated Depreciation | (332) | |||
Jack in the Box [Member] | Gun Barrel City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 961 | |||
Costs Capitalized Subsequent to Acquisition | (866) | |||
Gross Amount Carried at December 31, 2017 | 395 | |||
Accumulated Depreciation | (9) | |||
Jack in the Box [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 1,172 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,562 | |||
Accumulated Depreciation | (290) | |||
Jack in the Box [Member] | Houston, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,845 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,175 | |||
Accumulated Depreciation | (456) | |||
Jack in the Box [Member] | Houston, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 1,621 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,031 | |||
Accumulated Depreciation | (401) | |||
Jack in the Box [Member] | Houston, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,396 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,846 | |||
Accumulated Depreciation | $ (345) |
Schedule III - Real Estate a164
Schedule III - Real Estate and Accumulated Depreciation - Section 13 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Jack in the Box [Member] | Hutchins, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,363 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,693 | |||
Accumulated Depreciation | (337) | |||
Jack in the Box [Member] | Lufkin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 440 | |||
Buildings, Fixtures and Improvements | 1,544 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,984 | |||
Accumulated Depreciation | (381) | |||
Jack in the Box [Member] | Lufkin, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,563 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,013 | |||
Accumulated Depreciation | (386) | |||
Jack in the Box [Member] | Mesquite, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 1,652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,212 | |||
Accumulated Depreciation | (408) | |||
Jack in the Box [Member] | Missouri City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 451 | |||
Buildings, Fixtures and Improvements | 837 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,288 | |||
Accumulated Depreciation | (197) | |||
Jack in the Box [Member] | Nacogdoches, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 1,320 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,660 | |||
Accumulated Depreciation | (326) | |||
Jack in the Box [Member] | Orange, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 1,661 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,931 | |||
Accumulated Depreciation | (410) | |||
Jack in the Box [Member] | Port Arthur, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,405 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,865 | |||
Accumulated Depreciation | (347) | |||
Jack in the Box [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,244 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,644 | |||
Accumulated Depreciation | (307) | |||
Jack in the Box [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 1,256 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,726 | |||
Accumulated Depreciation | (310) | |||
Jack in the Box [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 1,249 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,599 | |||
Accumulated Depreciation | (309) | |||
Jack in the Box [Member] | Spring, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 570 | |||
Buildings, Fixtures and Improvements | 1,340 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,910 | |||
Accumulated Depreciation | (331) | |||
Jack in the Box [Member] | Spring, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,487 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,937 | |||
Accumulated Depreciation | (367) | |||
Jack in the Box [Member] | Texas City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 844 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,298 | |||
Accumulated Depreciation | (212) | |||
Jack in the Box [Member] | Tyler, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,025 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,475 | |||
Accumulated Depreciation | (253) | |||
Jack in the Box [Member] | Weatherford, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,329 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,809 | |||
Accumulated Depreciation | (328) | |||
Jack in the Box [Member] | Enumclaw, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 1,238 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,618 | |||
Accumulated Depreciation | (306) | |||
Jack in the Box [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,437 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,897 | |||
Accumulated Depreciation | (355) | |||
Jack in the Box [Member] | Avondale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 2,237 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,347 | |||
Accumulated Depreciation | (553) | |||
Jack in the Box [Member] | Florissant, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 502 | |||
Buildings, Fixtures and Improvements | 1,515 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,017 | |||
Accumulated Depreciation | (374) | |||
Jack in the Box [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,494 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,914 | |||
Accumulated Depreciation | (369) | |||
Jeremiah's Italian Ice [Member] | Winter Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 734 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 734 | |||
Accumulated Depreciation | 0 | |||
Jiffy Lube [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 423 | |||
Buildings, Fixtures and Improvements | 1,037 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,460 | |||
Accumulated Depreciation | (180) | |||
Jo-Ann's [Member] | Shakopee, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 994 | |||
Buildings, Fixtures and Improvements | 1,807 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,801 | |||
Accumulated Depreciation | (350) | |||
Johnny Carinos [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,328 | |||
Buildings, Fixtures and Improvements | 2,656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,984 | |||
Accumulated Depreciation | (692) | |||
Johnny Carinos [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 997 | |||
Buildings, Fixtures and Improvements | 2,540 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,537 | |||
Accumulated Depreciation | (661) | |||
Johnny Carinos [Member] | Columbus, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 809 | |||
Buildings, Fixtures and Improvements | 1,888 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,697 | |||
Accumulated Depreciation | (491) | |||
Johnny Carinos [Member] | Muncie, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 2,160 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,700 | |||
Accumulated Depreciation | (562) | |||
Johnny Carinos [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 998 | |||
Buildings, Fixtures and Improvements | 2,329 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,327 | |||
Accumulated Depreciation | (618) | |||
Katun Corp [Member] | Davenport, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 7,485 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,939 | |||
Accumulated Depreciation | (1,158) | |||
Keane Frac [Member] | Pleasanton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 328 | |||
Buildings, Fixtures and Improvements | 4,804 | |||
Costs Capitalized Subsequent to Acquisition | (2,858) | |||
Gross Amount Carried at December 31, 2017 | 2,274 | |||
Accumulated Depreciation | (148) | |||
Kentucky Fried Chicken [Member] | Bloomington, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 576 | |||
Buildings, Fixtures and Improvements | 1,466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,042 | |||
Accumulated Depreciation | (369) | |||
Kentucky Fried Chicken [Member] | Charleston, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 282 | |||
Buildings, Fixtures and Improvements | 1,514 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,796 | |||
Accumulated Depreciation | (381) | |||
Kentucky Fried Chicken [Member] | Decatur, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 276 | |||
Buildings, Fixtures and Improvements | 1,619 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,895 | |||
Accumulated Depreciation | (407) | |||
Kentucky Fried Chicken [Member] | Dolton, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 167 | |||
Buildings, Fixtures and Improvements | 946 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,113 | |||
Accumulated Depreciation | (223) | |||
Kentucky Fried Chicken [Member] | Elmhurst, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 969 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,211 | |||
Accumulated Depreciation | (228) | |||
Kentucky Fried Chicken [Member] | Hazel Crest, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 1,376 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,529 | |||
Accumulated Depreciation | (324) | |||
Kentucky Fried Chicken [Member] | Homewood, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 660 | |||
Buildings, Fixtures and Improvements | 1,541 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,201 | |||
Accumulated Depreciation | (362) | |||
Kentucky Fried Chicken [Member] | Matteson, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 399 | |||
Buildings, Fixtures and Improvements | 2,259 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,658 | |||
Accumulated Depreciation | (531) | |||
Kentucky Fried Chicken [Member] | Mattoon, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 113 | |||
Buildings, Fixtures and Improvements | 1,019 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,132 | |||
Accumulated Depreciation | (240) | |||
Kentucky Fried Chicken [Member] | Oak Forest, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 1,047 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,232 | |||
Accumulated Depreciation | (246) | |||
Kentucky Fried Chicken [Member] | Rockford, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 201 | |||
Buildings, Fixtures and Improvements | 1,142 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,343 | |||
Accumulated Depreciation | (268) | |||
Kentucky Fried Chicken [Member] | Springfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 1,068 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,335 | |||
Accumulated Depreciation | (251) | |||
Kentucky Fried Chicken [Member] | Springfield, IL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 212 | |||
Buildings, Fixtures and Improvements | 1,203 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,415 | |||
Accumulated Depreciation | (283) | |||
Kentucky Fried Chicken [Member] | Westchester, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 238 | |||
Buildings, Fixtures and Improvements | 952 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,190 | |||
Accumulated Depreciation | (224) | |||
Kentucky Fried Chicken [Member] | Crawfordsville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 159 | |||
Buildings, Fixtures and Improvements | 1,068 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,227 | |||
Accumulated Depreciation | (269) | |||
Kentucky Fried Chicken [Member] | Frankfort, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 992 | |||
Accumulated Depreciation | (210) | |||
Kentucky Fried Chicken [Member] | Franklin, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 1,375 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,580 | |||
Accumulated Depreciation | (346) | |||
Kentucky Fried Chicken [Member] | Greenwood, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 1,405 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,744 | |||
Accumulated Depreciation | (354) | |||
Kentucky Fried Chicken [Member] | Lebanon, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 337 | |||
Buildings, Fixtures and Improvements | 1,348 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,685 | |||
Accumulated Depreciation | (317) | |||
Kentucky Fried Chicken [Member] | Deming, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 691 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 911 | |||
Accumulated Depreciation | (171) | |||
Kentucky Fried Chicken [Member] | Las Cruces, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 498 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 768 | |||
Accumulated Depreciation | (123) | |||
Kentucky Fried Chicken [Member] | Warren, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 426 | |||
Buildings, Fixtures and Improvements | 640 | |||
Costs Capitalized Subsequent to Acquisition | (421) | |||
Gross Amount Carried at December 31, 2017 | 645 | |||
Accumulated Depreciation | (31) | |||
Kentucky Fried Chicken [Member] | New Kensington, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 487 | |||
Costs Capitalized Subsequent to Acquisition | (260) | |||
Gross Amount Carried at December 31, 2017 | 551 | |||
Accumulated Depreciation | (26) | |||
Kentucky Fried Chicken [Member] | Appleton, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 874 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,224 | |||
Accumulated Depreciation | (216) | |||
Kentucky Fried Chicken/ A&W [Member] | Granite City, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 1,083 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,185 | |||
Accumulated Depreciation | (273) | |||
Kentucky Fried Chicken/ A&W [Member] | Allison Park, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 246 | |||
Buildings, Fixtures and Improvements | 683 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 929 | |||
Accumulated Depreciation | (172) | |||
Kentucky Fried Chicken/ A&W [Member] | Germantown, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 368 | |||
Buildings, Fixtures and Improvements | 913 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,281 | |||
Accumulated Depreciation | (230) | |||
Kentucky Fried Chicken/ A&W [Member] | Green Bay, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 208 | |||
Buildings, Fixtures and Improvements | 1,022 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,230 | |||
Accumulated Depreciation | (257) | |||
Kentucky Fried Chicken/ A&W [Member] | Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 396 | |||
Buildings, Fixtures and Improvements | 773 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,169 | |||
Accumulated Depreciation | (194) | |||
Kentucky Fried Chicken/ A&W [Member] | MIlwaukee, WI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 281 | |||
Buildings, Fixtures and Improvements | 795 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,076 | |||
Accumulated Depreciation | (200) | |||
Kentucky Fried Chicken/ A&W [Member] | Milwaukee, WI 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 89 | |||
Buildings, Fixtures and Improvements | 750 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 839 | |||
Accumulated Depreciation | (189) | |||
Kentucky Fried Chicken/ A&W [Member] | Milwaukee, WI 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 975 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,172 | |||
Accumulated Depreciation | (245) | |||
Kentucky Fried Chicken/ A&W [Member] | Milwaukee, WI 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 138 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,062 | |||
Accumulated Depreciation | (233) | |||
Kentucky Fried Chicken/ A&W [Member] | South Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 892 | |||
Accumulated Depreciation | (175) | |||
Kentucky Fried Chicken/ A&W [Member] | Wauwatosa, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 135 | |||
Buildings, Fixtures and Improvements | 615 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 750 | |||
Accumulated Depreciation | (155) | |||
Kentucky Fried Chicken/ A&W [Member] | West Bend, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 185 | |||
Buildings, Fixtures and Improvements | 705 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 890 | |||
Accumulated Depreciation | (177) | |||
Ker's WingHouse [Member] | Brandon, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 654 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 994 | |||
Accumulated Depreciation | (167) | |||
Ker's WingHouse [Member] | Clearwater, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 550 | |||
Buildings, Fixtures and Improvements | 627 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,177 | |||
Accumulated Depreciation | (160) | |||
Kettle Restaurant [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 206 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 374 | |||
Accumulated Depreciation | (48) | |||
Key Bank [Member] | Spencerport, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 59 | |||
Buildings, Fixtures and Improvements | 1,112 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,171 | |||
Accumulated Depreciation | (271) | |||
Kirklands [Member] | Wilmington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,127 | |||
Buildings, Fixtures and Improvements | 1,061 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,188 | |||
Accumulated Depreciation | (222) | |||
Kohl's [Member] | Monrovia, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 8,700 | |||
Land | 8,052 | |||
Buildings, Fixtures and Improvements | 7,891 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 15,943 | |||
Accumulated Depreciation | (1,542) | |||
Kohl's [Member] | Tavares, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,670 | |||
Land | 4,173 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,173 | |||
Accumulated Depreciation | 0 | |||
Kohl's [Member] | Fort Dodge, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,431 | |||
Buildings, Fixtures and Improvements | 3,109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,540 | |||
Accumulated Depreciation | (609) | |||
Kohl's [Member] | Salina, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 964 | |||
Buildings, Fixtures and Improvements | 5,009 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,973 | |||
Accumulated Depreciation | (877) | |||
Kohl's [Member] | Howell, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 7,705 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 10,399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,946 | |||
Accumulated Depreciation | (3,501) | |||
Kohl's [Member] | Saginaw, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,110 | |||
Buildings, Fixtures and Improvements | 6,932 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,042 | |||
Accumulated Depreciation | (1,212) | |||
Kohl's [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,532 | |||
Buildings, Fixtures and Improvements | 14,561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 16,093 | |||
Accumulated Depreciation | (2,413) | |||
Kohl's [Member] | Spartanburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,984 | |||
Buildings, Fixtures and Improvements | 5,842 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,826 | |||
Accumulated Depreciation | (1,089) | |||
Kohl's [Member] | Brownsville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,756 | |||
Buildings, Fixtures and Improvements | 3,423 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,179 | |||
Accumulated Depreciation | (30) | |||
Kohl's [Member] | Mcallen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,479 | |||
Land | 1,286 | |||
Buildings, Fixtures and Improvements | 7,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,607 | |||
Accumulated Depreciation | (1,319) | |||
Kohl's [Member] | Rice Lake, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,268 | |||
Buildings, Fixtures and Improvements | 7,788 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,056 | |||
Accumulated Depreciation | (1,365) | |||
Kroger [Member] | Calhoun, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 6,279 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,279 | |||
Accumulated Depreciation | (1,293) | |||
Kroger [Member] | Lithonia, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 6,250 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,250 | |||
Accumulated Depreciation | (1,287) | |||
Kroger [Member] | Suwanne, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 7,574 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,574 | |||
Accumulated Depreciation | (1,560) | |||
Kroger [Member] | Suwanee, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 7,691 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,691 | |||
Accumulated Depreciation | (1,584) | |||
Kroger [Member] | Frankfort, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 5,794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,794 | |||
Accumulated Depreciation | (1,193) | |||
Kroger [Member] | Madisonville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 5,715 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,715 | |||
Accumulated Depreciation | (1,177) | |||
Kroger [Member] | Murray, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 6,165 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,165 | |||
Accumulated Depreciation | (1,269) | |||
Kroger [Member] | Owensboro, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 6,073 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,073 | |||
Accumulated Depreciation | (1,251) | |||
Kroger [Member] | Franklin, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 7,782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,782 | |||
Accumulated Depreciation | (1,602) | |||
Kroger [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 7,642 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,642 | |||
Accumulated Depreciation | (1,574) | |||
Krystal [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 369 | |||
Buildings, Fixtures and Improvements | 246 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 615 | |||
Accumulated Depreciation | (89) | |||
Krystal [Member] | Greenville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,147 | |||
Costs Capitalized Subsequent to Acquisition | 182 | |||
Gross Amount Carried at December 31, 2017 | 1,524 | |||
Accumulated Depreciation | (306) | |||
Krystal [Member] | Huntsville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 348 | |||
Buildings, Fixtures and Improvements | 811 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,159 | |||
Accumulated Depreciation | (269) | |||
Krystal [Member] | Huntsville, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 352 | |||
Buildings, Fixtures and Improvements | 654 | |||
Costs Capitalized Subsequent to Acquisition | 125 | |||
Gross Amount Carried at December 31, 2017 | 1,131 | |||
Accumulated Depreciation | (221) | |||
Krystal [Member] | Huntsville, AL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 305 | |||
Buildings, Fixtures and Improvements | 712 | |||
Costs Capitalized Subsequent to Acquisition | 125 | |||
Gross Amount Carried at December 31, 2017 | 1,142 | |||
Accumulated Depreciation | (232) | |||
Krystal [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 259 | |||
Buildings, Fixtures and Improvements | 1,036 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,295 | |||
Accumulated Depreciation | (374) | |||
Krystal [Member] | Montgomery, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 829 | |||
Costs Capitalized Subsequent to Acquisition | 175 | |||
Gross Amount Carried at December 31, 2017 | 1,564 | |||
Accumulated Depreciation | (227) | |||
Krystal [Member] | Montgomery, AL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 303 | |||
Buildings, Fixtures and Improvements | 562 | |||
Costs Capitalized Subsequent to Acquisition | 125 | |||
Gross Amount Carried at December 31, 2017 | 990 | |||
Accumulated Depreciation | (191) | |||
Krystal [Member] | Montgomery, AL 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 502 | |||
Buildings, Fixtures and Improvements | 613 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,115 | |||
Accumulated Depreciation | (203) | |||
Krystal [Member] | Scottsboro, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 20 | |||
Buildings, Fixtures and Improvements | 1,157 | |||
Costs Capitalized Subsequent to Acquisition | 172 | |||
Gross Amount Carried at December 31, 2017 | 1,349 | |||
Accumulated Depreciation | (307) | |||
Krystal [Member] | Tuscaloosa, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 206 | |||
Buildings, Fixtures and Improvements | 1,165 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,371 | |||
Accumulated Depreciation | (420) | |||
Krystal [Member] | Valley, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 297 | |||
Buildings, Fixtures and Improvements | 694 | |||
Costs Capitalized Subsequent to Acquisition | 125 | |||
Gross Amount Carried at December 31, 2017 | 1,116 | |||
Accumulated Depreciation | (233) | |||
Krystal [Member] | Vestavia Hills, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 342 | |||
Buildings, Fixtures and Improvements | 513 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 855 | |||
Accumulated Depreciation | (170) | |||
Krystal [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 574 | |||
Buildings, Fixtures and Improvements | 574 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,148 | |||
Accumulated Depreciation | (207) | |||
Krystal [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 372 | |||
Buildings, Fixtures and Improvements | 372 | |||
Costs Capitalized Subsequent to Acquisition | 125 | |||
Gross Amount Carried at December 31, 2017 | 869 | |||
Accumulated Depreciation | (135) | |||
Krystal [Member] | Orlando, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 669 | |||
Buildings, Fixtures and Improvements | 446 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,115 | |||
Accumulated Depreciation | (161) | |||
Krystal [Member] | Plant City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 355 | |||
Buildings, Fixtures and Improvements | 533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 888 | |||
Accumulated Depreciation | (192) | |||
Krystal [Member] | St. Augustine, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 411 | |||
Costs Capitalized Subsequent to Acquisition | 125 | |||
Gross Amount Carried at December 31, 2017 | 947 | |||
Accumulated Depreciation | (150) | |||
Krystal [Member] | Albany, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 309 | |||
Buildings, Fixtures and Improvements | 721 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,030 | |||
Accumulated Depreciation | (260) | |||
Krystal [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 166 | |||
Buildings, Fixtures and Improvements | 664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 830 | |||
Accumulated Depreciation | (240) | |||
Krystal [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 365 | |||
Buildings, Fixtures and Improvements | 851 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,216 | |||
Accumulated Depreciation | (307) | |||
Krystal [Member] | Columbus, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 622 | |||
Buildings, Fixtures and Improvements | 934 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,556 | |||
Accumulated Depreciation | (337) | |||
Krystal [Member] | Decatur, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 627 | |||
Accumulated Depreciation | (192) | |||
Krystal [Member] | East Point, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 885 | |||
Accumulated Depreciation | (238) | |||
Krystal [Member] | Macon, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 325 | |||
Buildings, Fixtures and Improvements | 759 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,084 | |||
Accumulated Depreciation | (274) | |||
Krystal [Member] | Milledgeville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 261 | |||
Buildings, Fixtures and Improvements | 609 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 870 | |||
Accumulated Depreciation | (220) | |||
Krystal [Member] | Snellville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 466 | |||
Buildings, Fixtures and Improvements | 466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 932 | |||
Accumulated Depreciation | (168) | |||
Krystal [Member] | Corinth, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 279 | |||
Buildings, Fixtures and Improvements | 652 | |||
Costs Capitalized Subsequent to Acquisition | 125 | |||
Gross Amount Carried at December 31, 2017 | 1,056 | |||
Accumulated Depreciation | (219) | |||
Krystal [Member] | Gulfport, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 215 | |||
Buildings, Fixtures and Improvements | 861 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,076 | |||
Accumulated Depreciation | (311) | |||
Krystal [Member] | Pearl, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 426 | |||
Buildings, Fixtures and Improvements | 638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,064 | |||
Accumulated Depreciation | (230) | |||
Krystal [Member] | Chattanooga, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 336 | |||
Buildings, Fixtures and Improvements | 784 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,120 | |||
Accumulated Depreciation | (283) | |||
Krystal [Member] | Chattanooga, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 186 | |||
Buildings, Fixtures and Improvements | 328 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 514 | |||
Accumulated Depreciation | (56) | |||
Krystal [Member] | Chattanooga, TN 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 440 | |||
Buildings, Fixtures and Improvements | 659 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,099 | |||
Accumulated Depreciation | (219) | |||
Krystal [Member] | Lawrenceburg, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 304 | |||
Buildings, Fixtures and Improvements | 709 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,013 | |||
Accumulated Depreciation | (235) | |||
Krystal [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 257 | |||
Buildings, Fixtures and Improvements | 1,029 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,286 | |||
Accumulated Depreciation | (341) | |||
Krystal [Member] | Memphis, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 181 | |||
Buildings, Fixtures and Improvements | 723 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 904 | |||
Accumulated Depreciation | (240) | |||
Krystal [Member] | Murfreesboro, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 465 | |||
Buildings, Fixtures and Improvements | 698 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,163 | |||
Accumulated Depreciation | (231) | |||
Kum & Go [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 668 | |||
Buildings, Fixtures and Improvements | 1,559 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,227 | |||
Accumulated Depreciation | (443) | |||
Kum & Go [Member] | Bentonville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 587 | |||
Buildings, Fixtures and Improvements | 1,370 | |||
Costs Capitalized Subsequent to Acquisition | (13) | |||
Gross Amount Carried at December 31, 2017 | 1,944 | |||
Accumulated Depreciation | (390) | |||
Kum & Go [Member] | Lowell, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 774 | |||
Buildings, Fixtures and Improvements | 1,437 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,211 | |||
Accumulated Depreciation | (409) | |||
Kum & Go [Member] | Paragould, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 708 | |||
Buildings, Fixtures and Improvements | 2,123 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,831 | |||
Accumulated Depreciation | (614) | |||
Kum & Go [Member] | Sherwood, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 866 | |||
Buildings, Fixtures and Improvements | 1,609 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,475 | |||
Accumulated Depreciation | (465) | |||
Kum & Go [Member] | Fountain, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,131 | |||
Buildings, Fixtures and Improvements | 1,696 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,827 | |||
Accumulated Depreciation | (478) | |||
Kum & Go [Member] | Monument, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,192 | |||
Buildings, Fixtures and Improvements | 1,457 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,649 | |||
Accumulated Depreciation | (411) | |||
Kum & Go [Member] | Muscatine, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 794 | |||
Buildings, Fixtures and Improvements | 1,853 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,647 | |||
Accumulated Depreciation | (522) | |||
Kum & Go [Member] | Ottumwa, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 586 | |||
Buildings, Fixtures and Improvements | 1,368 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,954 | |||
Accumulated Depreciation | (389) | |||
Kum & Go [Member] | Sloan, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 447 | |||
Buildings, Fixtures and Improvements | 2,162 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,609 | |||
Accumulated Depreciation | (531) | |||
Kum & Go [Member] | Story City, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 223 | |||
Buildings, Fixtures and Improvements | 2,089 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,312 | |||
Accumulated Depreciation | (457) | |||
Kum & Go [Member] | Tipton, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 507 | |||
Buildings, Fixtures and Improvements | 1,945 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,452 | |||
Accumulated Depreciation | (500) | |||
Kum & Go [Member] | Waukee, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,280 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,560 | |||
Accumulated Depreciation | (344) | |||
Kum & Go [Member] | West Branch, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 1,089 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,308 | |||
Accumulated Depreciation | (235) | |||
Kum & Go [Member] | Joplin, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 218 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,000 | |||
Accumulated Depreciation | (225) | |||
Kum & Go [Member] | Joplin, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 594 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 799 | |||
Accumulated Depreciation | (173) | |||
Kum & Go [Member] | Neosho, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 504 | |||
Buildings, Fixtures and Improvements | 1,144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,648 | |||
Accumulated Depreciation | (256) | |||
Kum & Go [Member] | Tioga, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 318 | |||
Buildings, Fixtures and Improvements | 2,863 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,181 | |||
Accumulated Depreciation | (814) | |||
Kum & Go [Member] | Muskogee, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 423 | |||
Buildings, Fixtures and Improvements | 1,691 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,114 | |||
Accumulated Depreciation | (423) | |||
Kum & Go [Member] | Muskogee, OK 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 97 | |||
Buildings, Fixtures and Improvements | 973 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,070 | |||
Accumulated Depreciation | (161) | |||
Kum & Go [Member] | Cheyenne, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 411 | |||
Buildings, Fixtures and Improvements | 2,327 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,738 | |||
Accumulated Depreciation | (656) | |||
Kum & Go [Member] | Gillette, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 878 | |||
Buildings, Fixtures and Improvements | 2,048 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,926 | |||
Accumulated Depreciation | (522) | |||
L.A. Fitness [Member] | Spring, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,970 | |||
Buildings, Fixtures and Improvements | 9,290 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,260 | |||
Accumulated Depreciation | (1,903) | |||
L.A. Fitness [Member] | Avondale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,253 | |||
Buildings, Fixtures and Improvements | 9,040 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,293 | |||
Accumulated Depreciation | (1,894) | |||
L.A. Fitness [Member] | Glendale, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,093 | |||
Land | 2,177 | |||
Buildings, Fixtures and Improvements | 7,568 | |||
Costs Capitalized Subsequent to Acquisition | 20 | |||
Gross Amount Carried at December 31, 2017 | 9,765 | |||
Accumulated Depreciation | (1,721) | |||
L.A. Fitness [Member] | Marana, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,284 | |||
Buildings, Fixtures and Improvements | 8,322 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,606 | |||
Accumulated Depreciation | (1,814) | |||
L.A. Fitness [Member] | Highland, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,547 | |||
Land | 2,274 | |||
Buildings, Fixtures and Improvements | 8,673 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,947 | |||
Accumulated Depreciation | (2,010) | |||
L.A. Fitness [Member] | Boynton, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,485 | |||
Buildings, Fixtures and Improvements | 9,945 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,430 | |||
Accumulated Depreciation | (334) | |||
L.A. Fitness [Member] | Miami, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,730 | |||
Buildings, Fixtures and Improvements | 8,671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,401 | |||
Accumulated Depreciation | (300) | |||
L.A. Fitness [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,084 | |||
Buildings, Fixtures and Improvements | 6,500 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,584 | |||
Accumulated Depreciation | (28) | |||
L.A. Fitness [Member] | Broadview, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,345 | |||
Buildings, Fixtures and Improvements | 8,763 | |||
Costs Capitalized Subsequent to Acquisition | 276 | |||
Gross Amount Carried at December 31, 2017 | 12,384 | |||
Accumulated Depreciation | (1,862) | |||
L.A. Fitness [Member] | Oswego, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,163 | |||
Buildings, Fixtures and Improvements | 8,749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,912 | |||
Accumulated Depreciation | (1,934) | |||
L.A. Fitness [Member] | Tinley Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,722 | |||
Buildings, Fixtures and Improvements | 8,976 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,698 | |||
Accumulated Depreciation | (10) | |||
L.A. Fitness [Member] | Carmel, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,457 | |||
Buildings, Fixtures and Improvements | 9,562 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,019 | |||
Accumulated Depreciation | (2,008) | |||
L.A. Fitness [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,279 | |||
Buildings, Fixtures and Improvements | 8,970 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,249 | |||
Accumulated Depreciation | (1,884) | |||
L.A. Fitness [Member] | St. Clair Shores, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,163 | |||
Buildings, Fixtures and Improvements | 6,787 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,950 | |||
Accumulated Depreciation | (254) | |||
L.A. Fitness [Member] | Oakdale, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,749 | |||
Land | 2,315 | |||
Buildings, Fixtures and Improvements | 8,315 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,630 | |||
Accumulated Depreciation | (1,821) | |||
L.A. Fitness [Member] | Webster, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,922 | |||
Buildings, Fixtures and Improvements | 5,102 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,024 | |||
Accumulated Depreciation | (62) | |||
L.A. Fitness [Member] | Edmond, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 962 | |||
Buildings, Fixtures and Improvements | 6,916 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,878 | |||
Accumulated Depreciation | (1,320) | |||
L.A. Fitness [Member] | Easton, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 938 | |||
Buildings, Fixtures and Improvements | 10,600 | |||
Costs Capitalized Subsequent to Acquisition | 152 | |||
Gross Amount Carried at December 31, 2017 | 11,690 | |||
Accumulated Depreciation | (2,237) | |||
L.A. Fitness [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,712 | |||
Land | 2,629 | |||
Buildings, Fixtures and Improvements | 10,413 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 13,042 | |||
Accumulated Depreciation | (2,079) | |||
L.A. Fitness [Member] | Denton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,831 | |||
Land | 1,888 | |||
Buildings, Fixtures and Improvements | 9,568 | |||
Costs Capitalized Subsequent to Acquisition | (6) | |||
Gross Amount Carried at December 31, 2017 | 11,450 | |||
Accumulated Depreciation | (1,966) | |||
L.A. Fitness [Member] | Duncanville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,538 | |||
Buildings, Fixtures and Improvements | 10,023 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,561 | |||
Accumulated Depreciation | (2,025) | |||
L.A. Fitness [Member] | McKinney, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,039 | |||
Buildings, Fixtures and Improvements | 7,787 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,826 | |||
Accumulated Depreciation | (273) | |||
L.A. Fitness [Member] | Rowlett, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,539 | |||
Buildings, Fixtures and Improvements | 7,668 | |||
Costs Capitalized Subsequent to Acquisition | 6 | |||
Gross Amount Carried at December 31, 2017 | 10,213 | |||
Accumulated Depreciation | (163) | |||
Lamrite West [Member] | Strongsville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,078 | |||
Buildings, Fixtures and Improvements | 34,076 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 37,154 | |||
Accumulated Depreciation | (338) | |||
Leeann Chin [Member] | Blaine, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,008 | |||
Accumulated Depreciation | (130) | |||
Leeann Chin [Member] | Chanhassen, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 763 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,213 | |||
Accumulated Depreciation | (189) | |||
Leeann Chin [Member] | Golden Valley, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 776 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,046 | |||
Accumulated Depreciation | (192) | |||
Lee's Famous Recipe Chicken [Member] | Florissant, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 560 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 866 | |||
Accumulated Depreciation | (141) | |||
Lee's Famous Recipe Chicken [Member] | St. Ann, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 571 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 758 | |||
Accumulated Depreciation | (144) | |||
Lee's Famous Recipe Chicken [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 107 | |||
Buildings, Fixtures and Improvements | 874 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 981 | |||
Accumulated Depreciation | (220) | |||
Logan's Roadhouse [Member] | Huntsville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 520 | |||
Buildings, Fixtures and Improvements | 4,797 | |||
Costs Capitalized Subsequent to Acquisition | (1,363) | |||
Gross Amount Carried at December 31, 2017 | 3,954 | |||
Accumulated Depreciation | (573) | |||
Logan's Roadhouse [Member] | Fayetteville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,570 | |||
Buildings, Fixtures and Improvements | 2,182 | |||
Costs Capitalized Subsequent to Acquisition | (953) | |||
Gross Amount Carried at December 31, 2017 | 2,799 | |||
Accumulated Depreciation | (251) | |||
Logan's Roadhouse [Member] | Hattiesburg, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 890 | |||
Buildings, Fixtures and Improvements | 4,012 | |||
Costs Capitalized Subsequent to Acquisition | (803) | |||
Gross Amount Carried at December 31, 2017 | 4,099 | |||
Accumulated Depreciation | (533) | |||
Logan's Roadhouse [Member] | Owasso, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,449 | |||
Buildings, Fixtures and Improvements | 2,173 | |||
Costs Capitalized Subsequent to Acquisition | (568) | |||
Gross Amount Carried at December 31, 2017 | 3,054 | |||
Accumulated Depreciation | (291) | |||
Logan's Roadhouse [Member] | Clarksville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,010 | |||
Buildings, Fixtures and Improvements | 4,424 | |||
Costs Capitalized Subsequent to Acquisition | (1,264) | |||
Gross Amount Carried at December 31, 2017 | 4,170 | |||
Accumulated Depreciation | (540) | |||
Logan's Roadhouse [Member] | Cleveland, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 890 | |||
Buildings, Fixtures and Improvements | 3,902 | |||
Costs Capitalized Subsequent to Acquisition | (1,225) | |||
Gross Amount Carried at December 31, 2017 | 3,567 | |||
Accumulated Depreciation | (462) | |||
Logan's Roadhouse [Member] | El Paso, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 4,731 | |||
Costs Capitalized Subsequent to Acquisition | (1,558) | |||
Gross Amount Carried at December 31, 2017 | 3,493 | |||
Accumulated Depreciation | (528) | |||
Long John Silver's / A&W [Member] | Merced, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 174 | |||
Buildings, Fixtures and Improvements | 695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 869 | |||
Accumulated Depreciation | (163) | |||
Long John Silver's / A&W [Member] | Collinsville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 940 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,160 | |||
Accumulated Depreciation | (237) | |||
Long John Silver's / A&W [Member] | Fairview Heights, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 783 | |||
Accumulated Depreciation | (132) | |||
Long John Silver's / A&W [Member] | Jacksonville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 171 | |||
Buildings, Fixtures and Improvements | 431 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 602 | |||
Accumulated Depreciation | (109) | |||
Long John Silver's / A&W [Member] | Litchfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 194 | |||
Buildings, Fixtures and Improvements | 996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,190 | |||
Accumulated Depreciation | $ (251) |
Schedule III - Real Estate a165
Schedule III - Real Estate and Accumulated Depreciation - Section 14 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Long John Silver's / A&W [Member] | Marion, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 305 | |||
Buildings, Fixtures and Improvements | 1,059 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,364 | |||
Accumulated Depreciation | (267) | |||
Long John Silver's / A&W [Member] | Mount Carmel, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 105 | |||
Buildings, Fixtures and Improvements | 484 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 589 | |||
Accumulated Depreciation | (122) | |||
Long John Silver's / A&W [Member] | Vandalia, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 484 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 585 | |||
Accumulated Depreciation | (122) | |||
Long John Silver's / A&W [Member] | West Frankfort, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 244 | |||
Buildings, Fixtures and Improvements | 996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,240 | |||
Accumulated Depreciation | (251) | |||
Long John Silver's / A&W [Member] | Wood River, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 314 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 565 | |||
Accumulated Depreciation | (79) | |||
Long John Silver's / A&W [Member] | Garden City, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 530 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 650 | |||
Accumulated Depreciation | (133) | |||
Long John Silver's / A&W [Member] | Hays, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 624 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 784 | |||
Accumulated Depreciation | (157) | |||
Long John Silver's / A&W [Member] | Clovis, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 705 | |||
Costs Capitalized Subsequent to Acquisition | (377) | |||
Gross Amount Carried at December 31, 2017 | 538 | |||
Accumulated Depreciation | (40) | |||
Long John Silver's / A&W [Member] | Fairborn, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 103 | |||
Buildings, Fixtures and Improvements | 300 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 403 | |||
Accumulated Depreciation | (75) | |||
Long John Silver's / A&W [Member] | Penn Hills, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 438 | |||
Buildings, Fixtures and Improvements | 656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,094 | |||
Accumulated Depreciation | (154) | |||
Long John Silver's / A&W [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 459 | |||
Buildings, Fixtures and Improvements | 477 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 936 | |||
Accumulated Depreciation | (120) | |||
Long John Silver's / A&W [Member] | Fairview Heights, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 783 | |||
Accumulated Depreciation | (132) | |||
Long John Silver's / KFC [Member] | Green Bay, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 748 | |||
Buildings, Fixtures and Improvements | 563 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,311 | |||
Accumulated Depreciation | (142) | |||
Long John Silver's / Taco Bell [Member] | Ashtabula, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 440 | |||
Buildings, Fixtures and Improvements | 1,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,080 | |||
Accumulated Depreciation | (405) | |||
Longhorn Steakhouse [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,852 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,222 | |||
Accumulated Depreciation | (473) | |||
Longhorn Steakhouse [Member] | Paducah, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,121 | |||
Buildings, Fixtures and Improvements | 1,443 | |||
Costs Capitalized Subsequent to Acquisition | (2,072) | |||
Gross Amount Carried at December 31, 2017 | 492 | |||
Accumulated Depreciation | (2) | |||
Los Tios Mexican Restaurant [Member] | Dalton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 18 | |||
Buildings, Fixtures and Improvements | 30 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 48 | |||
Accumulated Depreciation | (8) | |||
Lowe's [Member] | Jonesboro, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,101 | |||
Buildings, Fixtures and Improvements | 8,405 | |||
Costs Capitalized Subsequent to Acquisition | 185 | |||
Gross Amount Carried at December 31, 2017 | 10,691 | |||
Accumulated Depreciation | (1,567) | |||
Lowe's [Member] | Burlington, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,775 | |||
Buildings, Fixtures and Improvements | 8,191 | |||
Costs Capitalized Subsequent to Acquisition | 819 | |||
Gross Amount Carried at December 31, 2017 | 11,785 | |||
Accumulated Depreciation | (1,527) | |||
Lowe's [Member] | Florence, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,814 | |||
Buildings, Fixtures and Improvements | 10,189 | |||
Costs Capitalized Subsequent to Acquisition | 250 | |||
Gross Amount Carried at December 31, 2017 | 15,253 | |||
Accumulated Depreciation | (1,877) | |||
Lowe's [Member] | New Orleans, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 13,069 | |||
Land | 10,315 | |||
Buildings, Fixtures and Improvements | 20,728 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 31,043 | |||
Accumulated Depreciation | (4,268) | |||
Lowe's [Member] | Sanford, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,672 | |||
Land | 4,045 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,045 | |||
Accumulated Depreciation | 0 | |||
Lowe's [Member] | Windham, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 7,930 | |||
Land | 12,640 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 12,640 | |||
Accumulated Depreciation | 0 | |||
Lowe's [Member] | Benton Harbor, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,011 | |||
Buildings, Fixtures and Improvements | 7,851 | |||
Costs Capitalized Subsequent to Acquisition | 245 | |||
Gross Amount Carried at December 31, 2017 | 9,107 | |||
Accumulated Depreciation | (1,517) | |||
Lowe's [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,729 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,729 | |||
Accumulated Depreciation | 0 | |||
Lowe's [Member] | Las Vegas, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 11,499 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,499 | |||
Accumulated Depreciation | 0 | |||
Lowe's [Member] | Ticonderoga, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,345 | |||
Land | 1,812 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,812 | |||
Accumulated Depreciation | 0 | |||
Lowe's [Member] | West Carrollton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 6,375 | |||
Land | 2,864 | |||
Buildings, Fixtures and Improvements | 9,883 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 12,747 | |||
Accumulated Depreciation | (1,715) | |||
Lowe's [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 5,485 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,485 | |||
Accumulated Depreciation | 0 | |||
Lowe's [Member] | Texas City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,313 | |||
Buildings, Fixtures and Improvements | 9,253 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,566 | |||
Accumulated Depreciation | (2,336) | |||
Lube Stop [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 79 | |||
Buildings, Fixtures and Improvements | 287 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 366 | |||
Accumulated Depreciation | (44) | |||
Lube Stop [Member] | Akron, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 135 | |||
Buildings, Fixtures and Improvements | 761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 896 | |||
Accumulated Depreciation | (120) | |||
Lube Stop [Member] | Akron, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 1,043 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,248 | |||
Accumulated Depreciation | (161) | |||
Lube Stop [Member] | Bedford Heights, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 156 | |||
Buildings, Fixtures and Improvements | 529 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 685 | |||
Accumulated Depreciation | (89) | |||
Lube Stop [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 559 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 686 | |||
Accumulated Depreciation | (86) | |||
Lube Stop [Member] | Fairview Park, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 179 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 384 | |||
Accumulated Depreciation | (41) | |||
Lube Stop [Member] | Lakewood, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 765 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 970 | |||
Accumulated Depreciation | (121) | |||
Lube Stop [Member] | Mayfield Heights, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 201 | |||
Buildings, Fixtures and Improvements | 430 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 631 | |||
Accumulated Depreciation | (71) | |||
Lube Stop [Member] | Medina, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 135 | |||
Buildings, Fixtures and Improvements | 414 | |||
Costs Capitalized Subsequent to Acquisition | (5) | |||
Gross Amount Carried at December 31, 2017 | 544 | |||
Accumulated Depreciation | (70) | |||
Lube Stop [Member] | N. Barberton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 502 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 642 | |||
Accumulated Depreciation | (77) | |||
Lube Stop [Member] | Painesville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 276 | |||
Buildings, Fixtures and Improvements | 208 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 484 | |||
Accumulated Depreciation | (43) | |||
Lube Stop [Member] | Parma, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 124 | |||
Buildings, Fixtures and Improvements | 390 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 514 | |||
Accumulated Depreciation | (58) | |||
Lube Stop [Member] | Parma, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 502 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 808 | |||
Accumulated Depreciation | (86) | |||
Lube Stop [Member] | Seven Hills, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 201 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 383 | |||
Accumulated Depreciation | (39) | |||
Lube Stop [Member] | Solon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 233 | |||
Buildings, Fixtures and Improvements | 487 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 720 | |||
Accumulated Depreciation | (78) | |||
Lube Stop [Member] | South Euclid, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 109 | |||
Buildings, Fixtures and Improvements | 561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 670 | |||
Accumulated Depreciation | (80) | |||
Lube Stop [Member] | Stow, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 132 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 362 | |||
Accumulated Depreciation | (28) | |||
Lube Stop [Member] | Westlake, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 85 | |||
Buildings, Fixtures and Improvements | 525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 610 | |||
Accumulated Depreciation | (74) | |||
Lube Stop [Member] | Willoughby, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 425 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 593 | |||
Accumulated Depreciation | (66) | |||
Lumber Liquidators [Member] | Saginaw, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 502 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 789 | |||
Accumulated Depreciation | (101) | |||
Mars Petcare [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,875 | |||
Buildings, Fixtures and Improvements | 19,591 | |||
Costs Capitalized Subsequent to Acquisition | (987) | |||
Gross Amount Carried at December 31, 2017 | 20,479 | |||
Accumulated Depreciation | (2,878) | |||
Mastec [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 369 | |||
Buildings, Fixtures and Improvements | 2,669 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,038 | |||
Accumulated Depreciation | (435) | |||
Mattress Firm [Member] | Painesville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 437 | |||
Buildings, Fixtures and Improvements | 1,318 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,755 | |||
Accumulated Depreciation | (222) | |||
Mattress Firm [Member] | Daphne, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 528 | |||
Buildings, Fixtures and Improvements | 1,233 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,761 | |||
Accumulated Depreciation | (291) | |||
Mattress Firm [Member] | Dothan, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 406 | |||
Buildings, Fixtures and Improvements | 1,217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,623 | |||
Accumulated Depreciation | (316) | |||
Mattress Firm [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 321 | |||
Buildings, Fixtures and Improvements | 1,284 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,605 | |||
Accumulated Depreciation | (351) | |||
Mattress Firm [Member] | Destin, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 693 | |||
Buildings, Fixtures and Improvements | 1,287 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,980 | |||
Accumulated Depreciation | (328) | |||
Mattress Firm [Member] | Melbourne, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 405 | |||
Buildings, Fixtures and Improvements | 1,237 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,642 | |||
Accumulated Depreciation | (259) | |||
Mattress Firm [Member] | Tallahassee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 924 | |||
Buildings, Fixtures and Improvements | 1,386 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,310 | |||
Accumulated Depreciation | (360) | |||
Mattress Firm [Member] | Boise, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 335 | |||
Buildings, Fixtures and Improvements | 1,339 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,674 | |||
Accumulated Depreciation | (367) | |||
Mattress Firm [Member] | Garden City, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 492 | |||
Buildings, Fixtures and Improvements | 1,305 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,797 | |||
Accumulated Depreciation | (257) | |||
Mattress Firm [Member] | Fairview Heights, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 231 | |||
Buildings, Fixtures and Improvements | 958 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,189 | |||
Accumulated Depreciation | (219) | |||
Mattress Firm [Member] | Columbus, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 157 | |||
Buildings, Fixtures and Improvements | 891 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,048 | |||
Accumulated Depreciation | (253) | |||
Mattress Firm [Member] | Evansville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 2,227 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,344 | |||
Accumulated Depreciation | (610) | |||
Mattress Firm [Member] | Goshen, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 211 | |||
Buildings, Fixtures and Improvements | 1,555 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,766 | |||
Accumulated Depreciation | (301) | |||
Mattress Firm [Member] | Mishawaka, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 375 | |||
Buildings, Fixtures and Improvements | 1,500 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,875 | |||
Accumulated Depreciation | (376) | |||
Mattress Firm [Member] | South Bend, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 289 | |||
Buildings, Fixtures and Improvements | 2,445 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,734 | |||
Accumulated Depreciation | (486) | |||
Mattress Firm [Member] | Bowling Green, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 648 | |||
Buildings, Fixtures and Improvements | 973 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,621 | |||
Accumulated Depreciation | (257) | |||
Mattress Firm [Member] | Lafayette, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,194 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,251 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,251 | |||
Accumulated Depreciation | (325) | |||
Mattress Firm [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 467 | |||
Buildings, Fixtures and Improvements | 1,323 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,790 | |||
Accumulated Depreciation | (210) | |||
Mattress Firm [Member] | Flint, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 409 | |||
Buildings, Fixtures and Improvements | 1,164 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,573 | |||
Accumulated Depreciation | (159) | |||
Mattress Firm [Member] | Goldsboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 349 | |||
Buildings, Fixtures and Improvements | 1,385 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,734 | |||
Accumulated Depreciation | (215) | |||
Mattress Firm [Member] | Greenville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,085 | |||
Buildings, Fixtures and Improvements | 1,085 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,170 | |||
Accumulated Depreciation | (306) | |||
Mattress Firm [Member] | Raleigh, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,091 | |||
Buildings, Fixtures and Improvements | 1,091 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,182 | |||
Accumulated Depreciation | (315) | |||
Mattress Firm [Member] | Wilmington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 412 | |||
Buildings, Fixtures and Improvements | 1,257 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,669 | |||
Accumulated Depreciation | (341) | |||
Mattress Firm [Member] | Wilson, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 373 | |||
Buildings, Fixtures and Improvements | 692 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,065 | |||
Accumulated Depreciation | (200) | |||
Mattress Firm [Member] | Johnstown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 389 | |||
Buildings, Fixtures and Improvements | 906 | |||
Costs Capitalized Subsequent to Acquisition | 745 | |||
Gross Amount Carried at December 31, 2017 | 2,040 | |||
Accumulated Depreciation | (198) | |||
Mattress Firm [Member] | Florence, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 398 | |||
Buildings, Fixtures and Improvements | 929 | |||
Costs Capitalized Subsequent to Acquisition | (8) | |||
Gross Amount Carried at December 31, 2017 | 1,319 | |||
Accumulated Depreciation | (261) | |||
Mattress Firm [Member] | Rock Hill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 385 | |||
Buildings, Fixtures and Improvements | 898 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,283 | |||
Accumulated Depreciation | (221) | |||
Mattress Firm [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 586 | |||
Buildings, Fixtures and Improvements | 1,088 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,674 | |||
Accumulated Depreciation | (293) | |||
Mattress Firm [Member] | Nederland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 311 | |||
Buildings, Fixtures and Improvements | 1,245 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,556 | |||
Accumulated Depreciation | (360) | |||
Mattress Firm [Member] | Bountiful, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 736 | |||
Buildings, Fixtures and Improvements | 1,367 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,103 | |||
Accumulated Depreciation | (385) | |||
Mattress Firm [Member] | Spokane, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 409 | |||
Buildings, Fixtures and Improvements | 1,685 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,094 | |||
Accumulated Depreciation | (453) | |||
Mattress Firm [Member] | Spokane, WA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 511 | |||
Buildings, Fixtures and Improvements | 1,582 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,093 | |||
Accumulated Depreciation | (434) | |||
McAlisters [Member] | Murfreesboro, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 720 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,030 | |||
Accumulated Depreciation | (184) | |||
McAlisters [Member] | Sherman, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 563 | |||
Buildings, Fixtures and Improvements | 1,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,786 | |||
Accumulated Depreciation | (254) | |||
McAlisters [Member] | Waco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 429 | |||
Buildings, Fixtures and Improvements | 791 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,220 | |||
Accumulated Depreciation | (188) | |||
McDonald's [Member] | Scotland Neck, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 320 | |||
Accumulated Depreciation | 0 | |||
MDC Holdings Inc. [Member] | Denver, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 12,648 | |||
Buildings, Fixtures and Improvements | 66,398 | |||
Costs Capitalized Subsequent to Acquisition | 397 | |||
Gross Amount Carried at December 31, 2017 | 79,443 | |||
Accumulated Depreciation | (14,281) | |||
MedAssets [Member] | Plano, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 10,432 | |||
Buildings, Fixtures and Improvements | 45,650 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 56,082 | |||
Accumulated Depreciation | (7,870) | |||
The Medicines Co. [Member] | Parsippany, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 27,700 | |||
Land | 5,150 | |||
Buildings, Fixtures and Improvements | 50,051 | |||
Costs Capitalized Subsequent to Acquisition | 523 | |||
Gross Amount Carried at December 31, 2017 | 55,724 | |||
Accumulated Depreciation | (8,992) | |||
Melrose Park Center [Member] | Melrose Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 6,143 | |||
Buildings, Fixtures and Improvements | 10,515 | |||
Costs Capitalized Subsequent to Acquisition | 597 | |||
Gross Amount Carried at December 31, 2017 | 17,255 | |||
Accumulated Depreciation | (2,113) | |||
Mercer Well Services [Member] | Cleburne, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 262 | |||
Buildings, Fixtures and Improvements | 369 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 631 | |||
Accumulated Depreciation | (66) | |||
Merrill Lynch [Member] | Hopewell, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 74,250 | |||
Land | 17,619 | |||
Buildings, Fixtures and Improvements | 108,349 | |||
Costs Capitalized Subsequent to Acquisition | (12,141) | |||
Gross Amount Carried at December 31, 2017 | 113,827 | |||
Accumulated Depreciation | (9,953) | |||
Metro PCS [Member] | Richardson, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 7,655 | |||
Land | 1,292 | |||
Buildings, Fixtures and Improvements | 19,606 | |||
Costs Capitalized Subsequent to Acquisition | 769 | |||
Gross Amount Carried at December 31, 2017 | 21,667 | |||
Accumulated Depreciation | (4,180) | |||
Mezcal Mexican Restaurant [Member] | Grafton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 64 | |||
Buildings, Fixtures and Improvements | 191 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 255 | |||
Accumulated Depreciation | (51) | |||
Michael's [Member] | Lafayette, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,831 | |||
Buildings, Fixtures and Improvements | 3,631 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,462 | |||
Accumulated Depreciation | (834) | |||
Michael's [Member] | Lancaster, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 7,744 | |||
Buildings, Fixtures and Improvements | 33,872 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 41,616 | |||
Accumulated Depreciation | (122) | |||
Michelin [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,120 | |||
Buildings, Fixtures and Improvements | 7,763 | |||
Costs Capitalized Subsequent to Acquisition | 15 | |||
Gross Amount Carried at December 31, 2017 | 8,898 | |||
Accumulated Depreciation | (1,953) | |||
Millennium Chem [Member] | Glen Burnie, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,127 | |||
Buildings, Fixtures and Improvements | 23,198 | |||
Costs Capitalized Subsequent to Acquisition | (3,894) | |||
Gross Amount Carried at December 31, 2017 | 21,431 | |||
Accumulated Depreciation | (1,778) | |||
Miraca Life Sciences [Member] | Irving, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,237 | |||
Buildings, Fixtures and Improvements | 37,297 | |||
Costs Capitalized Subsequent to Acquisition | 341 | |||
Gross Amount Carried at December 31, 2017 | 40,875 | |||
Accumulated Depreciation | (7,129) | |||
Mister Carwash [Member] | Florence, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 1,376 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,574 | |||
Accumulated Depreciation | (8) | |||
Mister Carwash [Member] | Florence, AL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 404 | |||
Buildings, Fixtures and Improvements | 1,605 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,009 | |||
Accumulated Depreciation | (12) | |||
Mister Carwash [Member] | Muscle Shoals, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 378 | |||
Buildings, Fixtures and Improvements | 1,445 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,823 | |||
Accumulated Depreciation | (9) | |||
Mister Carwash [Member] | Grand Rapids, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 662 | |||
Buildings, Fixtures and Improvements | 777 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,439 | |||
Accumulated Depreciation | (14) | |||
Mister Carwash [Member] | Grand Rapids, MI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 779 | |||
Buildings, Fixtures and Improvements | 1,600 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,379 | |||
Accumulated Depreciation | (32) | |||
Mister Carwash [Member] | Grand Rapids, MI 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 721 | |||
Buildings, Fixtures and Improvements | 996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,717 | |||
Accumulated Depreciation | (17) | |||
Mister Carwash [Member] | Grand Rapids, MI 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 458 | |||
Buildings, Fixtures and Improvements | 938 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,396 | |||
Accumulated Depreciation | (17) | |||
Mister Carwash [Member] | Kentwood, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 238 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,115 | |||
Accumulated Depreciation | (16) | |||
Monro Muffler [Member] | Lewiston, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 279 | |||
Buildings, Fixtures and Improvements | 1,115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,394 | |||
Accumulated Depreciation | (299) | |||
Monro Muffler [Member] | Waukesha, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 228 | |||
Buildings, Fixtures and Improvements | 684 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 912 | |||
Accumulated Depreciation | (177) | |||
Monterey's Tex Mex [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 135 | |||
Buildings, Fixtures and Improvements | 406 | |||
Costs Capitalized Subsequent to Acquisition | (326) | |||
Gross Amount Carried at December 31, 2017 | 215 | |||
Accumulated Depreciation | (13) | |||
MotoMart [Member] | St. Charles, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,085 | |||
Buildings, Fixtures and Improvements | 1,980 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,065 | |||
Accumulated Depreciation | (473) | |||
MS Energy Services [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,165 | |||
Buildings, Fixtures and Improvements | 948 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,113 | |||
Accumulated Depreciation | (167) | |||
My Dentist [Member] | Chickasha, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 186 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 286 | |||
Accumulated Depreciation | (49) | |||
N/A - Billboard [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 33 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 33 | |||
Accumulated Depreciation | 0 | |||
N/A - Billboard [Member] | Memphis, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 63 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 63 | |||
Accumulated Depreciation | 0 | |||
N/A - Billboard [Member] | Memphis, TN 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 73 | |||
Accumulated Depreciation | 0 | |||
N/A - Billboard [Member] | Memphis, TN 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 90 | |||
Accumulated Depreciation | 0 | |||
N/A - Parking Lot [Member] | Kingston, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 29 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 29 | |||
Accumulated Depreciation | 0 | |||
National Tire & Battery [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 756 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,680 | |||
Accumulated Depreciation | (275) | |||
National Tire & Battery [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 799 | |||
Land | 603 | |||
Buildings, Fixtures and Improvements | 1,373 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,976 | |||
Accumulated Depreciation | (268) | |||
Natural Grocers [Member] | Gilbert, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,113 | |||
Buildings, Fixtures and Improvements | 3,211 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,324 | |||
Accumulated Depreciation | (78) | |||
Natural Grocers [Member] | Gilbert, AZ 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,100 | |||
Buildings, Fixtures and Improvements | 3,231 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,331 | |||
Accumulated Depreciation | (79) | |||
Natural Grocers [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,571 | |||
Buildings, Fixtures and Improvements | 3,637 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,208 | |||
Accumulated Depreciation | (101) | |||
Natural Grocers [Member] | Salem, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,339 | |||
Buildings, Fixtures and Improvements | 3,886 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,225 | |||
Accumulated Depreciation | (808) | |||
Nestle Holdings [Member] | Breinigville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 7,381 | |||
Buildings, Fixtures and Improvements | 66,948 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 74,329 | |||
Accumulated Depreciation | (16,846) | |||
Northern tool & Equipment [Member] | Ocala, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,598 | |||
Land | 1,693 | |||
Buildings, Fixtures and Improvements | 2,727 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,420 | |||
Accumulated Depreciation | (567) | |||
Northrop Grumman [Member] | El Segundo, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 15,935 | |||
Buildings, Fixtures and Improvements | 67,908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 83,843 | |||
Accumulated Depreciation | (11,640) | |||
NTT Data [Member] | Lincoln, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,812 | |||
Buildings, Fixtures and Improvements | 25,566 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 28,378 | |||
Accumulated Depreciation | (4,640) | |||
NTW [Member] | Morrow, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 397 | |||
Buildings, Fixtures and Improvements | 1,586 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,983 | |||
Accumulated Depreciation | (491) | |||
O'Charley's [Member] | Dalton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 406 | |||
Buildings, Fixtures and Improvements | 1,817 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,223 | |||
Accumulated Depreciation | (473) | |||
O'Charley's [Member] | Tucker, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,037 | |||
Buildings, Fixtures and Improvements | 866 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,903 | |||
Accumulated Depreciation | (225) | |||
Old Country Buffet [Member] | Burbank, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 246 | |||
Buildings, Fixtures and Improvements | 1,309 | |||
Costs Capitalized Subsequent to Acquisition | (1,094) | |||
Gross Amount Carried at December 31, 2017 | 461 | |||
Accumulated Depreciation | (71) | |||
Old Country Buffet [Member] | Fresno, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 326 | |||
Buildings, Fixtures and Improvements | 1,306 | |||
Costs Capitalized Subsequent to Acquisition | (1,282) | |||
Gross Amount Carried at December 31, 2017 | 350 | |||
Accumulated Depreciation | (57) | |||
Olive Garden [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 973 | |||
Buildings, Fixtures and Improvements | 2,902 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,875 | |||
Accumulated Depreciation | (279) | |||
Olive Garden [Member] | Flagstaff, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 875 | |||
Buildings, Fixtures and Improvements | 455 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,330 | |||
Accumulated Depreciation | (62) | |||
Olive Garden [Member] | Altamonte Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 699 | |||
Buildings, Fixtures and Improvements | 4,023 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,722 | |||
Accumulated Depreciation | (432) | |||
Olive Garden [Member] | Leesburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 692 | |||
Buildings, Fixtures and Improvements | 1,837 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,529 | |||
Accumulated Depreciation | (185) | |||
Olive Garden [Member] | Port Charlotte, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,454 | |||
Buildings, Fixtures and Improvements | 4,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,610 | |||
Accumulated Depreciation | (385) | |||
Olive Garden [Member] | Salisbury, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,171 | |||
Buildings, Fixtures and Improvements | 3,144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,315 | |||
Accumulated Depreciation | (301) | |||
Olive Garden [Member] | Cary, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,545 | |||
Buildings, Fixtures and Improvements | 6,603 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,148 | |||
Accumulated Depreciation | (598) | |||
Olive Garden [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 819 | |||
Buildings, Fixtures and Improvements | 4,053 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,872 | |||
Accumulated Depreciation | (378) | |||
Olive Garden [Member] | Langhorne, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 970 | |||
Buildings, Fixtures and Improvements | 3,717 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,687 | |||
Accumulated Depreciation | (346) | |||
Olive Garden [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,560 | |||
Buildings, Fixtures and Improvements | 1,422 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,982 | |||
Accumulated Depreciation | (181) | |||
Olive Garden [Member] | Chesapeake, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,382 | |||
Buildings, Fixtures and Improvements | 2,252 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,634 | |||
Accumulated Depreciation | (224) | |||
Olive Garden [Member] | Manassas, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,965 | |||
Buildings, Fixtures and Improvements | 2,585 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,550 | |||
Accumulated Depreciation | (252) | |||
Olive Garden [Member] | Silverdale, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,752 | |||
Buildings, Fixtures and Improvements | 2,015 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,767 | |||
Accumulated Depreciation | (204) | |||
Olive Garden [Member] | Morgantown, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,765 | |||
Buildings, Fixtures and Improvements | 2,199 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,964 | |||
Accumulated Depreciation | (281) | |||
Omnipoint Communication [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 49,838 | |||
Land | 5,770 | |||
Buildings, Fixtures and Improvements | 64,073 | |||
Costs Capitalized Subsequent to Acquisition | 2,108 | |||
Gross Amount Carried at December 31, 2017 | 71,951 | |||
Accumulated Depreciation | (14,607) | |||
On the Boarder [Member] | Kansas City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,454 | |||
Land | 1,743 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,782 | |||
Accumulated Depreciation | (313) | |||
On the Boarder [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 950 | |||
Land | 655 | |||
Buildings, Fixtures and Improvements | 1,500 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,155 | |||
Accumulated Depreciation | (368) | |||
On the Boarder [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 740 | |||
Buildings, Fixtures and Improvements | 2,956 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,696 | |||
Accumulated Depreciation | (714) | |||
On the Boarder [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 859 | |||
Buildings, Fixtures and Improvements | 2,310 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,169 | |||
Accumulated Depreciation | (572) | |||
On the Boarder [Member] | Mesa, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,804 | |||
Land | 2,090 | |||
Buildings, Fixtures and Improvements | 1,534 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,624 | |||
Accumulated Depreciation | (378) | |||
On the Boarder [Member] | Peoria, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,562 | |||
Land | 2,129 | |||
Buildings, Fixtures and Improvements | 1,352 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,481 | |||
Accumulated Depreciation | (305) | |||
On the Boarder [Member] | Alpharetta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,771 | |||
Buildings, Fixtures and Improvements | 1,842 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,613 | |||
Accumulated Depreciation | (450) | |||
On the Boarder [Member] | Buford, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,786 | |||
Buildings, Fixtures and Improvements | 1,506 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,292 | |||
Accumulated Depreciation | (374) | |||
On the Boarder [Member] | Naperville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,549 | |||
Buildings, Fixtures and Improvements | 1,414 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,963 | |||
Accumulated Depreciation | (409) | |||
On the Boarder [Member] | West Springfield, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,000 | |||
Land | 413 | |||
Buildings, Fixtures and Improvements | 4,173 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,586 | |||
Accumulated Depreciation | (967) | |||
On the Boarder [Member] | Auburn Hills, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,355 | |||
Buildings, Fixtures and Improvements | 2,745 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,100 | |||
Accumulated Depreciation | (623) | |||
On the Boarder [Member] | Novi, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 444 | |||
Buildings, Fixtures and Improvements | 3,176 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,620 | |||
Accumulated Depreciation | (700) | |||
On the Boarder [Member] | Lees Summit, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,200 | |||
Land | 1,647 | |||
Buildings, Fixtures and Improvements | 1,008 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,655 | |||
Accumulated Depreciation | (297) | |||
On the Boarder [Member] | Concord Mills, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,903 | |||
Buildings, Fixtures and Improvements | 1,456 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,359 | |||
Accumulated Depreciation | (398) | |||
On the Boarder [Member] | Mt. Laurel, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 713 | |||
Land | 1,446 | |||
Buildings, Fixtures and Improvements | 1,938 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,384 | |||
Accumulated Depreciation | (473) | |||
On the Boarder [Member] | W. Windsor, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,433 | |||
Land | 1,489 | |||
Buildings, Fixtures and Improvements | 1,703 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,192 | |||
Accumulated Depreciation | (549) | |||
On the Boarder [Member] | Columbus, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,925 | |||
Land | 1,594 | |||
Buildings, Fixtures and Improvements | 1,558 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,152 | |||
Accumulated Depreciation | (442) | |||
On the Boarder [Member] | Burleson, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 891 | |||
Buildings, Fixtures and Improvements | 2,844 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,735 | |||
Accumulated Depreciation | (680) | |||
On the Boarder [Member] | College Station, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,218 | |||
Buildings, Fixtures and Improvements | 1,471 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,689 | |||
Accumulated Depreciation | (358) | |||
On the Boarder [Member] | Denton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,419 | |||
Buildings, Fixtures and Improvements | 2,012 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,431 | |||
Accumulated Depreciation | (490) | |||
On the Boarder [Member] | Desoto, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 751 | |||
Buildings, Fixtures and Improvements | 3,207 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,958 | |||
Accumulated Depreciation | (734) | |||
On the Boarder [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,222 | |||
Buildings, Fixtures and Improvements | 2,991 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,213 | |||
Accumulated Depreciation | (693) | |||
On the Boarder [Member] | Garland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,065 | |||
Buildings, Fixtures and Improvements | 1,692 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,757 | |||
Accumulated Depreciation | (403) | |||
On the Boarder [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 375 | |||
Buildings, Fixtures and Improvements | 3,679 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,054 | |||
Accumulated Depreciation | (818) | |||
On the Boarder [Member] | Rockwall, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 693 | |||
Buildings, Fixtures and Improvements | 3,244 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,937 | |||
Accumulated Depreciation | (700) | |||
On the Boarder [Member] | Woodbridge, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,799 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,698 | |||
Accumulated Depreciation | (441) | |||
O'Reilly Auto Parts [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 560 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,235 | |||
Accumulated Depreciation | (169) | |||
O'Reilly Auto Parts [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 573 | |||
Buildings, Fixtures and Improvements | 794 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,367 | |||
Accumulated Depreciation | (167) | |||
O'Reilly Auto Parts [Member] | Oneonta, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 81 | |||
Buildings, Fixtures and Improvements | 460 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 541 | |||
Accumulated Depreciation | (134) | |||
O'Reilly Auto Parts [Member] | Breaux Bridge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 738 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 877 | |||
Accumulated Depreciation | (157) | |||
O'Reilly Auto Parts [Member] | Central, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 915 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,019 | |||
Accumulated Depreciation | (188) | |||
O'Reilly Auto Parts [Member] | La Place, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 342 | |||
Buildings, Fixtures and Improvements | 819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,161 | |||
Accumulated Depreciation | (173) | |||
O'Reilly Auto Parts [Member] | New Roads, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 175 | |||
Buildings, Fixtures and Improvements | 737 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 912 | |||
Accumulated Depreciation | (158) | |||
O'Reilly Auto Parts [Member] | Ravenna, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 1,137 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,281 | |||
Accumulated Depreciation | (230) | |||
O'Reilly Auto Parts [Member] | Willard, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,014 | |||
Accumulated Depreciation | (173) | |||
O'Reilly Auto Parts [Member] | Highlands, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 485 | |||
Land | 281 | |||
Buildings, Fixtures and Improvements | 813 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,094 | |||
Accumulated Depreciation | (153) | |||
O'Reilly Auto Parts [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 703 | |||
Land | 439 | |||
Buildings, Fixtures and Improvements | 1,030 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,469 | |||
Accumulated Depreciation | (200) | |||
O'Reilly Auto Parts [Member] | Christiansburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 646 | |||
Land | 562 | |||
Buildings, Fixtures and Improvements | 793 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,355 | |||
Accumulated Depreciation | (155) | |||
O'Reilly Auto Parts [Member] | Laramie, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 144 | |||
Buildings, Fixtures and Improvements | 1,297 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,441 | |||
Accumulated Depreciation | (372) | |||
Outback Steakhouse [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 964 | |||
Buildings, Fixtures and Improvements | 2,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,285 | |||
Accumulated Depreciation | (497) | |||
Outback Steakhouse [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,370 | |||
Buildings, Fixtures and Improvements | 932 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,302 | |||
Accumulated Depreciation | (329) | |||
Outback Steakhouse [Member] | Lees Summit, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 901 | |||
Buildings, Fixtures and Improvements | 620 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,521 | |||
Accumulated Depreciation | (169) | |||
Outback Steakhouse [Member] | Fort Smith, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 841 | |||
Buildings, Fixtures and Improvements | 1,996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,837 | |||
Accumulated Depreciation | (492) | |||
Outback Steakhouse [Member] | Centennial, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,378 | |||
Buildings, Fixtures and Improvements | 1,397 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,775 | |||
Accumulated Depreciation | (351) | |||
Outback Steakhouse [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 770 | |||
Buildings, Fixtures and Improvements | 2,261 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,031 | |||
Accumulated Depreciation | (497) | |||
Outback Steakhouse [Member] | Sebring, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 981 | |||
Buildings, Fixtures and Improvements | 1,695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,676 | |||
Accumulated Depreciation | (421) | |||
Outback Steakhouse [Member] | Fort Wayne, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 733 | |||
Buildings, Fixtures and Improvements | 984 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,717 | |||
Accumulated Depreciation | (406) | |||
Outback Steakhouse [Member] | Lexington, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,077 | |||
Buildings, Fixtures and Improvements | 2,139 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,216 | |||
Accumulated Depreciation | (511) | |||
Outback Steakhouse [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 742 | |||
Buildings, Fixtures and Improvements | 1,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,014 | |||
Accumulated Depreciation | (301) | |||
Outback Steakhouse [Member] | Southgate, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 787 | |||
Buildings, Fixtures and Improvements | 2,742 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,529 | |||
Accumulated Depreciation | (620) | |||
Outback Steakhouse [Member] | Garner, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,088 | |||
Buildings, Fixtures and Improvements | 1,817 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,905 | |||
Accumulated Depreciation | (439) | |||
Outback Steakhouse [Member] | Las Cruces, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 536 | |||
Buildings, Fixtures and Improvements | 1,549 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,085 | |||
Accumulated Depreciation | (357) | |||
Outback Steakhouse [Member] | Boardman Township, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 575 | |||
Buildings, Fixtures and Improvements | 2,742 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,317 | |||
Accumulated Depreciation | $ (633) |
Schedule III - Real Estate a166
Schedule III - Real Estate and Accumulated Depreciation - Section 15 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Outback Steakhouse [Member] | Independence, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 901 | |||
Buildings, Fixtures and Improvements | 2,268 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,169 | |||
Accumulated Depreciation | (434) | |||
Outback Steakhouse [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,370 | |||
Buildings, Fixtures and Improvements | 932 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,302 | |||
Accumulated Depreciation | (329) | |||
Outback Steakhouse [Member] | Conroe, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 959 | |||
Buildings, Fixtures and Improvements | 2,063 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,022 | |||
Accumulated Depreciation | (440) | |||
Outback Steakhouse [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 964 | |||
Buildings, Fixtures and Improvements | 2,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,285 | |||
Accumulated Depreciation | (497) | |||
Outback Steakhouse [Member] | Mcallen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 835 | |||
Buildings, Fixtures and Improvements | 443 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,278 | |||
Accumulated Depreciation | (108) | |||
Outback Steakhouse [Member] | Colonial Heights, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,297 | |||
Buildings, Fixtures and Improvements | 746 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,043 | |||
Accumulated Depreciation | (439) | |||
Outback Steakhouse [Member] | Newport News, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,356 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,956 | |||
Accumulated Depreciation | (533) | |||
Outback Steakhouse [Member] | Winchester, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 704 | |||
Buildings, Fixtures and Improvements | 1,310 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,014 | |||
Accumulated Depreciation | (565) | |||
Outback Steakhouse [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 770 | |||
Buildings, Fixtures and Improvements | 2,261 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,031 | |||
Accumulated Depreciation | (497) | |||
Outback Steakhouse [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 742 | |||
Buildings, Fixtures and Improvements | 1,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,014 | |||
Accumulated Depreciation | (301) | |||
Owens & Minor [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 755 | |||
Buildings, Fixtures and Improvements | 6,077 | |||
Costs Capitalized Subsequent to Acquisition | (4) | |||
Gross Amount Carried at December 31, 2017 | 6,828 | |||
Accumulated Depreciation | (989) | |||
Owens Corning [Member] | Newark, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 725 | |||
Buildings, Fixtures and Improvements | 13,013 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 13,738 | |||
Accumulated Depreciation | (2,292) | |||
Owens Corning [Member] | Wichita Falls, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 231 | |||
Buildings, Fixtures and Improvements | 847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,078 | |||
Accumulated Depreciation | (149) | |||
Pantry Gas & Convenience [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 526 | |||
Buildings, Fixtures and Improvements | 1,228 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,754 | |||
Accumulated Depreciation | (346) | |||
Pantry Gas & Convenience [Member] | Charlotte, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,332 | |||
Buildings, Fixtures and Improvements | 1,332 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,664 | |||
Accumulated Depreciation | (376) | |||
Pantry Gas & Convenience [Member] | Charlotte, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,667 | |||
Buildings, Fixtures and Improvements | 417 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,084 | |||
Accumulated Depreciation | (118) | |||
Pantry Gas & Convenience [Member] | Charlotte, NC 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,191 | |||
Buildings, Fixtures and Improvements | 1,787 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,978 | |||
Accumulated Depreciation | (504) | |||
Pantry Gas & Convenience [Member] | Charlotte, NC 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,070 | |||
Buildings, Fixtures and Improvements | 1,308 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,378 | |||
Accumulated Depreciation | (369) | |||
Pantry Gas & Convenience [Member] | Conover, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,144 | |||
Buildings, Fixtures and Improvements | 936 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,080 | |||
Accumulated Depreciation | (264) | |||
Pantry Gas & Convenience [Member] | Cornelius, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,847 | |||
Buildings, Fixtures and Improvements | 2,258 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,105 | |||
Accumulated Depreciation | (637) | |||
Pantry Gas & Convenience [Member] | Lincolnton, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,766 | |||
Buildings, Fixtures and Improvements | 2,159 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,925 | |||
Accumulated Depreciation | (609) | |||
Pantry Gas & Convenience [Member] | Matthews, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 980 | |||
Buildings, Fixtures and Improvements | 1,819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,799 | |||
Accumulated Depreciation | (513) | |||
Pantry Gas & Convenience [Member] | Thomasville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,175 | |||
Buildings, Fixtures and Improvements | 1,436 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,611 | |||
Accumulated Depreciation | (405) | |||
Pantry Gas & Convenience [Member] | Fort Mill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,311 | |||
Buildings, Fixtures and Improvements | 1,967 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,278 | |||
Accumulated Depreciation | (555) | |||
Pearson Education [Member] | Lawrence, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,548 | |||
Buildings, Fixtures and Improvements | 18,057 | |||
Costs Capitalized Subsequent to Acquisition | (3,435) | |||
Gross Amount Carried at December 31, 2017 | 17,170 | |||
Accumulated Depreciation | (1,216) | |||
Penske [Member] | Bedford, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 183 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 183 | |||
Accumulated Depreciation | 0 | |||
Peraton [Member] | Herndon, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,384 | |||
Buildings, Fixtures and Improvements | 53,584 | |||
Costs Capitalized Subsequent to Acquisition | (20,560) | |||
Gross Amount Carried at December 31, 2017 | 34,408 | |||
Accumulated Depreciation | 0 | |||
Petco [Member] | Lake Charles, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,145 | |||
Land | 690 | |||
Buildings, Fixtures and Improvements | 4,072 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,762 | |||
Accumulated Depreciation | (766) | |||
Petco [Member] | Dardenne Prairie, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 806 | |||
Buildings, Fixtures and Improvements | 3,024 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,830 | |||
Accumulated Depreciation | (556) | |||
PetSmart [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 51,250 | |||
Land | 7,308 | |||
Buildings, Fixtures and Improvements | 97,510 | |||
Costs Capitalized Subsequent to Acquisition | 36 | |||
Gross Amount Carried at December 31, 2017 | 104,854 | |||
Accumulated Depreciation | (15,598) | |||
PetSmart [Member] | Merced, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,729 | |||
Buildings, Fixtures and Improvements | 4,194 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,923 | |||
Accumulated Depreciation | (785) | |||
PetSmart [Member] | Redding, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,312 | |||
Buildings, Fixtures and Improvements | 4,133 | |||
Costs Capitalized Subsequent to Acquisition | 207 | |||
Gross Amount Carried at December 31, 2017 | 5,652 | |||
Accumulated Depreciation | (845) | |||
PetSmart [Member] | Westlake Village, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,406 | |||
Buildings, Fixtures and Improvements | 5,017 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,423 | |||
Accumulated Depreciation | (904) | |||
PetSmart [Member] | Boca Raton, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,514 | |||
Buildings, Fixtures and Improvements | 4,912 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,426 | |||
Accumulated Depreciation | (953) | |||
PetSmart [Member] | Lake Mary, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,430 | |||
Buildings, Fixtures and Improvements | 2,556 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,986 | |||
Accumulated Depreciation | (502) | |||
PetSmart [Member] | Plantation, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 965 | |||
Buildings, Fixtures and Improvements | 5,302 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,267 | |||
Accumulated Depreciation | (979) | |||
PetSmart [Member] | Tallahassee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,468 | |||
Buildings, Fixtures and Improvements | 1,387 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,855 | |||
Accumulated Depreciation | (282) | |||
PetSmart [Member] | Evanston, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,120 | |||
Buildings, Fixtures and Improvements | 6,007 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,127 | |||
Accumulated Depreciation | (1,080) | |||
PetSmart [Member] | Braintree, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,805 | |||
Buildings, Fixtures and Improvements | 8,398 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,203 | |||
Accumulated Depreciation | (1,470) | |||
PetSmart [Member] | Oxon Hill, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,722 | |||
Buildings, Fixtures and Improvements | 4,389 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,111 | |||
Accumulated Depreciation | (815) | |||
PetSmart [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 606 | |||
Buildings, Fixtures and Improvements | 3,839 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,445 | |||
Accumulated Depreciation | (710) | |||
PetSmart [Member] | Sedalia, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 3,645 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,918 | |||
Accumulated Depreciation | (14) | |||
PetSmart [Member] | Parma, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,288 | |||
Buildings, Fixtures and Improvements | 3,527 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,815 | |||
Accumulated Depreciation | (650) | |||
PetSmart [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 6,089 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,559 | |||
Accumulated Depreciation | (1,053) | |||
PetSmart [Member] | Southlake, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,063 | |||
Buildings, Fixtures and Improvements | 7,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,156 | |||
Accumulated Depreciation | (1,253) | |||
PetSmart [Member] | Oak Creek, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 906 | |||
Buildings, Fixtures and Improvements | 3,578 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,484 | |||
Accumulated Depreciation | (44) | |||
Physicians Dialysis [Member] | Lawrenceville, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 633 | |||
Buildings, Fixtures and Improvements | 2,757 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,390 | |||
Accumulated Depreciation | (467) | |||
Physicians Immediate Care [Member] | Aurora, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,043 | |||
Buildings, Fixtures and Improvements | 1,346 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,389 | |||
Accumulated Depreciation | (299) | |||
Physicians Immediate Care [Member] | Glendale Heights, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 487 | |||
Buildings, Fixtures and Improvements | 2,256 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,743 | |||
Accumulated Depreciation | (475) | |||
Physicians Immediate Care [Member] | New Lenox, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 535 | |||
Buildings, Fixtures and Improvements | 1,884 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,419 | |||
Accumulated Depreciation | (405) | |||
Physicians Immediate Care [Member] | Plainfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 590 | |||
Buildings, Fixtures and Improvements | 1,747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,337 | |||
Accumulated Depreciation | (372) | |||
Physicians Immediate Care [Member] | Mishawaka, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 1,351 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,603 | |||
Accumulated Depreciation | (314) | |||
Pier 1 Imports [Member] | Victoria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 457 | |||
Buildings, Fixtures and Improvements | 1,767 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,224 | |||
Accumulated Depreciation | (375) | |||
Pilot Flying J [Member] | Carnesville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,867 | |||
Buildings, Fixtures and Improvements | 7,466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,333 | |||
Accumulated Depreciation | (2,674) | |||
Pizza Hut/WingStreet [Member] | Colonial Heights, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 311 | |||
Buildings, Fixtures and Improvements | 311 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 622 | |||
Accumulated Depreciation | (73) | |||
Pizza Hut/WingStreet [Member] | Newport News, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 394 | |||
Buildings, Fixtures and Improvements | 591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 985 | |||
Accumulated Depreciation | (139) | |||
Pizza Hut/WingStreet [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 175 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 262 | |||
Accumulated Depreciation | (44) | |||
Pizza Hut/WingStreet [Member] | Page, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 66 | |||
Buildings, Fixtures and Improvements | 263 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 329 | |||
Accumulated Depreciation | (62) | |||
Pizza Hut/WingStreet [Member] | Cooper City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 786 | |||
Accumulated Depreciation | (119) | |||
Pizza Hut/WingStreet [Member] | Marathon, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 187 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 717 | |||
Accumulated Depreciation | (48) | |||
Pizza Hut/WingStreet [Member] | Ashburn, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 233 | |||
Costs Capitalized Subsequent to Acquisition | (39) | |||
Gross Amount Carried at December 31, 2017 | 296 | |||
Accumulated Depreciation | (31) | |||
Pizza Hut/WingStreet [Member] | Eatonton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 353 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 706 | |||
Accumulated Depreciation | (83) | |||
Pizza Hut/WingStreet [Member] | Greensboro, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 569 | |||
Buildings, Fixtures and Improvements | 465 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,034 | |||
Accumulated Depreciation | (109) | |||
Pizza Hut/WingStreet [Member] | Jackson, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 673 | |||
Buildings, Fixtures and Improvements | 735 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,408 | |||
Accumulated Depreciation | (185) | |||
Pizza Hut/WingStreet [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 539 | |||
Buildings, Fixtures and Improvements | 499 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,038 | |||
Accumulated Depreciation | (126) | |||
Pizza Hut/WingStreet [Member] | Salisbury, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 245 | |||
Buildings, Fixtures and Improvements | 734 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 979 | |||
Accumulated Depreciation | (173) | |||
Pizza Hut/WingStreet [Member] | Dearborn, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 284 | |||
Buildings, Fixtures and Improvements | 528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 812 | |||
Accumulated Depreciation | (124) | |||
Pizza Hut/WingStreet [Member] | Bozeman, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 343 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 493 | |||
Accumulated Depreciation | (88) | |||
Pizza Hut/WingStreet [Member] | Glasgow, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 120 | |||
Buildings, Fixtures and Improvements | 217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 337 | |||
Accumulated Depreciation | (55) | |||
Pizza Hut/WingStreet [Member] | Livingston, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 130 | |||
Buildings, Fixtures and Improvements | 245 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 375 | |||
Accumulated Depreciation | (63) | |||
Pizza Hut/WingStreet [Member] | East Syracuse, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 185 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 322 | |||
Accumulated Depreciation | (47) | |||
Pizza Hut/WingStreet [Member] | Nedrow, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 55 | |||
Buildings, Fixtures and Improvements | 80 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 135 | |||
Accumulated Depreciation | (20) | |||
Pizza Hut/WingStreet [Member] | Bowling Green, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 141 | |||
Buildings, Fixtures and Improvements | 262 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 403 | |||
Accumulated Depreciation | (62) | |||
Pizza Hut/WingStreet [Member] | Defiance, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 114 | |||
Buildings, Fixtures and Improvements | 197 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 311 | |||
Accumulated Depreciation | (50) | |||
Pizza Hut/WingStreet [Member] | Delaware, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 721 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 991 | |||
Accumulated Depreciation | (181) | |||
Pizza Hut/WingStreet [Member] | Middleburg Heights, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 284 | |||
Accumulated Depreciation | (37) | |||
Pizza Hut/WingStreet [Member] | North Olmsted, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 122 | |||
Buildings, Fixtures and Improvements | 153 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 275 | |||
Accumulated Depreciation | (38) | |||
Pizza Hut/WingStreet [Member] | Norwalk, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 77 | |||
Buildings, Fixtures and Improvements | 115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 192 | |||
Accumulated Depreciation | (27) | |||
Pizza Hut/WingStreet [Member] | Sandusky, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 171 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 311 | |||
Accumulated Depreciation | (40) | |||
Pizza Hut/WingStreet [Member] | Strongsville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 74 | |||
Buildings, Fixtures and Improvements | 108 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 182 | |||
Accumulated Depreciation | (27) | |||
Pizza Hut/WingStreet [Member] | Toledo, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 58 | |||
Buildings, Fixtures and Improvements | 173 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 231 | |||
Accumulated Depreciation | (43) | |||
Pizza Hut/WingStreet [Member] | Shamokin, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 54 | |||
Buildings, Fixtures and Improvements | 217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 271 | |||
Accumulated Depreciation | (51) | |||
Pizza Hut/WingStreet [Member] | Batesburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 261 | |||
Buildings, Fixtures and Improvements | 484 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 745 | |||
Accumulated Depreciation | (114) | |||
Pizza Hut/WingStreet [Member] | Bishopville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 365 | |||
Buildings, Fixtures and Improvements | 365 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 730 | |||
Accumulated Depreciation | (86) | |||
Pizza Hut/WingStreet [Member] | Cheraw, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 415 | |||
Buildings, Fixtures and Improvements | 507 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 922 | |||
Accumulated Depreciation | (119) | |||
Pizza Hut/WingStreet [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 881 | |||
Buildings, Fixtures and Improvements | 588 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,469 | |||
Accumulated Depreciation | (138) | |||
Pizza Hut/WingStreet [Member] | Edgefield, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 410 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 631 | |||
Accumulated Depreciation | (97) | |||
Pizza Hut/WingStreet [Member] | Laurens, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 371 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 825 | |||
Accumulated Depreciation | (87) | |||
Pizza Hut/WingStreet [Member] | Pageland, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 344 | |||
Buildings, Fixtures and Improvements | 420 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 764 | |||
Accumulated Depreciation | (99) | |||
Pizza Hut/WingStreet [Member] | Saluda, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 346 | |||
Buildings, Fixtures and Improvements | 346 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 692 | |||
Accumulated Depreciation | (81) | |||
Pizza Hut/WingStreet [Member] | Santee, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 371 | |||
Buildings, Fixtures and Improvements | 248 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 619 | |||
Accumulated Depreciation | (58) | |||
Pizza Hut/WingStreet [Member] | St. George, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 367 | |||
Buildings, Fixtures and Improvements | 245 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 612 | |||
Accumulated Depreciation | (58) | |||
Pizza Hut/WingStreet [Member] | West Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 507 | |||
Buildings, Fixtures and Improvements | 415 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 922 | |||
Accumulated Depreciation | (97) | |||
Pizza Hut/WingStreet [Member] | Box Elder, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 68 | |||
Buildings, Fixtures and Improvements | 217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 285 | |||
Accumulated Depreciation | (55) | |||
Pizza Hut/WingStreet [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 546 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 846 | |||
Accumulated Depreciation | (140) | |||
Pizza Hut/WingStreet [Member] | Amarillo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 1,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,355 | |||
Accumulated Depreciation | (239) | |||
Pizza Hut/WingStreet [Member] | Amarillo, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 254 | |||
Buildings, Fixtures and Improvements | 1,015 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,269 | |||
Accumulated Depreciation | (239) | |||
Pizza Hut/WingStreet [Member] | Crystal City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 148 | |||
Buildings, Fixtures and Improvements | 453 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 601 | |||
Accumulated Depreciation | (114) | |||
Pizza Hut/WingStreet [Member] | Fort Stockton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 1,007 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,259 | |||
Accumulated Depreciation | (237) | |||
Pizza Hut/WingStreet [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 414 | |||
Buildings, Fixtures and Improvements | 506 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 920 | |||
Accumulated Depreciation | (119) | |||
Pizza Hut/WingStreet [Member] | Midland, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 506 | |||
Buildings, Fixtures and Improvements | 619 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,125 | |||
Accumulated Depreciation | (145) | |||
Pizza Hut/WingStreet [Member] | Monahans, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 361 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,032 | |||
Accumulated Depreciation | (158) | |||
Pizza Hut/WingStreet [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 456 | |||
Buildings, Fixtures and Improvements | 847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,303 | |||
Accumulated Depreciation | (199) | |||
Pizza Hut/WingStreet [Member] | Odessa, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 588 | |||
Buildings, Fixtures and Improvements | 882 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,470 | |||
Accumulated Depreciation | (207) | |||
Pizza Hut/WingStreet [Member] | Odessa, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 572 | |||
Buildings, Fixtures and Improvements | 572 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,144 | |||
Accumulated Depreciation | (135) | |||
Pizza Hut/WingStreet [Member] | Odessa, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 627 | |||
Buildings, Fixtures and Improvements | 766 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,393 | |||
Accumulated Depreciation | (180) | |||
Pizza Hut/WingStreet [Member] | Odessa, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 457 | |||
Buildings, Fixtures and Improvements | 685 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,142 | |||
Accumulated Depreciation | (161) | |||
Pizza Hut/WingStreet [Member] | Pecos, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 387 | |||
Buildings, Fixtures and Improvements | 719 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,106 | |||
Accumulated Depreciation | (169) | |||
Pizza Hut/WingStreet [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 641 | |||
Costs Capitalized Subsequent to Acquisition | (183) | |||
Gross Amount Carried at December 31, 2017 | 672 | |||
Accumulated Depreciation | (41) | |||
Pizza Hut/WingStreet [Member] | San Angelo, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 268 | |||
Buildings, Fixtures and Improvements | 624 | |||
Costs Capitalized Subsequent to Acquisition | (266) | |||
Gross Amount Carried at December 31, 2017 | 626 | |||
Accumulated Depreciation | (36) | |||
Pizza Hut/WingStreet [Member] | Stanford, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 38 | |||
Buildings, Fixtures and Improvements | 115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 153 | |||
Accumulated Depreciation | (27) | |||
Pizza Hut/WingStreet [Member] | Cedar City, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 52 | |||
Buildings, Fixtures and Improvements | 361 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 413 | |||
Accumulated Depreciation | (91) | |||
Pizza Hut/WingStreet [Member] | Kanab, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 52 | |||
Buildings, Fixtures and Improvements | 210 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 262 | |||
Accumulated Depreciation | (49) | |||
Pizza Hut/WingStreet [Member] | Ashland, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 589 | |||
Buildings, Fixtures and Improvements | 1,093 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,682 | |||
Accumulated Depreciation | (257) | |||
Pizza Hut/WingStreet [Member] | Bedford, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 548 | |||
Buildings, Fixtures and Improvements | 670 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,218 | |||
Accumulated Depreciation | (158) | |||
Pizza Hut/WingStreet [Member] | Chester, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 473 | |||
Buildings, Fixtures and Improvements | 1,104 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,577 | |||
Accumulated Depreciation | (260) | |||
Pizza Hut/WingStreet [Member] | Christiansburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 494 | |||
Buildings, Fixtures and Improvements | 918 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,412 | |||
Accumulated Depreciation | (216) | |||
Pizza Hut/WingStreet [Member] | Clifton Forge, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 287 | |||
Buildings, Fixtures and Improvements | 861 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,148 | |||
Accumulated Depreciation | (202) | |||
Pizza Hut/WingStreet [Member] | Hampton, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 641 | |||
Buildings, Fixtures and Improvements | 345 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 986 | |||
Accumulated Depreciation | (81) | |||
Pizza Hut/WingStreet [Member] | Hopewell, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 707 | |||
Buildings, Fixtures and Improvements | 864 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,571 | |||
Accumulated Depreciation | (203) | |||
Pizza Hut/WingStreet [Member] | Newport News, VA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 394 | |||
Buildings, Fixtures and Improvements | 591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 985 | |||
Accumulated Depreciation | (139) | |||
Pizza Hut/WingStreet [Member] | Petersburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 378 | |||
Buildings, Fixtures and Improvements | 701 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,079 | |||
Accumulated Depreciation | (165) | |||
Pizza Hut/WingStreet [Member] | Richmond, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 666 | |||
Buildings, Fixtures and Improvements | 814 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,480 | |||
Accumulated Depreciation | (191) | |||
Pizza Hut/WingStreet [Member] | Richmond, VA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 311 | |||
Buildings, Fixtures and Improvements | 311 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 622 | |||
Accumulated Depreciation | (73) | |||
Pizza Hut/WingStreet [Member] | Abbotsford, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 159 | |||
Buildings, Fixtures and Improvements | 195 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 354 | |||
Accumulated Depreciation | (46) | |||
Pizza Hut/WingStreet [Member] | Antigo, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 45 | |||
Buildings, Fixtures and Improvements | 252 | |||
Costs Capitalized Subsequent to Acquisition | 100 | |||
Gross Amount Carried at December 31, 2017 | 397 | |||
Accumulated Depreciation | (71) | |||
Pizza Hut/WingStreet [Member] | Clintonville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 208 | |||
Buildings, Fixtures and Improvements | 69 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 277 | |||
Accumulated Depreciation | (16) | |||
Pizza Hut/WingStreet [Member] | Eagle River, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 28 | |||
Buildings, Fixtures and Improvements | 159 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 187 | |||
Accumulated Depreciation | (37) | |||
Pizza Hut/WingStreet [Member] | Hayward, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 51 | |||
Buildings, Fixtures and Improvements | 205 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 256 | |||
Accumulated Depreciation | (48) | |||
Pizza Hut/WingStreet [Member] | Merrill, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 83 | |||
Buildings, Fixtures and Improvements | 531 | |||
Costs Capitalized Subsequent to Acquisition | (100) | |||
Gross Amount Carried at December 31, 2017 | 514 | |||
Accumulated Depreciation | (93) | |||
Pizza Hut/WingStreet [Member] | Neillsville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 35 | |||
Buildings, Fixtures and Improvements | 106 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 141 | |||
Accumulated Depreciation | (25) | |||
Pizza Hut/WingStreet [Member] | Plover, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 85 | |||
Buildings, Fixtures and Improvements | 199 | |||
Costs Capitalized Subsequent to Acquisition | 100 | |||
Gross Amount Carried at December 31, 2017 | 384 | |||
Accumulated Depreciation | (57) | |||
Pizza Hut/WingStreet [Member] | Stevens Point, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 130 | |||
Buildings, Fixtures and Improvements | 390 | |||
Costs Capitalized Subsequent to Acquisition | 100 | |||
Gross Amount Carried at December 31, 2017 | 620 | |||
Accumulated Depreciation | (106) | |||
Pizza Hut/WingStreet [Member] | Tomahawk, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 35 | |||
Buildings, Fixtures and Improvements | 81 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 116 | |||
Accumulated Depreciation | (19) | |||
Pizza Hut/WingStreet [Member] | Waupaca, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 61 | |||
Buildings, Fixtures and Improvements | 91 | |||
Costs Capitalized Subsequent to Acquisition | 35 | |||
Gross Amount Carried at December 31, 2017 | 187 | |||
Accumulated Depreciation | (29) | |||
Pizza Hut/WingStreet [Member] | Beckley, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 131 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 291 | |||
Accumulated Depreciation | (31) | |||
Pizza Hut/WingStreet [Member] | Huntington, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 4 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 194 | |||
Accumulated Depreciation | (1) | |||
PLS Check Cashers [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 158 | |||
Buildings, Fixtures and Improvements | 1,293 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,451 | |||
Accumulated Depreciation | (255) | |||
PLS Check Cashers [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 288 | |||
Buildings, Fixtures and Improvements | 677 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 965 | |||
Accumulated Depreciation | (175) | |||
PLS Check Cashers [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 1,356 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,553 | |||
Accumulated Depreciation | (291) | |||
PLS Check Cashers [Member] | Mesa, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 759 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 946 | |||
Accumulated Depreciation | (208) | |||
PLS Check Cashers [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 264 | |||
Buildings, Fixtures and Improvements | 800 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,064 | |||
Accumulated Depreciation | (227) | |||
PLS Check Cashers [Member] | Compton, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 475 | |||
Buildings, Fixtures and Improvements | 107 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 582 | |||
Accumulated Depreciation | (70) | |||
PLS Check Cashers [Member] | Calumet Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 1,003 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,309 | |||
Accumulated Depreciation | (269) | |||
PLS Check Cashers [Member] | Chicago, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 451 | |||
Buildings, Fixtures and Improvements | 127 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 578 | |||
Accumulated Depreciation | (85) | |||
PLS Check Cashers [Member] | Dallas, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 169 | |||
Buildings, Fixtures and Improvements | 1,180 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,349 | |||
Accumulated Depreciation | (256) | |||
PLS Check Cashers [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 1,473 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,660 | |||
Accumulated Depreciation | (306) | |||
PLS Check Cashers [Member] | Grand Prairie, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 385 | |||
Buildings, Fixtures and Improvements | 1,056 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,441 | |||
Accumulated Depreciation | (227) | |||
PLS Check Cashers [Member] | Mesquite, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 261 | |||
Buildings, Fixtures and Improvements | 1,388 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,649 | |||
Accumulated Depreciation | (321) | |||
PLS Check Cashers [Member] | Kenosha, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 693 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 883 | |||
Accumulated Depreciation | (165) | |||
PNC Bank [Member] | Woodbury, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 465 | |||
Buildings, Fixtures and Improvements | 2,633 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,098 | |||
Accumulated Depreciation | (594) | |||
PNC Bank [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 538 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 733 | |||
Accumulated Depreciation | (123) | |||
Pollo Tropical [Member] | Davie, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,490 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,770 | |||
Accumulated Depreciation | (368) | |||
Pollo Tropical [Member] | Fort Lauderdale, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 1,242 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,432 | |||
Accumulated Depreciation | (307) | |||
Pollo Tropical [Member] | Lake Worth, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,182 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,462 | |||
Accumulated Depreciation | (292) | |||
Ponderosa [Member] | Scottsburg, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 141 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 571 | |||
Accumulated Depreciation | (37) | |||
Popeyes [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 642 | |||
Accumulated Depreciation | (112) | |||
Popeyes [Member] | Newport News, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 381 | |||
Buildings, Fixtures and Improvements | 217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 598 | |||
Accumulated Depreciation | (55) | |||
Popeyes [Member] | Brandon, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 776 | |||
Buildings, Fixtures and Improvements | 961 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,737 | |||
Accumulated Depreciation | (242) | |||
Popeyes [Member] | Carol City. FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 423 | |||
Buildings, Fixtures and Improvements | 1,090 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,513 | |||
Accumulated Depreciation | (240) | |||
Popeyes [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 781 | |||
Buildings, Fixtures and Improvements | 955 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,736 | |||
Accumulated Depreciation | (225) | |||
Popeyes [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 830 | |||
Buildings, Fixtures and Improvements | 830 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,660 | |||
Accumulated Depreciation | (195) | |||
Popeyes [Member] | Miami, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 330 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 550 | |||
Accumulated Depreciation | (78) | |||
Popeyes [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 782 | |||
Buildings, Fixtures and Improvements | 955 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,737 | |||
Accumulated Depreciation | (225) | |||
Popeyes [Member] | Pensacola, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 301 | |||
Buildings, Fixtures and Improvements | 673 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 974 | |||
Accumulated Depreciation | (149) | |||
Popeyes [Member] | Starke, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 614 | |||
Gross Amount Carried at December 31, 2017 | 994 | |||
Accumulated Depreciation | (20) | |||
Popeyes [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 508 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 724 | |||
Accumulated Depreciation | (112) | |||
Popeyes [Member] | Tampa, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 673 | |||
Buildings, Fixtures and Improvements | 1,065 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,738 | |||
Accumulated Depreciation | (268) | |||
Popeyes [Member] | Winter Haven, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 484 | |||
Buildings, Fixtures and Improvements | 1,001 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,485 | |||
Accumulated Depreciation | (252) | |||
Popeyes [Member] | Thomasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 705 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 815 | |||
Accumulated Depreciation | (174) | |||
Popeyes [Member] | Valdosta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 240 | |||
Buildings, Fixtures and Improvements | 599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 839 | |||
Accumulated Depreciation | (148) | |||
Popeyes [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 323 | |||
Buildings, Fixtures and Improvements | 394 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 717 | |||
Accumulated Depreciation | (93) | |||
Popeyes [Member] | Bayou Vista, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 375 | |||
Buildings, Fixtures and Improvements | 709 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,084 | |||
Accumulated Depreciation | (179) | |||
Popeyes [Member] | Eunice, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 382 | |||
Buildings, Fixtures and Improvements | 891 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,273 | |||
Accumulated Depreciation | (209) | |||
Popeyes [Member] | Franklin, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 283 | |||
Buildings, Fixtures and Improvements | 538 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 821 | |||
Accumulated Depreciation | (135) | |||
Popeyes [Member] | Lafayette, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 434 | |||
Buildings, Fixtures and Improvements | 899 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,333 | |||
Accumulated Depreciation | (226) | |||
Popeyes [Member] | Lafayette, LA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 473 | |||
Buildings, Fixtures and Improvements | 901 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,374 | |||
Accumulated Depreciation | (227) | |||
Popeyes [Member] | Marksville, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 487 | |||
Buildings, Fixtures and Improvements | 1,129 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,616 | |||
Accumulated Depreciation | (284) | |||
Popeyes [Member] | Ferguson, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 383 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 511 | |||
Accumulated Depreciation | (90) | |||
Popeyes [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 248 | |||
Buildings, Fixtures and Improvements | 460 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 708 | |||
Accumulated Depreciation | (116) | |||
Popeyes [Member] | St. Louis, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 288 | |||
Buildings, Fixtures and Improvements | 431 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 719 | |||
Accumulated Depreciation | (101) | |||
Popeyes [Member] | Greenville, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 513 | |||
Buildings, Fixtures and Improvements | 977 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,490 | |||
Accumulated Depreciation | (246) | |||
Popeyes [Member] | Grenada, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 77 | |||
Buildings, Fixtures and Improvements | 458 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 535 | |||
Accumulated Depreciation | (101) | |||
Popeyes [Member] | Omaha, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 515 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 858 | |||
Accumulated Depreciation | (121) | |||
Popeyes [Member] | Omaha, NE 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 264 | |||
Buildings, Fixtures and Improvements | 615 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 879 | |||
Accumulated Depreciation | (145) | |||
Popeyes [Member] | Eatontown, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 651 | |||
Buildings, Fixtures and Improvements | 796 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,447 | |||
Accumulated Depreciation | (187) | |||
Popeyes [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,216 | |||
Buildings, Fixtures and Improvements | 533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,749 | |||
Accumulated Depreciation | (134) | |||
Popeyes [Member] | Channelview, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 401 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 621 | |||
Accumulated Depreciation | (99) | |||
Popeyes [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 241 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 536 | |||
Accumulated Depreciation | (57) | |||
Popeyes [Member] | Houston, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 111 | |||
Buildings, Fixtures and Improvements | 166 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 277 | |||
Accumulated Depreciation | (39) | |||
Popeyes [Member] | Houston, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 227 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 505 | |||
Accumulated Depreciation | (53) | |||
Popeyes [Member] | Nederland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 668 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,113 | |||
Accumulated Depreciation | (157) | |||
Popeyes [Member] | Orange, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 456 | |||
Buildings, Fixtures and Improvements | 847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,303 | |||
Accumulated Depreciation | (199) | |||
Popeyes [Member] | Port Arthur, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 408 | |||
Buildings, Fixtures and Improvements | 589 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 997 | |||
Accumulated Depreciation | (148) | |||
Popeyes [Member] | Portsmouth, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 369 | |||
Buildings, Fixtures and Improvements | 230 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 599 | |||
Accumulated Depreciation | (58) | |||
Price Rite [Member] | Rochester, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,080 | |||
Land | 569 | |||
Buildings, Fixtures and Improvements | 3,594 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,163 | |||
Accumulated Depreciation | $ (1,190) |
Schedule III - Real Estate a167
Schedule III - Real Estate and Accumulated Depreciation - Section 16 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Publix [Member] | Birmingham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 934 | |||
Buildings, Fixtures and Improvements | 6,377 | |||
Costs Capitalized Subsequent to Acquisition | 165 | |||
Gross Amount Carried at December 31, 2017 | 7,476 | |||
Accumulated Depreciation | (1,341) | |||
Pulte Mortgage [Member] | Englewood, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,563 | |||
Buildings, Fixtures and Improvements | 22,026 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 24,589 | |||
Accumulated Depreciation | (4,568) | |||
Qdoba Mexican Grill [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 990 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,100 | |||
Accumulated Depreciation | (334) | |||
Qdoba Mexican Grill [Member] | Grand Blanc, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 165 | |||
Buildings, Fixtures and Improvements | 935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,100 | |||
Accumulated Depreciation | (315) | |||
Quincy's Family Steakhouse [Member] | Monroe, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 560 | |||
Buildings, Fixtures and Improvements | 458 | |||
Costs Capitalized Subsequent to Acquisition | (245) | |||
Gross Amount Carried at December 31, 2017 | 773 | |||
Accumulated Depreciation | (54) | |||
RaceTrac [Member] | Bessemer, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 761 | |||
Buildings, Fixtures and Improvements | 2,624 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,385 | |||
Accumulated Depreciation | (556) | |||
RaceTrac [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 580 | |||
Buildings, Fixtures and Improvements | 1,317 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,897 | |||
Accumulated Depreciation | (279) | |||
RaceTrac [Member] | Bellview, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 684 | |||
Buildings, Fixtures and Improvements | 3,831 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,515 | |||
Accumulated Depreciation | (844) | |||
RaceTrac [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,065 | |||
Buildings, Fixtures and Improvements | 2,863 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,928 | |||
Accumulated Depreciation | (680) | |||
RaceTrac [Member] | Leesburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,188 | |||
Buildings, Fixtures and Improvements | 2,711 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,899 | |||
Accumulated Depreciation | (653) | |||
RaceTrac [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,025 | |||
Buildings, Fixtures and Improvements | 1,511 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,536 | |||
Accumulated Depreciation | (339) | |||
RaceTrac [Member] | Denton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,030 | |||
Buildings, Fixtures and Improvements | 2,645 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,675 | |||
Accumulated Depreciation | (534) | |||
RaceTrac [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,209 | |||
Buildings, Fixtures and Improvements | 1,204 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,413 | |||
Accumulated Depreciation | (250) | |||
RaceTrac [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,203 | |||
Buildings, Fixtures and Improvements | 1,509 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,712 | |||
Accumulated Depreciation | (314) | |||
Rally's [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 1,514 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,724 | |||
Accumulated Depreciation | (374) | |||
Rally's [Member] | Indianapolis, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,168 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,168 | |||
Accumulated Depreciation | 0 | |||
Rally's [Member] | Indianapolis, IN 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,168 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,168 | |||
Accumulated Depreciation | 0 | |||
Rally's [Member] | Kokomo, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 548 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 838 | |||
Accumulated Depreciation | (135) | |||
Rally's [Member] | Muncie, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 1,196 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,506 | |||
Accumulated Depreciation | (295) | |||
Rally's [Member] | Harvey, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 870 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,290 | |||
Accumulated Depreciation | (215) | |||
Rally's [Member] | New Orleans, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,691 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,141 | |||
Accumulated Depreciation | (418) | |||
Rally's [Member] | New Orleans, LA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 1,018 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,238 | |||
Accumulated Depreciation | (251) | |||
Rally's [Member] | Hamtramck, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 1,020 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,250 | |||
Accumulated Depreciation | (252) | |||
Red Lobster [Member] | Flint, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 505 | |||
Buildings, Fixtures and Improvements | 2,266 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,771 | |||
Accumulated Depreciation | (252) | |||
Red Lobster [Member] | Leesburg, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 721 | |||
Buildings, Fixtures and Improvements | 1,262 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,983 | |||
Accumulated Depreciation | (190) | |||
Red Lobster [Member] | Denton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 832 | |||
Buildings, Fixtures and Improvements | 2,044 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,876 | |||
Accumulated Depreciation | (263) | |||
Red Lobster [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 399 | |||
Accumulated Depreciation | (156) | |||
Red Lobster [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 960 | |||
Buildings, Fixtures and Improvements | 1,833 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,793 | |||
Accumulated Depreciation | (209) | |||
Red Lobster [Member] | Kokomo, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 394 | |||
Buildings, Fixtures and Improvements | 1,835 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,229 | |||
Accumulated Depreciation | (213) | |||
Red Lobster [Member] | Muncie, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 627 | |||
Buildings, Fixtures and Improvements | 1,427 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,054 | |||
Accumulated Depreciation | (146) | |||
Red Lobster [Member] | Birrningham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 741 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 741 | |||
Accumulated Depreciation | (136) | |||
Red Lobster [Member] | Decatur, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,100 | |||
Buildings, Fixtures and Improvements | 686 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,786 | |||
Accumulated Depreciation | (147) | |||
Red Lobster [Member] | Dothan, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 726 | |||
Buildings, Fixtures and Improvements | 1,244 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,970 | |||
Accumulated Depreciation | (168) | |||
Red Lobster [Member] | Florence, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 974 | |||
Buildings, Fixtures and Improvements | 908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,882 | |||
Accumulated Depreciation | (167) | |||
Red Lobster [Member] | Huntsville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,098 | |||
Buildings, Fixtures and Improvements | 2,330 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,428 | |||
Accumulated Depreciation | (249) | |||
Red Lobster [Member] | Montgomery, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,034 | |||
Buildings, Fixtures and Improvements | 1,413 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,447 | |||
Accumulated Depreciation | (187) | |||
Red Lobster [Member] | Vestavia Hills, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,257 | |||
Buildings, Fixtures and Improvements | 1,417 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,674 | |||
Accumulated Depreciation | (158) | |||
Red Lobster [Member] | Fort Smith, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,643 | |||
Buildings, Fixtures and Improvements | 1,228 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,871 | |||
Accumulated Depreciation | (176) | |||
Red Lobster [Member] | Hot Springs, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 928 | |||
Buildings, Fixtures and Improvements | 1,593 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,521 | |||
Accumulated Depreciation | (235) | |||
Red Lobster [Member] | Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,942 | |||
Buildings, Fixtures and Improvements | 725 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,667 | |||
Accumulated Depreciation | (118) | |||
Red Lobster [Member] | North Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 999 | |||
Buildings, Fixtures and Improvements | 1,906 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,905 | |||
Accumulated Depreciation | (229) | |||
Red Lobster [Member] | Pine Bluff, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 226 | |||
Buildings, Fixtures and Improvements | 1,194 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,420 | |||
Accumulated Depreciation | (197) | |||
Red Lobster [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,398 | |||
Buildings, Fixtures and Improvements | 2,069 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,467 | |||
Accumulated Depreciation | (272) | |||
Red Lobster [Member] | Chandler, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 252 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 252 | |||
Accumulated Depreciation | (128) | |||
Red Lobster [Member] | Flagstaff, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 891 | |||
Buildings, Fixtures and Improvements | 514 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,405 | |||
Accumulated Depreciation | (141) | |||
Red Lobster [Member] | Gilbert, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 460 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 460 | |||
Accumulated Depreciation | (164) | |||
Red Lobster [Member] | Surprise, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 565 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 565 | |||
Accumulated Depreciation | (185) | |||
Red Lobster [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 676 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 676 | |||
Accumulated Depreciation | (185) | |||
Red Lobster [Member] | Bakersfield, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 731 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 731 | |||
Accumulated Depreciation | (211) | |||
Red Lobster [Member] | Chico, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 717 | |||
Buildings, Fixtures and Improvements | 1,146 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,863 | |||
Accumulated Depreciation | (187) | |||
Red Lobster [Member] | Chula Vista, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,671 | |||
Accumulated Depreciation | (280) | |||
Red Lobster [Member] | Fremont, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,638 | |||
Buildings, Fixtures and Improvements | 564 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,202 | |||
Accumulated Depreciation | (101) | |||
Red Lobster [Member] | Inglewood, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,211 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,211 | |||
Accumulated Depreciation | (418) | |||
Red Lobster [Member] | Oceanside, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,529 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,529 | |||
Accumulated Depreciation | (268) | |||
Red Lobster [Member] | Ontario, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,304 | |||
Buildings, Fixtures and Improvements | 2,238 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,542 | |||
Accumulated Depreciation | (267) | |||
Red Lobster [Member] | Palm Desert, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,132 | |||
Buildings, Fixtures and Improvements | 1,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,453 | |||
Accumulated Depreciation | (215) | |||
Red Lobster [Member] | Riverside, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 914 | |||
Buildings, Fixtures and Improvements | 2,459 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,373 | |||
Accumulated Depreciation | (263) | |||
Red Lobster [Member] | San Bruno, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,611 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,611 | |||
Accumulated Depreciation | (372) | |||
Red Lobster [Member] | San Diego, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,113 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,113 | |||
Accumulated Depreciation | (387) | |||
Red Lobster [Member] | Torrance, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,850 | |||
Buildings, Fixtures and Improvements | 1,579 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,429 | |||
Accumulated Depreciation | (185) | |||
Red Lobster [Member] | Valencia, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 841 | |||
Accumulated Depreciation | (302) | |||
Red Lobster [Member] | Colorado Springs, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,512 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,512 | |||
Accumulated Depreciation | (267) | |||
Red Lobster [Member] | Bridgeport, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 323 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 323 | |||
Accumulated Depreciation | (133) | |||
Red Lobster [Member] | Danbury, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 159 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 159 | |||
Accumulated Depreciation | (96) | |||
Red Lobster [Member] | Newark, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,515 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,515 | |||
Accumulated Depreciation | (333) | |||
Red Lobster [Member] | Talleyville, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,201 | |||
Buildings, Fixtures and Improvements | 1,877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,078 | |||
Accumulated Depreciation | (241) | |||
Red Lobster [Member] | Altamonte Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,212 | |||
Buildings, Fixtures and Improvements | 1,674 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,886 | |||
Accumulated Depreciation | (212) | |||
Red Lobster [Member] | Boynton Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,631 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,631 | |||
Accumulated Depreciation | (320) | |||
Red Lobster [Member] | Fort Pierce, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 618 | |||
Buildings, Fixtures and Improvements | 1,491 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,109 | |||
Accumulated Depreciation | (220) | |||
Red Lobster [Member] | Hollywood, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,282 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,282 | |||
Accumulated Depreciation | (463) | |||
Red Lobster [Member] | Kissimmee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,364 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,364 | |||
Accumulated Depreciation | (341) | |||
Red Lobster [Member] | Miami, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,062 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,062 | |||
Accumulated Depreciation | (310) | |||
Red Lobster [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,188 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,188 | |||
Accumulated Depreciation | (331) | |||
Red Lobster [Member] | Panama City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,515 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,515 | |||
Accumulated Depreciation | (296) | |||
Red Lobster [Member] | Pembroke Pines, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 479 | |||
Buildings, Fixtures and Improvements | 3,126 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,605 | |||
Accumulated Depreciation | (346) | |||
Red Lobster [Member] | Plantation, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,975 | |||
Buildings, Fixtures and Improvements | 1,733 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,708 | |||
Accumulated Depreciation | (229) | |||
Red Lobster [Member] | Port Charlotte, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,476 | |||
Buildings, Fixtures and Improvements | 1,516 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,992 | |||
Accumulated Depreciation | (209) | |||
Red Lobster [Member] | Sebring, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,003 | |||
Buildings, Fixtures and Improvements | 1,487 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,490 | |||
Accumulated Depreciation | (197) | |||
Red Lobster [Member] | Winter Haven, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,055 | |||
Buildings, Fixtures and Improvements | 2,217 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,272 | |||
Accumulated Depreciation | (220) | |||
Red Lobster [Member] | Athens, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 669 | |||
Buildings, Fixtures and Improvements | 2,027 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,696 | |||
Accumulated Depreciation | (206) | |||
Red Lobster [Member] | Austell, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,092 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,092 | |||
Accumulated Depreciation | (233) | |||
Red Lobster [Member] | Buford, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,315 | |||
Buildings, Fixtures and Improvements | 2,638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,953 | |||
Accumulated Depreciation | (317) | |||
Red Lobster [Member] | Cartersville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 594 | |||
Buildings, Fixtures and Improvements | 1,386 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,980 | |||
Accumulated Depreciation | (199) | |||
Red Lobster [Member] | Columbus, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 956 | |||
Buildings, Fixtures and Improvements | 1,957 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,913 | |||
Accumulated Depreciation | (256) | |||
Red Lobster [Member] | Conyers, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 549 | |||
Buildings, Fixtures and Improvements | 3,144 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,693 | |||
Accumulated Depreciation | (361) | |||
Red Lobster [Member] | Dalton, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 775 | |||
Buildings, Fixtures and Improvements | 2,045 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,820 | |||
Accumulated Depreciation | (243) | |||
Red Lobster [Member] | Decatur, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,102 | |||
Buildings, Fixtures and Improvements | 1,873 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,975 | |||
Accumulated Depreciation | (200) | |||
Red Lobster [Member] | Douglasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,356 | |||
Buildings, Fixtures and Improvements | 1,161 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,517 | |||
Accumulated Depreciation | (174) | |||
Red Lobster [Member] | Jonesboro, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,049 | |||
Buildings, Fixtures and Improvements | 1,678 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,727 | |||
Accumulated Depreciation | (181) | |||
Red Lobster [Member] | Kennesaw, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,382 | |||
Buildings, Fixtures and Improvements | 1,802 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,184 | |||
Accumulated Depreciation | (220) | |||
Red Lobster [Member] | Perry, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 351 | |||
Buildings, Fixtures and Improvements | 1,839 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,190 | |||
Accumulated Depreciation | (244) | |||
Red Lobster [Member] | Rome, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 961 | |||
Buildings, Fixtures and Improvements | 911 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,872 | |||
Accumulated Depreciation | (135) | |||
Red Lobster [Member] | Roswell, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,358 | |||
Buildings, Fixtures and Improvements | 354 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,712 | |||
Accumulated Depreciation | (84) | |||
Red Lobster [Member] | Savannah, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 475 | |||
Buildings, Fixtures and Improvements | 2,236 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,711 | |||
Accumulated Depreciation | (232) | |||
Red Lobster [Member] | Tucker, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,718 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,718 | |||
Accumulated Depreciation | (337) | |||
Red Lobster [Member] | Ames, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 789 | |||
Buildings, Fixtures and Improvements | 1,133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,922 | |||
Accumulated Depreciation | (188) | |||
Red Lobster [Member] | Cedar Rapids, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 495 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 495 | |||
Accumulated Depreciation | (190) | |||
Red Lobster [Member] | Davenport, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 619 | |||
Buildings, Fixtures and Improvements | 2,896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,515 | |||
Accumulated Depreciation | (301) | |||
Red Lobster [Member] | West Des Moines, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,033 | |||
Buildings, Fixtures and Improvements | 2,358 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,391 | |||
Accumulated Depreciation | (254) | |||
Red Lobster [Member] | Boise, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 714 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 714 | |||
Accumulated Depreciation | (203) | |||
Red Lobster [Member] | Pocatello, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 773 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 773 | |||
Accumulated Depreciation | (311) | |||
Red Lobster [Member] | Alton, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,251 | |||
Buildings, Fixtures and Improvements | 1,854 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,105 | |||
Accumulated Depreciation | (218) | |||
Red Lobster [Member] | Aurora, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,598 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,380 | |||
Accumulated Depreciation | (116) | |||
Red Lobster [Member] | Chicago, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,064 | |||
Buildings, Fixtures and Improvements | 2,422 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,486 | |||
Accumulated Depreciation | (260) | |||
Red Lobster [Member] | Danville, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 253 | |||
Buildings, Fixtures and Improvements | 1,580 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,833 | |||
Accumulated Depreciation | (228) | |||
Red Lobster [Member] | Fairview Heights, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,806 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,806 | |||
Accumulated Depreciation | (629) | |||
Red Lobster [Member] | Forsyth, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,083 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,083 | |||
Accumulated Depreciation | (252) | |||
Red Lobster [Member] | Gurnee, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,735 | |||
Buildings, Fixtures and Improvements | 2,286 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,021 | |||
Accumulated Depreciation | (248) | |||
Red Lobster [Member] | Marion, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 399 | |||
Buildings, Fixtures and Improvements | 2,399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,798 | |||
Accumulated Depreciation | (293) | |||
Red Lobster [Member] | Matteson, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 962 | |||
Buildings, Fixtures and Improvements | 2,212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,174 | |||
Accumulated Depreciation | (231) | |||
Red Lobster [Member] | Norridge, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 929 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 929 | |||
Accumulated Depreciation | (349) | |||
Red Lobster [Member] | Oaklawn, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,825 | |||
Buildings, Fixtures and Improvements | 2,316 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,141 | |||
Accumulated Depreciation | (241) | |||
Red Lobster [Member] | Orland Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,046 | |||
Buildings, Fixtures and Improvements | 2,489 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,535 | |||
Accumulated Depreciation | (270) | |||
Red Lobster [Member] | Peru, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 1,169 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,508 | |||
Accumulated Depreciation | (183) | |||
Red Lobster [Member] | Schaumburg, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 665 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 665 | |||
Accumulated Depreciation | (175) | |||
Red Lobster [Member] | Springfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,205 | |||
Buildings, Fixtures and Improvements | 1,253 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,458 | |||
Accumulated Depreciation | (169) | |||
Red Lobster [Member] | West Dundee, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 2,195 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,392 | |||
Accumulated Depreciation | (242) | |||
Red Lobster [Member] | Anderson, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 813 | |||
Buildings, Fixtures and Improvements | 1,272 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,085 | |||
Accumulated Depreciation | (167) | |||
Red Lobster [Member] | Avon, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 864 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 864 | |||
Accumulated Depreciation | (251) | |||
Red Lobster [Member] | Columbus, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 615 | |||
Buildings, Fixtures and Improvements | 1,435 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,050 | |||
Accumulated Depreciation | (202) | |||
Red Lobster [Member] | Elkhart, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 616 | |||
Buildings, Fixtures and Improvements | 1,657 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,273 | |||
Accumulated Depreciation | (301) | |||
Red Lobster [Member] | Evansville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 587 | |||
Buildings, Fixtures and Improvements | 3,357 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,944 | |||
Accumulated Depreciation | (342) | |||
Red Lobster [Member] | Fort Wayne, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 567 | |||
Buildings, Fixtures and Improvements | 2,985 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,552 | |||
Accumulated Depreciation | (305) | |||
Red Lobster [Member] | Mishawaka, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 593 | |||
Buildings, Fixtures and Improvements | 2,205 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,798 | |||
Accumulated Depreciation | (238) | |||
Red Lobster [Member] | Richmond, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 371 | |||
Buildings, Fixtures and Improvements | 1,416 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,787 | |||
Accumulated Depreciation | (212) | |||
Red Lobster [Member] | Terre Haute, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,066 | |||
Buildings, Fixtures and Improvements | 2,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,706 | |||
Accumulated Depreciation | (275) | |||
Red Lobster [Member] | Topeka, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 754 | |||
Buildings, Fixtures and Improvements | 2,211 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,965 | |||
Accumulated Depreciation | (234) | |||
Red Lobster [Member] | Elizabethtown, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 866 | |||
Buildings, Fixtures and Improvements | 401 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,267 | |||
Accumulated Depreciation | (138) | |||
Red Lobster [Member] | Lexington, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,094 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,094 | |||
Accumulated Depreciation | (246) | |||
Red Lobster [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 893 | |||
Buildings, Fixtures and Improvements | 1,350 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,243 | |||
Accumulated Depreciation | (197) | |||
Red Lobster [Member] | Owensboro, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 815 | |||
Buildings, Fixtures and Improvements | 1,485 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,300 | |||
Accumulated Depreciation | (194) | |||
Red Lobster [Member] | St. Matthews, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,640 | |||
Buildings, Fixtures and Improvements | 1,841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,481 | |||
Accumulated Depreciation | (200) | |||
Red Lobster [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,535 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,535 | |||
Accumulated Depreciation | (303) | |||
Red Lobster [Member] | Monroe, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 455 | |||
Buildings, Fixtures and Improvements | 2,022 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,477 | |||
Accumulated Depreciation | (254) | |||
Red Lobster [Member] | Annapolis, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 644 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 644 | |||
Accumulated Depreciation | (147) | |||
Red Lobster [Member] | Frederick, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 319 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 319 | |||
Accumulated Depreciation | (144) | |||
Red Lobster [Member] | Lanham, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 455 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 455 | |||
Accumulated Depreciation | (156) | |||
Red Lobster [Member] | Owings Mills, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 229 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 229 | |||
Accumulated Depreciation | (99) | |||
Red Lobster [Member] | Salisbury, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,070 | |||
Buildings, Fixtures and Improvements | 1,868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,938 | |||
Accumulated Depreciation | (249) | |||
Red Lobster [Member] | Suitland, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,090 | |||
Buildings, Fixtures and Improvements | 3,112 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,202 | |||
Accumulated Depreciation | (310) | |||
Red Lobster [Member] | Battle Creek, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 202 | |||
Buildings, Fixtures and Improvements | 1,827 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,029 | |||
Accumulated Depreciation | (217) | |||
Red Lobster [Member] | Dearborn Heights, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 822 | |||
Buildings, Fixtures and Improvements | 2,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,978 | |||
Accumulated Depreciation | (237) | |||
Red Lobster [Member] | Fort Gratiot, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 250 | |||
Buildings, Fixtures and Improvements | 1,611 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,861 | |||
Accumulated Depreciation | (245) | |||
Red Lobster [Member] | Jackson, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 235 | |||
Buildings, Fixtures and Improvements | 2,174 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,409 | |||
Accumulated Depreciation | (241) | |||
Red Lobster [Member] | Kentwood, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 819 | |||
Buildings, Fixtures and Improvements | 1,606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,425 | |||
Accumulated Depreciation | (188) | |||
Red Lobster [Member] | Lansing, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,534 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,534 | |||
Accumulated Depreciation | (303) | |||
Red Lobster [Member] | Livonia, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 635 | |||
Buildings, Fixtures and Improvements | 1,824 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,459 | |||
Accumulated Depreciation | (232) | |||
Red Lobster [Member] | Mt. Pleasant, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 508 | |||
Buildings, Fixtures and Improvements | 1,346 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,854 | |||
Accumulated Depreciation | (202) | |||
Red Lobster [Member] | Novi, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,061 | |||
Buildings, Fixtures and Improvements | 1,847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,908 | |||
Accumulated Depreciation | (229) | |||
Red Lobster [Member] | Portage, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 396 | |||
Buildings, Fixtures and Improvements | 2,496 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,892 | |||
Accumulated Depreciation | (264) | |||
Red Lobster [Member] | Saginaw, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 335 | |||
Buildings, Fixtures and Improvements | 1,961 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,296 | |||
Accumulated Depreciation | (222) | |||
Red Lobster [Member] | Southgate, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 611 | |||
Buildings, Fixtures and Improvements | 2,531 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,142 | |||
Accumulated Depreciation | (301) | |||
Red Lobster [Member] | Sterling Heights, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 759 | |||
Buildings, Fixtures and Improvements | 3,215 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,974 | |||
Accumulated Depreciation | (349) | |||
Red Lobster [Member] | Traverse City, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,036 | |||
Buildings, Fixtures and Improvements | 1,121 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,157 | |||
Accumulated Depreciation | (190) | |||
Red Lobster [Member] | Warren, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 349 | |||
Buildings, Fixtures and Improvements | 2,656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,005 | |||
Accumulated Depreciation | (279) | |||
Red Lobster [Member] | Mankato, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 867 | |||
Buildings, Fixtures and Improvements | 1,642 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,509 | |||
Accumulated Depreciation | (231) | |||
Red Lobster [Member] | Rochester, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,674 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,674 | |||
Accumulated Depreciation | (284) | |||
Red Lobster [Member] | Roseville, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,291 | |||
Buildings, Fixtures and Improvements | 1,298 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,589 | |||
Accumulated Depreciation | (143) | |||
Red Lobster [Member] | St. Cloud, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 760 | |||
Buildings, Fixtures and Improvements | 2,770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,530 | |||
Accumulated Depreciation | (301) | |||
Red Lobster [Member] | Branson, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,496 | |||
Buildings, Fixtures and Improvements | 1,074 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,570 | |||
Accumulated Depreciation | (131) | |||
Red Lobster [Member] | Bridgeton, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,128 | |||
Buildings, Fixtures and Improvements | 2,003 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,131 | |||
Accumulated Depreciation | (223) | |||
Red Lobster [Member] | Cape Girardeau, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,412 | |||
Buildings, Fixtures and Improvements | 1,103 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,515 | |||
Accumulated Depreciation | (186) | |||
Red Lobster [Member] | Chesterfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,762 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,762 | |||
Accumulated Depreciation | (379) | |||
Red Lobster [Member] | Crestwood, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 518 | |||
Buildings, Fixtures and Improvements | 1,466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,984 | |||
Accumulated Depreciation | (171) | |||
Red Lobster [Member] | Jefferson City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 593 | |||
Buildings, Fixtures and Improvements | 1,092 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,685 | |||
Accumulated Depreciation | (153) | |||
Red Lobster [Member] | Springfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,510 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,510 | |||
Accumulated Depreciation | (456) | |||
Red Lobster [Member] | St. Joseph, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,023 | |||
Buildings, Fixtures and Improvements | 1,002 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,025 | |||
Accumulated Depreciation | $ (139) |
Schedule III - Real Estate a168
Schedule III - Real Estate and Accumulated Depreciation - Section 17 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Red Lobster [Member] | St. Peters, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,543 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,543 | |||
Accumulated Depreciation | (476) | |||
Red Lobster [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,387 | |||
Buildings, Fixtures and Improvements | 2,662 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,049 | |||
Accumulated Depreciation | (271) | |||
Red Lobster [Member] | Jackson, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,128 | |||
Buildings, Fixtures and Improvements | 2,851 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,979 | |||
Accumulated Depreciation | (304) | |||
Red Lobster [Member] | Meridian, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 872 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 872 | |||
Accumulated Depreciation | (207) | |||
Red Lobster [Member] | Southaven, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 668 | |||
Buildings, Fixtures and Improvements | 2,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,308 | |||
Accumulated Depreciation | (265) | |||
Red Lobster [Member] | Asheville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 544 | |||
Buildings, Fixtures and Improvements | 2,865 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,409 | |||
Accumulated Depreciation | (303) | |||
Red Lobster [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,208 | |||
Buildings, Fixtures and Improvements | 403 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,611 | |||
Accumulated Depreciation | (150) | |||
Red Lobster [Member] | Cary, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,933 | |||
Buildings, Fixtures and Improvements | 1,118 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,051 | |||
Accumulated Depreciation | (182) | |||
Red Lobster [Member] | Concord, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,506 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,506 | |||
Accumulated Depreciation | (359) | |||
Red Lobster [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 675 | |||
Buildings, Fixtures and Improvements | 2,908 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,583 | |||
Accumulated Depreciation | (276) | |||
Red Lobster [Member] | Greensboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,372 | |||
Buildings, Fixtures and Improvements | 1,785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,157 | |||
Accumulated Depreciation | (200) | |||
Red Lobster [Member] | Raleigh, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 946 | |||
Buildings, Fixtures and Improvements | 2,183 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,129 | |||
Accumulated Depreciation | (224) | |||
Red Lobster [Member] | Bismarck, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 831 | |||
Buildings, Fixtures and Improvements | 3,321 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,152 | |||
Accumulated Depreciation | (339) | |||
Red Lobster [Member] | Fargo, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 888 | |||
Buildings, Fixtures and Improvements | 2,933 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,821 | |||
Accumulated Depreciation | (312) | |||
Red Lobster [Member] | Grand Forks, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 876 | |||
Buildings, Fixtures and Improvements | 1,694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,570 | |||
Accumulated Depreciation | (233) | |||
Red Lobster [Member] | Kearney, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 678 | |||
Buildings, Fixtures and Improvements | 1,109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,787 | |||
Accumulated Depreciation | (186) | |||
Red Lobster [Member] | Lincoln, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 254 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 254 | |||
Accumulated Depreciation | (90) | |||
Red Lobster [Member] | Cherry Hill, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,274 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,274 | |||
Accumulated Depreciation | (520) | |||
Red Lobster [Member] | Deptford, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,608 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,608 | |||
Accumulated Depreciation | (390) | |||
Red Lobster [Member] | Vineland, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,779 | |||
Accumulated Depreciation | (319) | |||
Red Lobster [Member] | Clovis, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 318 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 318 | |||
Accumulated Depreciation | (126) | |||
Red Lobster [Member] | Farmington, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 855 | |||
Buildings, Fixtures and Improvements | 2,287 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,142 | |||
Accumulated Depreciation | (281) | |||
Red Lobster [Member] | Amherst, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,344 | |||
Buildings, Fixtures and Improvements | 1,271 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,615 | |||
Accumulated Depreciation | (184) | |||
Red Lobster [Member] | Brooklyn, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 5,897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,897 | |||
Accumulated Depreciation | (1,190) | |||
Red Lobster [Member] | Henrietta, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 956 | |||
Buildings, Fixtures and Improvements | 2,934 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,890 | |||
Accumulated Depreciation | (315) | |||
Red Lobster [Member] | Hicksville, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 870 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 870 | |||
Accumulated Depreciation | (214) | |||
Red Lobster [Member] | Liverpool, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 900 | |||
Buildings, Fixtures and Improvements | 2,088 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,988 | |||
Accumulated Depreciation | (237) | |||
Red Lobster [Member] | Poughkeepsie, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,987 | |||
Buildings, Fixtures and Improvements | 669 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,656 | |||
Accumulated Depreciation | (111) | |||
Red Lobster [Member] | Rochester, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 756 | |||
Buildings, Fixtures and Improvements | 2,122 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,878 | |||
Accumulated Depreciation | (268) | |||
Red Lobster [Member] | Ronkonkoma, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,109 | |||
Accumulated Depreciation | (268) | |||
Red Lobster [Member] | Valley Stream, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,417 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,417 | |||
Accumulated Depreciation | (354) | |||
Red Lobster [Member] | Vestal, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,027 | |||
Buildings, Fixtures and Improvements | 2,255 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,282 | |||
Accumulated Depreciation | (250) | |||
Red Lobster [Member] | Watertown, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 807 | |||
Buildings, Fixtures and Improvements | 1,586 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,393 | |||
Accumulated Depreciation | (231) | |||
Red Lobster [Member] | Yonkers, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 894 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 894 | |||
Accumulated Depreciation | (224) | |||
Red Lobster [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,398 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,398 | |||
Accumulated Depreciation | (324) | |||
Red Lobster [Member] | Beavercreek, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 551 | |||
Buildings, Fixtures and Improvements | 2,334 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,885 | |||
Accumulated Depreciation | (285) | |||
Red Lobster [Member] | Canton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 398 | |||
Buildings, Fixtures and Improvements | 2,596 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,994 | |||
Accumulated Depreciation | (262) | |||
Red Lobster [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,484 | |||
Buildings, Fixtures and Improvements | 1,687 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,171 | |||
Accumulated Depreciation | (180) | |||
Red Lobster [Member] | Cincinnati, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 365 | |||
Buildings, Fixtures and Improvements | 2,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,709 | |||
Accumulated Depreciation | (243) | |||
Red Lobster [Member] | Columbus, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,100 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,100 | |||
Accumulated Depreciation | (284) | |||
Red Lobster [Member] | Columbus, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 787 | |||
Buildings, Fixtures and Improvements | 2,123 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,910 | |||
Accumulated Depreciation | (222) | |||
Red Lobster [Member] | Cuyahoga Falls, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 2,511 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,817 | |||
Accumulated Depreciation | (254) | |||
Red Lobster [Member] | Dublin, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 873 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 873 | |||
Accumulated Depreciation | (198) | |||
Red Lobster [Member] | Lancaster, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 737 | |||
Buildings, Fixtures and Improvements | 1,570 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,307 | |||
Accumulated Depreciation | (204) | |||
Red Lobster [Member] | Lima, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 843 | |||
Buildings, Fixtures and Improvements | 658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,501 | |||
Accumulated Depreciation | (140) | |||
Red Lobster [Member] | Mansfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 335 | |||
Buildings, Fixtures and Improvements | 1,697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,032 | |||
Accumulated Depreciation | (192) | |||
Red Lobster [Member] | Mentor, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 651 | |||
Buildings, Fixtures and Improvements | 2,129 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,780 | |||
Accumulated Depreciation | (232) | |||
Red Lobster [Member] | Miamisburg, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 612 | |||
Buildings, Fixtures and Improvements | 2,615 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,227 | |||
Accumulated Depreciation | (251) | |||
Red Lobster [Member] | New Philadelphia, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 232 | |||
Buildings, Fixtures and Improvements | 1,349 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,581 | |||
Accumulated Depreciation | (195) | |||
Red Lobster [Member] | Niles, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,799 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,799 | |||
Accumulated Depreciation | (361) | |||
Red Lobster [Member] | North Olmsted, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,291 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,291 | |||
Accumulated Depreciation | (402) | |||
Red Lobster [Member] | Parma, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 466 | |||
Buildings, Fixtures and Improvements | 2,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,622 | |||
Accumulated Depreciation | (227) | |||
Red Lobster [Member] | Sandusky, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,290 | |||
Buildings, Fixtures and Improvements | 1,126 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,416 | |||
Accumulated Depreciation | (163) | |||
Red Lobster [Member] | St. Clairsville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 853 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 853 | |||
Accumulated Depreciation | (300) | |||
Red Lobster [Member] | Wooster, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 1,205 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,405 | |||
Accumulated Depreciation | (188) | |||
Red Lobster [Member] | Youngstown, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 2,477 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,691 | |||
Accumulated Depreciation | (268) | |||
Red Lobster [Member] | Muskogee, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 399 | |||
Buildings, Fixtures and Improvements | 1,707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,106 | |||
Accumulated Depreciation | (233) | |||
Red Lobster [Member] | Oklahoma City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 610 | |||
Buildings, Fixtures and Improvements | 2,681 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,291 | |||
Accumulated Depreciation | (275) | |||
Red Lobster [Member] | Oklahoma City, OK 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 800 | |||
Buildings, Fixtures and Improvements | 1,960 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,760 | |||
Accumulated Depreciation | (235) | |||
Red Lobster [Member] | Shawnee, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 437 | |||
Buildings, Fixtures and Improvements | 1,744 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,181 | |||
Accumulated Depreciation | (218) | |||
Red Lobster [Member] | London, ON [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,502 | |||
Buildings, Fixtures and Improvements | 649 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,151 | |||
Accumulated Depreciation | (156) | |||
Red Lobster [Member] | Bartonsville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,389 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,389 | |||
Accumulated Depreciation | (419) | |||
Red Lobster [Member] | Chambersburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 694 | |||
Buildings, Fixtures and Improvements | 1,212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,906 | |||
Accumulated Depreciation | (191) | |||
Red Lobster [Member] | Dubois, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 317 | |||
Buildings, Fixtures and Improvements | 981 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,298 | |||
Accumulated Depreciation | (168) | |||
Red Lobster [Member] | Greensburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 748 | |||
Buildings, Fixtures and Improvements | 2,432 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,180 | |||
Accumulated Depreciation | (266) | |||
Red Lobster [Member] | Hanover, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 446 | |||
Buildings, Fixtures and Improvements | 1,870 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,316 | |||
Accumulated Depreciation | (246) | |||
Red Lobster [Member] | Lancaster, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,968 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,968 | |||
Accumulated Depreciation | (450) | |||
Red Lobster [Member] | Langhorne, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 979 | |||
Buildings, Fixtures and Improvements | 2,735 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,714 | |||
Accumulated Depreciation | (328) | |||
Red Lobster [Member] | Mechanicsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 676 | |||
Buildings, Fixtures and Improvements | 2,656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,332 | |||
Accumulated Depreciation | (280) | |||
Red Lobster [Member] | Philadelphia, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,902 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,902 | |||
Accumulated Depreciation | (301) | |||
Red Lobster [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,379 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,379 | |||
Accumulated Depreciation | (328) | |||
Red Lobster [Member] | Pittsburgh, PA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,352 | |||
Buildings, Fixtures and Improvements | 1,190 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,542 | |||
Accumulated Depreciation | (141) | |||
Red Lobster [Member] | Pittsburgh, PA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,641 | |||
Buildings, Fixtures and Improvements | 1,096 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,737 | |||
Accumulated Depreciation | (146) | |||
Red Lobster [Member] | Pottstown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,115 | |||
Accumulated Depreciation | (419) | |||
Red Lobster [Member] | Scranton, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,563 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,563 | |||
Accumulated Depreciation | (405) | |||
Red Lobster [Member] | Springfield, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,571 | |||
Buildings, Fixtures and Improvements | 2,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,915 | |||
Accumulated Depreciation | (282) | |||
Red Lobster [Member] | State College, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,026 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,026 | |||
Accumulated Depreciation | (340) | |||
Red Lobster [Member] | Washington, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 694 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 694 | |||
Accumulated Depreciation | (155) | |||
Red Lobster [Member] | Whitehall, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,155 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,155 | |||
Accumulated Depreciation | (530) | |||
Red Lobster [Member] | Aiken, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 780 | |||
Buildings, Fixtures and Improvements | 1,247 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,027 | |||
Accumulated Depreciation | (183) | |||
Red Lobster [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 918 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 918 | |||
Accumulated Depreciation | (210) | |||
Red Lobster [Member] | Florence, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 779 | |||
Buildings, Fixtures and Improvements | 1,506 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,285 | |||
Accumulated Depreciation | (209) | |||
Red Lobster [Member] | Myrtle Beach, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 462 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 462 | |||
Accumulated Depreciation | (171) | |||
Red Lobster [Member] | Spartanburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,136 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,136 | |||
Accumulated Depreciation | (206) | |||
Red Lobster [Member] | Sumter, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 988 | |||
Buildings, Fixtures and Improvements | 1,117 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,105 | |||
Accumulated Depreciation | (187) | |||
Red Lobster [Member] | Chattanooga, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,548 | |||
Buildings, Fixtures and Improvements | 2,575 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,123 | |||
Accumulated Depreciation | (247) | |||
Red Lobster [Member] | Clarksville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 543 | |||
Buildings, Fixtures and Improvements | 2,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,766 | |||
Accumulated Depreciation | (253) | |||
Red Lobster [Member] | Jackson, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 822 | |||
Buildings, Fixtures and Improvements | 1,427 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,249 | |||
Accumulated Depreciation | (214) | |||
Red Lobster [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,602 | |||
Buildings, Fixtures and Improvements | 2,290 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,892 | |||
Accumulated Depreciation | (237) | |||
Red Lobster [Member] | Sevierville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,062 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,062 | |||
Accumulated Depreciation | (287) | |||
Red Lobster [Member] | Abilene, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 209 | |||
Buildings, Fixtures and Improvements | 1,976 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,185 | |||
Accumulated Depreciation | (224) | |||
Red Lobster [Member] | Amarillo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 590 | |||
Buildings, Fixtures and Improvements | 2,342 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,932 | |||
Accumulated Depreciation | (248) | |||
Red Lobster [Member] | Burleson, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 356 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 356 | |||
Accumulated Depreciation | (147) | |||
Red Lobster [Member] | College Station, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 643 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 643 | |||
Accumulated Depreciation | (156) | |||
Red Lobster [Member] | Conroe, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 557 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 557 | |||
Accumulated Depreciation | (177) | |||
Red Lobster [Member] | Denton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 832 | |||
Buildings, Fixtures and Improvements | 2,044 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,876 | |||
Accumulated Depreciation | (263) | |||
Red Lobster [Member] | Duncanville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 361 | |||
Buildings, Fixtures and Improvements | 2,658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,019 | |||
Accumulated Depreciation | (272) | |||
Red Lobster [Member] | El Paso, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 414 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 414 | |||
Accumulated Depreciation | (162) | |||
Red Lobster [Member] | El Paso, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 883 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 883 | |||
Accumulated Depreciation | (210) | |||
Red Lobster [Member] | Fort Worth, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 239 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 239 | |||
Accumulated Depreciation | (93) | |||
Red Lobster [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 399 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 399 | |||
Accumulated Depreciation | (156) | |||
Red Lobster [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 960 | |||
Buildings, Fixtures and Improvements | 1,833 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,793 | |||
Accumulated Depreciation | (209) | |||
Red Lobster [Member] | Humble, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,087 | |||
Accumulated Depreciation | (225) | |||
Red Lobster [Member] | Killeen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 732 | |||
Buildings, Fixtures and Improvements | 1,935 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,667 | |||
Accumulated Depreciation | (242) | |||
Red Lobster [Member] | Laredo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 819 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 819 | |||
Accumulated Depreciation | (235) | |||
Red Lobster [Member] | Lewisville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,087 | |||
Buildings, Fixtures and Improvements | 1,626 | |||
Costs Capitalized Subsequent to Acquisition | (106) | |||
Gross Amount Carried at December 31, 2017 | 2,607 | |||
Accumulated Depreciation | (180) | |||
Red Lobster [Member] | Longview, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 2,625 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,949 | |||
Accumulated Depreciation | (284) | |||
Red Lobster [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,103 | |||
Buildings, Fixtures and Improvements | 1,494 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,597 | |||
Accumulated Depreciation | (179) | |||
Red Lobster [Member] | Lufkin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 15 | |||
Buildings, Fixtures and Improvements | 1,732 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,747 | |||
Accumulated Depreciation | (232) | |||
Red Lobster [Member] | Mcallen, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,175 | |||
Buildings, Fixtures and Improvements | 2,280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,455 | |||
Accumulated Depreciation | (257) | |||
Red Lobster [Member] | Mcallen, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 960 | |||
Buildings, Fixtures and Improvements | 1,647 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,607 | |||
Accumulated Depreciation | (248) | |||
Red Lobster [Member] | N. Richland Hills, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 493 | |||
Buildings, Fixtures and Improvements | 2,889 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,382 | |||
Accumulated Depreciation | (302) | |||
Red Lobster [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 963 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 963 | |||
Accumulated Depreciation | (170) | |||
Red Lobster [Member] | Sugar Land, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 708 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 708 | |||
Accumulated Depreciation | (158) | |||
Red Lobster [Member] | Texarkana, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 73 | |||
Buildings, Fixtures and Improvements | 2,148 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,221 | |||
Accumulated Depreciation | (257) | |||
Red Lobster [Member] | Tyler, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 884 | |||
Buildings, Fixtures and Improvements | 1,755 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,639 | |||
Accumulated Depreciation | (209) | |||
Red Lobster [Member] | Victoria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 478 | |||
Buildings, Fixtures and Improvements | 1,905 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,383 | |||
Accumulated Depreciation | (224) | |||
Red Lobster [Member] | Layton, UT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,577 | |||
Buildings, Fixtures and Improvements | 1,333 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,910 | |||
Accumulated Depreciation | (209) | |||
Red Lobster [Member] | Bristol, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 816 | |||
Buildings, Fixtures and Improvements | 1,175 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,991 | |||
Accumulated Depreciation | (179) | |||
Red Lobster [Member] | Charlottesville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,021 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,021 | |||
Accumulated Depreciation | (202) | |||
Red Lobster [Member] | Chesapeake, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,262 | |||
Buildings, Fixtures and Improvements | 1,374 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,636 | |||
Accumulated Depreciation | (176) | |||
Red Lobster [Member] | Harrisonburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 465 | |||
Buildings, Fixtures and Improvements | 1,369 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,834 | |||
Accumulated Depreciation | (212) | |||
Red Lobster [Member] | Manassas, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,800 | |||
Buildings, Fixtures and Improvements | 941 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,741 | |||
Accumulated Depreciation | (155) | |||
Red Lobster [Member] | Midlothian, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 655 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 655 | |||
Accumulated Depreciation | (211) | |||
Red Lobster [Member] | Sterling, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 646 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 646 | |||
Accumulated Depreciation | (206) | |||
Red Lobster [Member] | Winchester, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 357 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 357 | |||
Accumulated Depreciation | (145) | |||
Red Lobster [Member] | Olympia, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 596 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 596 | |||
Accumulated Depreciation | (238) | |||
Red Lobster [Member] | Silverdale, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,661 | |||
Buildings, Fixtures and Improvements | 501 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,162 | |||
Accumulated Depreciation | (127) | |||
Red Lobster [Member] | Spokane, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,427 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,427 | |||
Accumulated Depreciation | (289) | |||
Red Lobster [Member] | Ashwaubenon, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,270 | |||
Buildings, Fixtures and Improvements | 1,116 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,386 | |||
Accumulated Depreciation | (151) | |||
Red Lobster [Member] | Eau Claire, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 527 | |||
Buildings, Fixtures and Improvements | 1,534 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,061 | |||
Accumulated Depreciation | (206) | |||
Red Lobster [Member] | Greenfield, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,823 | |||
Buildings, Fixtures and Improvements | 1,673 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,496 | |||
Accumulated Depreciation | (191) | |||
Red Lobster [Member] | Mt. Pleasant, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 856 | |||
Buildings, Fixtures and Improvements | 1,773 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,629 | |||
Accumulated Depreciation | (270) | |||
Red Lobster [Member] | Wauwatosa, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,524 | |||
Buildings, Fixtures and Improvements | 997 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,521 | |||
Accumulated Depreciation | (138) | |||
Red Lobster [Member] | Charleston, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,100 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,100 | |||
Accumulated Depreciation | (288) | |||
Red Lobster [Member] | Huntington, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 344 | |||
Buildings, Fixtures and Improvements | 2,552 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,896 | |||
Accumulated Depreciation | (297) | |||
Red Lobster [Member] | Morgantown, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,252 | |||
Buildings, Fixtures and Improvements | 1,477 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,729 | |||
Accumulated Depreciation | (225) | |||
Red Lobster [Member] | Parkersburg, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 654 | |||
Buildings, Fixtures and Improvements | 1,447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,101 | |||
Accumulated Depreciation | (221) | |||
Red Lobster [Member] | Casper, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,014 | |||
Buildings, Fixtures and Improvements | 1,337 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,351 | |||
Accumulated Depreciation | (233) | |||
Red Lobster [Member] | Cheyenne, WY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,514 | |||
Buildings, Fixtures and Improvements | 640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,154 | |||
Accumulated Depreciation | (79) | |||
Red Lobster [Member] | Tucker, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,718 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,718 | |||
Accumulated Depreciation | (337) | |||
Red Lobster [Member] | Lexington, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,094 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,094 | |||
Accumulated Depreciation | (246) | |||
Red Oak Village [Member] | San Marcos, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 12,480 | |||
Land | 5,287 | |||
Buildings, Fixtures and Improvements | 20,357 | |||
Costs Capitalized Subsequent to Acquisition | 171 | |||
Gross Amount Carried at December 31, 2017 | 25,815 | |||
Accumulated Depreciation | (4,006) | |||
Reef Services, LLC [Member] | Gainesville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 86 | |||
Buildings, Fixtures and Improvements | 285 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 371 | |||
Accumulated Depreciation | (46) | |||
Ridley Pointe [Member] | Smyrna, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,009 | |||
Buildings, Fixtures and Improvements | 9,467 | |||
Costs Capitalized Subsequent to Acquisition | 109 | |||
Gross Amount Carried at December 31, 2017 | 11,585 | |||
Accumulated Depreciation | (103) | |||
Rite Aid [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 973 | |||
Buildings, Fixtures and Improvements | 2,726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,699 | |||
Accumulated Depreciation | (669) | |||
Rite Aid [Member] | Lima, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 576 | |||
Buildings, Fixtures and Improvements | 2,304 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,880 | |||
Accumulated Depreciation | (700) | |||
Rite Aid [Member] | Philadelphia, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 633 | |||
Buildings, Fixtures and Improvements | 2,531 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,164 | |||
Accumulated Depreciation | (567) | |||
Rite Aid [Member] | Spartanburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 894 | |||
Buildings, Fixtures and Improvements | 3,575 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,469 | |||
Accumulated Depreciation | (771) | |||
Rite Aid [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 266 | |||
Buildings, Fixtures and Improvements | 1,062 | |||
Costs Capitalized Subsequent to Acquisition | 54 | |||
Gross Amount Carried at December 31, 2017 | 1,382 | |||
Accumulated Depreciation | (244) | |||
Rite Aid [Member] | Huntington, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 964 | |||
Buildings, Fixtures and Improvements | 2,250 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,214 | |||
Accumulated Depreciation | (684) | |||
Rite Aid [Member] | Talladega, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 377 | |||
Buildings, Fixtures and Improvements | 1,311 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,688 | |||
Accumulated Depreciation | (316) | |||
Rite Aid [Member] | Bear, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 851 | |||
Buildings, Fixtures and Improvements | 2,702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,553 | |||
Accumulated Depreciation | (662) | |||
Rite Aid [Member] | Tucker, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 793 | |||
Buildings, Fixtures and Improvements | 1,419 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,212 | |||
Accumulated Depreciation | (341) | |||
Rite Aid [Member] | Jeffersonville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 824 | |||
Buildings, Fixtures and Improvements | 2,472 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,296 | |||
Accumulated Depreciation | (751) | |||
Rite Aid [Member] | Lawrenceburg, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 567 | |||
Buildings, Fixtures and Improvements | 2,267 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,834 | |||
Accumulated Depreciation | (689) | |||
Rite Aid [Member] | Lexington, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,943 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,943 | |||
Accumulated Depreciation | (590) | |||
Rite Aid [Member] | Paris, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 743 | |||
Buildings, Fixtures and Improvements | 2,228 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,971 | |||
Accumulated Depreciation | (677) | |||
Rite Aid [Member] | Scottsville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 153 | |||
Buildings, Fixtures and Improvements | 2,904 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,057 | |||
Accumulated Depreciation | (882) | |||
Rite Aid [Member] | Stanford, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 152 | |||
Buildings, Fixtures and Improvements | 2,886 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,038 | |||
Accumulated Depreciation | (876) | |||
Rite Aid [Member] | Adams, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 1,200 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,500 | |||
Accumulated Depreciation | (321) | |||
Rite Aid [Member] | Bangor, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 724 | |||
Buildings, Fixtures and Improvements | 2,896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,620 | |||
Accumulated Depreciation | (643) | |||
Rite Aid [Member] | Buxton, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 2,131 | |||
Gross Amount Carried at December 31, 2017 | 2,131 | |||
Accumulated Depreciation | (375) | |||
Rite Aid [Member] | Dover-Foxcroft, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 256 | |||
Buildings, Fixtures and Improvements | 2,659 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,915 | |||
Accumulated Depreciation | (653) | |||
Rite Aid [Member] | Fort Fairfield, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 117 | |||
Buildings, Fixtures and Improvements | 1,821 | |||
Costs Capitalized Subsequent to Acquisition | 76 | |||
Gross Amount Carried at December 31, 2017 | 2,014 | |||
Accumulated Depreciation | (451) | |||
Rite Aid [Member] | Fort Kent, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 387 | |||
Buildings, Fixtures and Improvements | 2,064 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,451 | |||
Accumulated Depreciation | $ (496) |
Schedule III - Real Estate a169
Schedule III - Real Estate and Accumulated Depreciation - Section 18 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Rite Aid [Member] | Van Buren, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 115 | |||
Buildings, Fixtures and Improvements | 1,720 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,835 | |||
Accumulated Depreciation | (425) | |||
Rite Aid [Member] | Bay City, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 463 | |||
Buildings, Fixtures and Improvements | 1,629 | |||
Costs Capitalized Subsequent to Acquisition | 62 | |||
Gross Amount Carried at December 31, 2017 | 2,154 | |||
Accumulated Depreciation | (316) | |||
Rite Aid [Member] | Burton, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 128 | |||
Buildings, Fixtures and Improvements | 2,541 | |||
Costs Capitalized Subsequent to Acquisition | (50) | |||
Gross Amount Carried at December 31, 2017 | 2,619 | |||
Accumulated Depreciation | (674) | |||
Rite Aid [Member] | West Branch, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 418 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 70 | |||
Gross Amount Carried at December 31, 2017 | 1,768 | |||
Accumulated Depreciation | (269) | |||
Rite Aid [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 973 | |||
Buildings, Fixtures and Improvements | 2,726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,699 | |||
Accumulated Depreciation | (669) | |||
Rite Aid [Member] | Wilson, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 573 | |||
Buildings, Fixtures and Improvements | 1,337 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,910 | |||
Accumulated Depreciation | (358) | |||
Rite Aid [Member] | Bristol, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 395 | |||
Buildings, Fixtures and Improvements | 1,461 | |||
Costs Capitalized Subsequent to Acquisition | 52 | |||
Gross Amount Carried at December 31, 2017 | 1,908 | |||
Accumulated Depreciation | (364) | |||
Rite Aid [Member] | Winchester, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 1,868 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,211 | |||
Accumulated Depreciation | (460) | |||
Rite Aid [Member] | Cheektowaga, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 436 | |||
Buildings, Fixtures and Improvements | 3,466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,902 | |||
Accumulated Depreciation | (767) | |||
Rite Aid [Member] | Genoa, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 405 | |||
Buildings, Fixtures and Improvements | 1,845 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,250 | |||
Accumulated Depreciation | (442) | |||
Rite Aid [Member] | Lima, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 576 | |||
Buildings, Fixtures and Improvements | 2,304 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,880 | |||
Accumulated Depreciation | (700) | |||
Rite Aid [Member] | Louisville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 576 | |||
Buildings, Fixtures and Improvements | 3,266 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,842 | |||
Accumulated Depreciation | (1,000) | |||
Rite Aid [Member] | Marion, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 508 | |||
Buildings, Fixtures and Improvements | 2,877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,385 | |||
Accumulated Depreciation | (874) | |||
Rite Aid [Member] | St. Marys, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 581 | |||
Buildings, Fixtures and Improvements | 2,322 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,903 | |||
Accumulated Depreciation | (501) | |||
Rite Aid [Member] | Warren, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 668 | |||
Buildings, Fixtures and Improvements | 2,670 | |||
Costs Capitalized Subsequent to Acquisition | 62 | |||
Gross Amount Carried at December 31, 2017 | 3,400 | |||
Accumulated Depreciation | (590) | |||
Rite Aid [Member] | Wheelersburg, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 361 | |||
Buildings, Fixtures and Improvements | 1,444 | |||
Costs Capitalized Subsequent to Acquisition | 65 | |||
Gross Amount Carried at December 31, 2017 | 1,870 | |||
Accumulated Depreciation | (329) | |||
Rite Aid [Member] | Meadville, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 193 | |||
Buildings, Fixtures and Improvements | 2,521 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,714 | |||
Accumulated Depreciation | (602) | |||
Rite Aid [Member] | Philadelphia, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 633 | |||
Buildings, Fixtures and Improvements | 2,531 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,164 | |||
Accumulated Depreciation | (567) | |||
Rite Aid [Member] | Spartanburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 894 | |||
Buildings, Fixtures and Improvements | 3,575 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,469 | |||
Accumulated Depreciation | (771) | |||
Rite Aid [Member] | Travelers Rest, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 882 | |||
Buildings, Fixtures and Improvements | 3,527 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,409 | |||
Accumulated Depreciation | (761) | |||
Rite Aid [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 266 | |||
Buildings, Fixtures and Improvements | 1,062 | |||
Costs Capitalized Subsequent to Acquisition | 54 | |||
Gross Amount Carried at December 31, 2017 | 1,382 | |||
Accumulated Depreciation | (244) | |||
Rite Aid [Member] | Murfreesboro, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 1,817 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,271 | |||
Accumulated Depreciation | (392) | |||
Rite Aid [Member] | Hayes, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 812 | |||
Buildings, Fixtures and Improvements | 3,247 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,059 | |||
Accumulated Depreciation | (701) | |||
Rite Aid [Member] | Huntington, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 964 | |||
Buildings, Fixtures and Improvements | 2,250 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,214 | |||
Accumulated Depreciation | (684) | |||
Road Ranger [Member] | Winnebago, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 707 | |||
Buildings, Fixtures and Improvements | 3,202 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,909 | |||
Accumulated Depreciation | (716) | |||
Rockwell Collins [Member] | Sterling, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,285 | |||
Buildings, Fixtures and Improvements | 29,802 | |||
Costs Capitalized Subsequent to Acquisition | 823 | |||
Gross Amount Carried at December 31, 2017 | 34,910 | |||
Accumulated Depreciation | (4,928) | |||
Ross [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 658 | |||
Buildings, Fixtures and Improvements | 2,631 | |||
Costs Capitalized Subsequent to Acquisition | 700 | |||
Gross Amount Carried at December 31, 2017 | 3,989 | |||
Accumulated Depreciation | (726) | |||
Ross [Member] | Port Arthur, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 8,077 | |||
Land | 3,331 | |||
Buildings, Fixtures and Improvements | 14,992 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 18,323 | |||
Accumulated Depreciation | (2,887) | |||
Rubbermaid [Member] | Winfield, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 819 | |||
Buildings, Fixtures and Improvements | 15,555 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 16,374 | |||
Accumulated Depreciation | (4,816) | |||
Rubbermaid [Member] | Winfield, KS 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,056 | |||
Buildings, Fixtures and Improvements | 20,060 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 21,116 | |||
Accumulated Depreciation | (6,644) | |||
Rubbermaid [Member] | Bowling Green, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 714 | |||
Buildings, Fixtures and Improvements | 13,564 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 14,278 | |||
Accumulated Depreciation | (3,689) | |||
Rubbermaid [Member] | Brimfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,552 | |||
Buildings, Fixtures and Improvements | 29,495 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 31,047 | |||
Accumulated Depreciation | (8,921) | |||
Ruby Tuesday [Member] | Dillon, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,628 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,028 | |||
Accumulated Depreciation | (416) | |||
Ruby Tuesday [Member] | Bartow, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 1,916 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,186 | |||
Accumulated Depreciation | (490) | |||
Ruby Tuesday [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,286 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (710) | |||
Gross Amount Carried at December 31, 2017 | 576 | |||
Accumulated Depreciation | 0 | |||
Ruby Tuesday [Member] | Somerset, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,120 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,600 | |||
Accumulated Depreciation | (286) | |||
Ryan's Buffet [Member] | Commerce, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 962 | |||
Buildings, Fixtures and Improvements | 1,470 | |||
Costs Capitalized Subsequent to Acquisition | (647) | |||
Gross Amount Carried at December 31, 2017 | 1,785 | |||
Accumulated Depreciation | (203) | |||
Ryan's Buffet [Member] | Rome, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 831 | |||
Buildings, Fixtures and Improvements | 1,848 | |||
Costs Capitalized Subsequent to Acquisition | (919) | |||
Gross Amount Carried at December 31, 2017 | 1,760 | |||
Accumulated Depreciation | (207) | |||
Ryan's Buffet [Member] | Asheville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,261 | |||
Buildings, Fixtures and Improvements | 2,204 | |||
Costs Capitalized Subsequent to Acquisition | (1,179) | |||
Gross Amount Carried at December 31, 2017 | 2,286 | |||
Accumulated Depreciation | (259) | |||
Ryan's Buffet [Member] | Clarksburg, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,639 | |||
Costs Capitalized Subsequent to Acquisition | (1,305) | |||
Gross Amount Carried at December 31, 2017 | 334 | |||
Accumulated Depreciation | (48) | |||
Salty's [Member] | Jasper, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 219 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 359 | |||
Accumulated Depreciation | (56) | |||
The Salvation Army [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,640 | |||
Buildings, Fixtures and Improvements | 10,559 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 13,199 | |||
Accumulated Depreciation | (2,162) | |||
Sam's Club [Member] | Hoover, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,253 | |||
Buildings, Fixtures and Improvements | 9,606 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 11,859 | |||
Accumulated Depreciation | (1,825) | |||
Sam's Club [Member] | Colorado Springs, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,347 | |||
Buildings, Fixtures and Improvements | 12,652 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 15,999 | |||
Accumulated Depreciation | (2,366) | |||
Sam's Club [Member] | Douglasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,701 | |||
Buildings, Fixtures and Improvements | 11,052 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 12,753 | |||
Accumulated Depreciation | (1,926) | |||
Sam's Southern Eatery [Member] | Kennesaw, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 210 | |||
Buildings, Fixtures and Improvements | 46 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 256 | |||
Accumulated Depreciation | (12) | |||
Santa Rosa Commons [Member] | Pace, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 13,000 | |||
Land | 4,447 | |||
Buildings, Fixtures and Improvements | 21,884 | |||
Costs Capitalized Subsequent to Acquisition | 58 | |||
Gross Amount Carried at December 31, 2017 | 26,389 | |||
Accumulated Depreciation | (4,110) | |||
Savers [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 740 | |||
Buildings, Fixtures and Improvements | 2,958 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,698 | |||
Accumulated Depreciation | (609) | |||
Schlotzsky's [Member] | Colorado Springs, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 530 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,060 | |||
Accumulated Depreciation | (133) | |||
Schmitz & Schmitz [Member] | Gainesville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 29 | |||
Buildings, Fixtures and Improvements | 1,950 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,979 | |||
Accumulated Depreciation | (262) | |||
Scotts Company [Member] | Orrville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 2,502 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,780 | |||
Accumulated Depreciation | (790) | |||
Scotts Company [Member] | Orrville, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 611 | |||
Buildings, Fixtures and Improvements | 1,134 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,745 | |||
Accumulated Depreciation | (365) | |||
Scotts Company [Member] | Orrville, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 609 | |||
Buildings, Fixtures and Improvements | 11,576 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 12,185 | |||
Accumulated Depreciation | (3,727) | |||
SCP Distributors [Member] | North Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 1,665 | |||
Costs Capitalized Subsequent to Acquisition | (9) | |||
Gross Amount Carried at December 31, 2017 | 1,914 | |||
Accumulated Depreciation | (229) | |||
SCP Distributors [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 900 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,151 | |||
Accumulated Depreciation | (145) | |||
Sedwick Claims Management Services [Member] | Dublin, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 945 | |||
Buildings, Fixtures and Improvements | 8,520 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,465 | |||
Accumulated Depreciation | (1,451) | |||
Select Energy Services [Member] | Damascus, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 800 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,330 | |||
Accumulated Depreciation | (238) | |||
Select Energy Services [Member] | Frierson, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 4,954 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,214 | |||
Accumulated Depreciation | (787) | |||
Select Energy Services [Member] | Alderson, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 260 | |||
Buildings, Fixtures and Improvements | 1,150 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,410 | |||
Accumulated Depreciation | (229) | |||
Select Energy Services [Member] | Big Wells, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 1,820 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,173 | |||
Accumulated Depreciation | (291) | |||
Select Energy Services [Member] | Chireno, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 388 | |||
Buildings, Fixtures and Improvements | 5,470 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,858 | |||
Accumulated Depreciation | (861) | |||
Select Energy Services [Member] | Cleburne, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 154 | |||
Buildings, Fixtures and Improvements | 2,333 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,487 | |||
Accumulated Depreciation | (374) | |||
Select Energy Services [Member] | Dilley, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 308 | |||
Buildings, Fixtures and Improvements | 1,416 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,724 | |||
Accumulated Depreciation | (237) | |||
Select Energy Services [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,998 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,458 | |||
Accumulated Depreciation | (353) | |||
Senor Panchos [Member] | Orrville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 176 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 275 | |||
Accumulated Depreciation | (46) | |||
Shale Tank Truck [Member] | Cleburne, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 547 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,023 | |||
Accumulated Depreciation | (96) | |||
Shale Tank Truck [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 757 | |||
Buildings, Fixtures and Improvements | 939 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,696 | |||
Accumulated Depreciation | (173) | |||
Sherwin-Williams [Member] | Angola, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 996 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,245 | |||
Accumulated Depreciation | (202) | |||
Sherwin-Williams [Member] | Muskegon, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 187 | |||
Buildings, Fixtures and Improvements | 1,524 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,711 | |||
Accumulated Depreciation | (315) | |||
Sherwin-Williams [Member] | Ashtabula, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 176 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 880 | |||
Accumulated Depreciation | (116) | |||
Sherwin-Williams [Member] | Boardman, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 206 | |||
Buildings, Fixtures and Improvements | 825 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,031 | |||
Accumulated Depreciation | (136) | |||
Shoney's [Member] | Gadsden, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 927 | |||
Accumulated Depreciation | (181) | |||
Shoney's [Member] | Oxford, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 670 | |||
Buildings, Fixtures and Improvements | 25 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 695 | |||
Accumulated Depreciation | (6) | |||
Shoney's [Member] | Grayson, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 406 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 826 | |||
Accumulated Depreciation | (104) | |||
Shoney's [Member] | Grenada, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 270 | |||
Buildings, Fixtures and Improvements | 809 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,079 | |||
Accumulated Depreciation | (190) | |||
Shoney's [Member] | Hattiesburg, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 730 | |||
Buildings, Fixtures and Improvements | 618 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,348 | |||
Accumulated Depreciation | (158) | |||
Shoney's [Member] | Jackson, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 572 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 932 | |||
Accumulated Depreciation | (146) | |||
Shoney's [Member] | Summerville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 350 | |||
Buildings, Fixtures and Improvements | 800 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,150 | |||
Accumulated Depreciation | (204) | |||
Shoney's [Member] | Cookeville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 510 | |||
Buildings, Fixtures and Improvements | 760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,270 | |||
Accumulated Depreciation | (194) | |||
Shoney's [Member] | Lawrenceburg, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 873 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,203 | |||
Accumulated Depreciation | (223) | |||
Shoney's [Member] | Charleston, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 543 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 733 | |||
Accumulated Depreciation | (139) | |||
Shoney's [Member] | Lewisburg, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 110 | |||
Buildings, Fixtures and Improvements | 642 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 752 | |||
Accumulated Depreciation | (164) | |||
Shoney's [Member] | Princeton, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 593 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 683 | |||
Accumulated Depreciation | (152) | |||
Shoney's [Member] | Ripley, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 599 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 799 | |||
Accumulated Depreciation | (153) | |||
Shopko [Member] | L'Anse, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 382 | |||
Buildings, Fixtures and Improvements | 1,736 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,118 | |||
Accumulated Depreciation | (371) | |||
Sierra Pines [Member] | The Woodlands, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 14,941 | |||
Land | 5,219 | |||
Buildings, Fixtures and Improvements | 19,196 | |||
Costs Capitalized Subsequent to Acquisition | 6,893 | |||
Gross Amount Carried at December 31, 2017 | 31,308 | |||
Accumulated Depreciation | (1,974) | |||
Smokey Bones [Member] | Morrow, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 2,184 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,574 | |||
Accumulated Depreciation | (558) | |||
Smokey Bones [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,490 | |||
Buildings, Fixtures and Improvements | 390 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,880 | |||
Accumulated Depreciation | (113) | |||
Sonic Drive-In [Member] | Wadesboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 137 | |||
Buildings, Fixtures and Improvements | 266 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 403 | |||
Accumulated Depreciation | (67) | |||
Sonny's Real Pit BBQ [Member] | Venice, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 338 | |||
Buildings, Fixtures and Improvements | 507 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 845 | |||
Accumulated Depreciation | (134) | |||
Sonny's Real Pit BBQ [Member] | Athens, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,740 | |||
Accumulated Depreciation | (327) | |||
Sonny's Real Pit BBQ [Member] | Conyers, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 663 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,113 | |||
Accumulated Depreciation | (169) | |||
Sonny's Real Pit BBQ [Member] | Marietta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 1,772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,062 | |||
Accumulated Depreciation | (453) | |||
Southern Kitchen [Member] | Prattville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,038 | |||
Buildings, Fixtures and Improvements | 1,802 | |||
Costs Capitalized Subsequent to Acquisition | (1,871) | |||
Gross Amount Carried at December 31, 2017 | 969 | |||
Accumulated Depreciation | (79) | |||
Sovereign Bank [Member] | Linden, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 601 | |||
Buildings, Fixtures and Improvements | 2,329 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,930 | |||
Accumulated Depreciation | (516) | |||
Sovereign Bank [Member] | Kennett Square, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 837 | |||
Buildings, Fixtures and Improvements | 2,412 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,249 | |||
Accumulated Depreciation | (536) | |||
Spaghetti Warehouse [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 630 | |||
Buildings, Fixtures and Improvements | 1,400 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,030 | |||
Accumulated Depreciation | (358) | |||
Spaghetti Warehouse [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,140 | |||
Buildings, Fixtures and Improvements | 1,434 | |||
Costs Capitalized Subsequent to Acquisition | (1,063) | |||
Gross Amount Carried at December 31, 2017 | 1,511 | |||
Accumulated Depreciation | (53) | |||
Sprouts [Member] | Centennial, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,581 | |||
Buildings, Fixtures and Improvements | 6,394 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,975 | |||
Accumulated Depreciation | (1,407) | |||
St. Luke's Urgent Care [Member] | Creve Coeur, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,644 | |||
Buildings, Fixtures and Improvements | 4,497 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,141 | |||
Accumulated Depreciation | (1,022) | |||
Staples [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,815 | |||
Land | 1,169 | |||
Buildings, Fixtures and Improvements | 3,192 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,361 | |||
Accumulated Depreciation | (573) | |||
Staples [Member] | Pensacola, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,539 | |||
Buildings, Fixtures and Improvements | 3,354 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,893 | |||
Accumulated Depreciation | (598) | |||
Staples [Member] | Helena, MT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,159 | |||
Buildings, Fixtures and Improvements | 2,452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,611 | |||
Accumulated Depreciation | (465) | |||
Starbucks [Member] | Las Vegas, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 680 | |||
Buildings, Fixtures and Improvements | 1,533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,213 | |||
Accumulated Depreciation | (379) | |||
Steak 'n Shake [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 951 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 785 | |||
Gross Amount Carried at December 31, 2017 | 1,736 | |||
Accumulated Depreciation | (39) | |||
Stearns Crossing [Member] | Bartlett, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 7,060 | |||
Land | 4,437 | |||
Buildings, Fixtures and Improvements | 5,970 | |||
Costs Capitalized Subsequent to Acquisition | 376 | |||
Gross Amount Carried at December 31, 2017 | 10,783 | |||
Accumulated Depreciation | (1,517) | |||
Stop & Shop [Member] | Levittown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,716 | |||
Buildings, Fixtures and Improvements | 9,955 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 14,671 | |||
Accumulated Depreciation | (2,050) | |||
Stop & Shop [Member] | Cranston, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,309 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,309 | |||
Accumulated Depreciation | 0 | |||
Stripes [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,204 | |||
Buildings, Fixtures and Improvements | 2,069 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,273 | |||
Accumulated Depreciation | (450) | |||
Stripes [Member] | Odessa, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 301 | |||
Buildings, Fixtures and Improvements | 2,895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,196 | |||
Accumulated Depreciation | (647) | |||
Stripes [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,098 | |||
Buildings, Fixtures and Improvements | 4,857 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,955 | |||
Accumulated Depreciation | (1,070) | |||
Stripes [Member] | Portales, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 2,595 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,901 | |||
Accumulated Depreciation | (610) | |||
Stripes [Member] | Andrews, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 406 | |||
Buildings, Fixtures and Improvements | 2,302 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,708 | |||
Accumulated Depreciation | (630) | |||
Stripes [Member] | Brady, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 203 | |||
Buildings, Fixtures and Improvements | 3,205 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,408 | |||
Accumulated Depreciation | (691) | |||
Stripes [Member] | Brownsville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 613 | |||
Buildings, Fixtures and Improvements | 3,195 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,808 | |||
Accumulated Depreciation | (707) | |||
Stripes [Member] | Carrizo Springs, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 496 | |||
Buildings, Fixtures and Improvements | 2,526 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,022 | |||
Accumulated Depreciation | (610) | |||
Stripes [Member] | Corpus Christi, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 681 | |||
Buildings, Fixtures and Improvements | 2,047 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,728 | |||
Accumulated Depreciation | (461) | |||
Stripes [Member] | Corpus Christi, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,011 | |||
Buildings, Fixtures and Improvements | 3,125 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,136 | |||
Accumulated Depreciation | (696) | |||
Stripes [Member] | Corpus Christi, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 803 | |||
Buildings, Fixtures and Improvements | 3,109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,912 | |||
Accumulated Depreciation | (693) | |||
Stripes [Member] | Eagle Pass, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 762 | |||
Buildings, Fixtures and Improvements | 2,453 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,215 | |||
Accumulated Depreciation | (555) | |||
Stripes [Member] | Edinburg, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,286 | |||
Buildings, Fixtures and Improvements | 1,546 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,832 | |||
Accumulated Depreciation | (352) | |||
Stripes [Member] | Edinburg, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 488 | |||
Buildings, Fixtures and Improvements | 2,499 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,987 | |||
Accumulated Depreciation | (598) | |||
Stripes [Member] | Edinburg, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 2,818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,268 | |||
Accumulated Depreciation | (564) | |||
Stripes [Member] | Fort Stockton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,237 | |||
Buildings, Fixtures and Improvements | 3,812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,049 | |||
Accumulated Depreciation | (992) | |||
Stripes [Member] | Haskell, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 143 | |||
Buildings, Fixtures and Improvements | 2,554 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,697 | |||
Accumulated Depreciation | (596) | |||
Stripes [Member] | La Feria, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 1,970 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,189 | |||
Accumulated Depreciation | (540) | |||
Stripes [Member] | Laredo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 581 | |||
Buildings, Fixtures and Improvements | 2,367 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,948 | |||
Accumulated Depreciation | (563) | |||
Stripes [Member] | Laredo, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 626 | |||
Buildings, Fixtures and Improvements | 2,338 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,964 | |||
Accumulated Depreciation | (567) | |||
Stripes [Member] | Mission, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 742 | |||
Buildings, Fixtures and Improvements | 550 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,292 | |||
Accumulated Depreciation | (117) | |||
Stripes [Member] | MIssion, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,007 | |||
Buildings, Fixtures and Improvements | 3,178 | |||
Costs Capitalized Subsequent to Acquisition | (33) | |||
Gross Amount Carried at December 31, 2017 | 4,152 | |||
Accumulated Depreciation | (660) | |||
Stripes [Member] | Odessa, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 803 | |||
Buildings, Fixtures and Improvements | 3,596 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,399 | |||
Accumulated Depreciation | (1,155) | |||
Stripes [Member] | Pharr, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 281 | |||
Buildings, Fixtures and Improvements | 2,531 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,812 | |||
Accumulated Depreciation | (693) | |||
Stripes [Member] | Ranchito, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 498 | |||
Buildings, Fixtures and Improvements | 2,671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,169 | |||
Accumulated Depreciation | (588) | |||
Stripes [Member] | Rio Hondo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 293 | |||
Buildings, Fixtures and Improvements | 2,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,933 | |||
Accumulated Depreciation | (723) | |||
Stripes [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 772 | |||
Buildings, Fixtures and Improvements | 4,025 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,797 | |||
Accumulated Depreciation | (889) | |||
Stripes [Member] | San Angelo, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,006 | |||
Buildings, Fixtures and Improvements | 3,277 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,283 | |||
Accumulated Depreciation | (728) | |||
Subway [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 349 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 509 | |||
Accumulated Depreciation | (86) | |||
Sun Trust Bank [Member] | Coral Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 654 | |||
Buildings, Fixtures and Improvements | 1,525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,179 | |||
Accumulated Depreciation | (385) | |||
Sun Trust Bank [Member] | Destin, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 572 | |||
Buildings, Fixtures and Improvements | 1,717 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,289 | |||
Accumulated Depreciation | (433) | |||
Sun Trust Bank [Member] | Dunedin, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 479 | |||
Buildings, Fixtures and Improvements | 1,917 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,396 | |||
Accumulated Depreciation | (492) | |||
Sun Trust Bank [Member] | Dunnellon, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 82 | |||
Buildings, Fixtures and Improvements | 463 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 545 | |||
Accumulated Depreciation | (119) | |||
Sun Trust Bank [Member] | Kissimmee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,167 | |||
Buildings, Fixtures and Improvements | 778 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,945 | |||
Accumulated Depreciation | (196) | |||
Sun Trust Bank [Member] | Lakeland, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 598 | |||
Buildings, Fixtures and Improvements | 1,110 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,708 | |||
Accumulated Depreciation | (280) | |||
Sun Trust Bank [Member] | North Port, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 460 | |||
Buildings, Fixtures and Improvements | 1,381 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,841 | |||
Accumulated Depreciation | (355) | |||
Sun Trust Bank [Member] | Palm Harbor, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 535 | |||
Buildings, Fixtures and Improvements | 1,249 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,784 | |||
Accumulated Depreciation | (315) | |||
Sun Trust Bank [Member] | Plant City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 751 | |||
Buildings, Fixtures and Improvements | 1,753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,504 | |||
Accumulated Depreciation | (450) | |||
Sun Trust Bank [Member] | Port Orange, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 590 | |||
Buildings, Fixtures and Improvements | 1,095 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,685 | |||
Accumulated Depreciation | (281) | |||
Sun Trust Bank [Member] | Port Orange, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 563 | |||
Buildings, Fixtures and Improvements | 1,314 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,877 | |||
Accumulated Depreciation | (337) | |||
Sun Trust Bank [Member] | S. Daytona Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 592 | |||
Buildings, Fixtures and Improvements | 1,099 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,691 | |||
Accumulated Depreciation | (277) | |||
Sun Trust Bank [Member] | West Palm Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,026 | |||
Buildings, Fixtures and Improvements | 1,026 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,052 | |||
Accumulated Depreciation | (263) | |||
Sun Trust Bank [Member] | Atlanta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,018 | |||
Buildings, Fixtures and Improvements | 1,527 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,545 | |||
Accumulated Depreciation | (385) | |||
Sun Trust Bank [Member] | Atlanta, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,435 | |||
Buildings, Fixtures and Improvements | 478 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,913 | |||
Accumulated Depreciation | (121) | |||
Sun Trust Bank [Member] | Dunwoody, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,784 | |||
Buildings, Fixtures and Improvements | 1,460 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,244 | |||
Accumulated Depreciation | (375) | |||
Sun Trust Bank [Member] | Jesup, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 184 | |||
Buildings, Fixtures and Improvements | 1,657 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,841 | |||
Accumulated Depreciation | (425) | |||
Sun Trust Bank [Member] | St. Simons Island, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,363 | |||
Buildings, Fixtures and Improvements | 734 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,097 | |||
Accumulated Depreciation | (188) | |||
Sun Trust Bank [Member] | Annapolis, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,653 | |||
Buildings, Fixtures and Improvements | 2,170 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,823 | |||
Accumulated Depreciation | (518) | |||
Sun Trust Bank [Member] | Ellicott City, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,728 | |||
Buildings, Fixtures and Improvements | 931 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,659 | |||
Accumulated Depreciation | (239) | |||
Sun Trust Bank [Member] | Frederick, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 991 | |||
Buildings, Fixtures and Improvements | 991 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,982 | |||
Accumulated Depreciation | (250) | |||
Sun Trust Bank [Member] | Waldorf, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 523 | |||
Buildings, Fixtures and Improvements | 2,962 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,485 | |||
Accumulated Depreciation | (761) | |||
Sun Trust Bank [Member] | Belmont, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 616 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,540 | |||
Accumulated Depreciation | (237) | |||
Sun Trust Bank [Member] | Carrboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 512 | |||
Buildings, Fixtures and Improvements | 512 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,024 | |||
Accumulated Depreciation | (129) | |||
Sun Trust Bank [Member] | Concord, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 707 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,414 | |||
Accumulated Depreciation | (178) | |||
Sun Trust Bank [Member] | Durham, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 747 | |||
Buildings, Fixtures and Improvements | 1,388 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,135 | |||
Accumulated Depreciation | (350) | |||
Sun Trust Bank [Member] | Greensboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 403 | |||
Buildings, Fixtures and Improvements | 748 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,151 | |||
Accumulated Depreciation | (189) | |||
Sun Trust Bank [Member] | Lexington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 447 | |||
Buildings, Fixtures and Improvements | 831 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,278 | |||
Accumulated Depreciation | (210) | |||
Sun Trust Bank [Member] | Matthews, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 382 | |||
Buildings, Fixtures and Improvements | 382 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 764 | |||
Accumulated Depreciation | (98) | |||
Sun Trust Bank [Member] | Mocksville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 978 | |||
Buildings, Fixtures and Improvements | 2,933 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,911 | |||
Accumulated Depreciation | (753) | |||
Sun Trust Bank [Member] | Raleigh, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 658 | |||
Buildings, Fixtures and Improvements | 658 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,316 | |||
Accumulated Depreciation | (169) | |||
Sun Trust Bank [Member] | Chattanooga, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 223 | |||
Buildings, Fixtures and Improvements | 1,263 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,486 | |||
Accumulated Depreciation | (324) | |||
Sun Trust Bank [Member] | Madison, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 286 | |||
Buildings, Fixtures and Improvements | 1,143 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,429 | |||
Accumulated Depreciation | (293) | |||
Sun Trust Bank [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 567 | |||
Buildings, Fixtures and Improvements | 305 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 872 | |||
Accumulated Depreciation | (73) | |||
Sun Trust Bank [Member] | Nashville, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,598 | |||
Buildings, Fixtures and Improvements | 1,308 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,906 | |||
Accumulated Depreciation | (330) | |||
Sun Trust Bank [Member] | Nashville, TN 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 613 | |||
Buildings, Fixtures and Improvements | 613 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,226 | |||
Accumulated Depreciation | (155) | |||
Sun Trust Bank [Member] | Cheriton, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 90 | |||
Buildings, Fixtures and Improvements | 510 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 600 | |||
Accumulated Depreciation | $ (131) |
Schedule III - Real Estate a170
Schedule III - Real Estate and Accumulated Depreciation - Section 19 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Sun Trust Bank [Member] | Lynchburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 251 | |||
Buildings, Fixtures and Improvements | 466 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 717 | |||
Accumulated Depreciation | (120) | |||
Sun Trust Bank [Member] | Petersburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 306 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 408 | |||
Accumulated Depreciation | (77) | |||
Sun Trust Bank [Member] | Richmond, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 277 | |||
Buildings, Fixtures and Improvements | 416 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 693 | |||
Accumulated Depreciation | (107) | |||
Sun Trust Bank [Member] | Richmond, VA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 224 | |||
Buildings, Fixtures and Improvements | 2,012 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,236 | |||
Accumulated Depreciation | (507) | |||
Sun Trust Bank [Member] | Rocky Mount, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 265 | |||
Buildings, Fixtures and Improvements | 1,504 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,769 | |||
Accumulated Depreciation | (373) | |||
Sun Trust Bank [Member] | Coral Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 654 | |||
Buildings, Fixtures and Improvements | 1,525 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,179 | |||
Accumulated Depreciation | (385) | |||
Sun Trust Bank [Member] | Jesup, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 184 | |||
Buildings, Fixtures and Improvements | 1,657 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,841 | |||
Accumulated Depreciation | (425) | |||
Sun Trust Bank [Member] | Concord, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 707 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,414 | |||
Accumulated Depreciation | (178) | |||
Sun Trust Bank [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 567 | |||
Buildings, Fixtures and Improvements | 305 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 872 | |||
Accumulated Depreciation | (73) | |||
Sunbelt Rental [Member] | Mabelvale, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 240 | |||
Buildings, Fixtures and Improvements | 894 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,134 | |||
Accumulated Depreciation | (160) | |||
Sunbelt Rental [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 365 | |||
Buildings, Fixtures and Improvements | 929 | |||
Costs Capitalized Subsequent to Acquisition | 128 | |||
Gross Amount Carried at December 31, 2017 | 1,422 | |||
Accumulated Depreciation | (173) | |||
Sunoco [Member] | Merritt Island, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 2,162 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,702 | |||
Accumulated Depreciation | (355) | |||
Sunset Valley Homestead [Member] | Sunset Valley, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 16,894 | |||
Land | 14,283 | |||
Buildings, Fixtures and Improvements | 28,351 | |||
Costs Capitalized Subsequent to Acquisition | 47 | |||
Gross Amount Carried at December 31, 2017 | 42,681 | |||
Accumulated Depreciation | (5,530) | |||
Superior Energy Services [Member] | Gainesville, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 284 | |||
Buildings, Fixtures and Improvements | 10,475 | |||
Costs Capitalized Subsequent to Acquisition | (3) | |||
Gross Amount Carried at December 31, 2017 | 10,756 | |||
Accumulated Depreciation | (5,380) | |||
Sweet Tomato [Member] | Coral Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 790 | |||
Buildings, Fixtures and Improvements | 1,625 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,415 | |||
Accumulated Depreciation | (415) | |||
Synovus Bank [Member] | Tampa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 985 | |||
Buildings, Fixtures and Improvements | 2,298 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,283 | |||
Accumulated Depreciation | (618) | |||
Sysmex [Member] | Lincolnshire, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 22,500 | |||
Land | 4,143 | |||
Buildings, Fixtures and Improvements | 36,987 | |||
Costs Capitalized Subsequent to Acquisition | 5 | |||
Gross Amount Carried at December 31, 2017 | 41,135 | |||
Accumulated Depreciation | (6,983) | |||
Taco Bell [Member] | Albertville, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 419 | |||
Buildings, Fixtures and Improvements | 778 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,197 | |||
Accumulated Depreciation | (183) | |||
Taco Bell [Member] | Cullman, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 375 | |||
Buildings, Fixtures and Improvements | 1,053 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,428 | |||
Accumulated Depreciation | (265) | |||
Taco Bell [Member] | Daphne, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 180 | |||
Buildings, Fixtures and Improvements | 1,278 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,458 | |||
Accumulated Depreciation | (316) | |||
Taco Bell [Member] | Dora, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 348 | |||
Buildings, Fixtures and Improvements | 813 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,161 | |||
Accumulated Depreciation | (191) | |||
Taco Bell [Member] | Foley, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 1,460 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,820 | |||
Accumulated Depreciation | (361) | |||
Taco Bell [Member] | Hartselle, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 378 | |||
Buildings, Fixtures and Improvements | 781 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,159 | |||
Accumulated Depreciation | (196) | |||
Taco Bell [Member] | Jasper, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 814 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,259 | |||
Accumulated Depreciation | (205) | |||
Taco Bell [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 160 | |||
Buildings, Fixtures and Improvements | 1,973 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,133 | |||
Accumulated Depreciation | (487) | |||
Taco Bell [Member] | Saraland, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 1,063 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,213 | |||
Accumulated Depreciation | (263) | |||
Taco Bell [Member] | Warrior, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 364 | |||
Buildings, Fixtures and Improvements | 675 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,039 | |||
Accumulated Depreciation | (159) | |||
Taco Bell [Member] | Winfield, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 834 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,112 | |||
Accumulated Depreciation | (196) | |||
Taco Bell [Member] | Corona, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 1,138 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,444 | |||
Accumulated Depreciation | (286) | |||
Taco Bell [Member] | Fairfield, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 1,327 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,827 | |||
Accumulated Depreciation | (334) | |||
Taco Bell [Member] | Fontana, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 524 | |||
Buildings, Fixtures and Improvements | 1,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,540 | |||
Accumulated Depreciation | (256) | |||
Taco Bell [Member] | Montclair, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 322 | |||
Buildings, Fixtures and Improvements | 900 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,222 | |||
Accumulated Depreciation | (227) | |||
Taco Bell [Member] | Moreno Valley, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 367 | |||
Buildings, Fixtures and Improvements | 998 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,365 | |||
Accumulated Depreciation | (251) | |||
Taco Bell [Member] | Rancho Cucamonga, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 415 | |||
Buildings, Fixtures and Improvements | 1,210 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,625 | |||
Accumulated Depreciation | (305) | |||
Taco Bell [Member] | Rubidoux, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 415 | |||
Buildings, Fixtures and Improvements | 1,223 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,638 | |||
Accumulated Depreciation | (308) | |||
Taco Bell [Member] | Suisun City, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 355 | |||
Buildings, Fixtures and Improvements | 1,419 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,774 | |||
Accumulated Depreciation | (334) | |||
Taco Bell [Member] | Vacaville, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 522 | |||
Buildings, Fixtures and Improvements | 1,513 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,035 | |||
Accumulated Depreciation | (381) | |||
Taco Bell [Member] | Vacaville, CA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,184 | |||
Buildings, Fixtures and Improvements | 1,375 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,559 | |||
Accumulated Depreciation | (346) | |||
Taco Bell [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 440 | |||
Buildings, Fixtures and Improvements | 1,167 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,607 | |||
Accumulated Depreciation | (288) | |||
Taco Bell [Member] | Jacksonville, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 1,383 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,723 | |||
Accumulated Depreciation | (342) | |||
Taco Bell [Member] | Pensacola, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 1,897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,037 | |||
Accumulated Depreciation | (469) | |||
Taco Bell [Member] | Augusta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 220 | |||
Buildings, Fixtures and Improvements | 1,292 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,512 | |||
Accumulated Depreciation | (319) | |||
Taco Bell [Member] | Hephzibah, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 930 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,260 | |||
Accumulated Depreciation | (230) | |||
Taco Bell [Member] | Jesup, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 715 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 945 | |||
Accumulated Depreciation | (177) | |||
Taco Bell [Member] | Kennesaw, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 162 | |||
Buildings, Fixtures and Improvements | 601 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 763 | |||
Accumulated Depreciation | (151) | |||
Taco Bell [Member] | Waycross, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 170 | |||
Buildings, Fixtures and Improvements | 1,115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,285 | |||
Accumulated Depreciation | (275) | |||
Taco Bell [Member] | Crawfordsville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 234 | |||
Buildings, Fixtures and Improvements | 934 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,168 | |||
Accumulated Depreciation | (220) | |||
Taco Bell [Member] | Hartford City, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 99 | |||
Buildings, Fixtures and Improvements | 889 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 988 | |||
Accumulated Depreciation | (209) | |||
Taco Bell [Member] | Kokomo, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 199 | |||
Buildings, Fixtures and Improvements | 798 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 997 | |||
Accumulated Depreciation | (188) | |||
Taco Bell [Member] | Lafayette, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 304 | |||
Buildings, Fixtures and Improvements | 912 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,216 | |||
Accumulated Depreciation | (215) | |||
Taco Bell [Member] | Marion, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 496 | |||
Buildings, Fixtures and Improvements | 921 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,417 | |||
Accumulated Depreciation | (217) | |||
Taco Bell [Member] | Noblesville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 363 | |||
Buildings, Fixtures and Improvements | 545 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 908 | |||
Accumulated Depreciation | (128) | |||
Taco Bell [Member] | Tipton, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 936 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,040 | |||
Accumulated Depreciation | (220) | |||
Taco Bell [Member] | North Corbin, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 1,082 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,221 | |||
Accumulated Depreciation | (272) | |||
Taco Bell [Member] | Detroit, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 124 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 828 | |||
Accumulated Depreciation | (166) | |||
Taco Bell [Member] | St. Louis, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 1,951 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,141 | |||
Accumulated Depreciation | (430) | |||
Taco Bell [Member] | Wentzville, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 1,168 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,578 | |||
Accumulated Depreciation | (289) | |||
Taco Bell [Member] | Brunswick, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,267 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,667 | |||
Accumulated Depreciation | (313) | |||
Taco Bell [Member] | Daytona, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 129 | |||
Buildings, Fixtures and Improvements | 732 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 861 | |||
Accumulated Depreciation | (172) | |||
Taco Bell [Member] | North Olmstead, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 390 | |||
Buildings, Fixtures and Improvements | 904 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,294 | |||
Accumulated Depreciation | (223) | |||
Taco Bell [Member] | Kingston, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 714 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 994 | |||
Accumulated Depreciation | (177) | |||
Taco Bell [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 400 | |||
Buildings, Fixtures and Improvements | 1,225 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,625 | |||
Accumulated Depreciation | (303) | |||
Taco Bell/ KFC [Member] | Texarkana, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 111 | |||
Buildings, Fixtures and Improvements | 630 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 741 | |||
Accumulated Depreciation | (148) | |||
Taco Bell/ KFC [Member] | Minden, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 274 | |||
Buildings, Fixtures and Improvements | 639 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 913 | |||
Accumulated Depreciation | (150) | |||
Taco Bell/ KFC [Member] | Shreveport, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 343 | |||
Buildings, Fixtures and Improvements | 514 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 857 | |||
Accumulated Depreciation | (121) | |||
Taco Bell/ KFC [Member] | Shreveport, LA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 616 | |||
Buildings, Fixtures and Improvements | 753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,369 | |||
Accumulated Depreciation | (177) | |||
Taco Bell/ KFC [Member] | Shreveport, LA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 427 | |||
Buildings, Fixtures and Improvements | 522 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 949 | |||
Accumulated Depreciation | (123) | |||
Taco Bell/ KFC [Member] | Shreveport, LA 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 352 | |||
Buildings, Fixtures and Improvements | 528 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 880 | |||
Accumulated Depreciation | (124) | |||
Taco Bell/ KFC [Member] | Dunkirk, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 800 | |||
Buildings, Fixtures and Improvements | 978 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,778 | |||
Accumulated Depreciation | (230) | |||
Taco Bell/ KFC [Member] | Geneva, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 569 | |||
Buildings, Fixtures and Improvements | 695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,264 | |||
Accumulated Depreciation | (164) | |||
Taco Bell/ KFC [Member] | Canonsburg, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 176 | |||
Buildings, Fixtures and Improvements | 1,586 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,762 | |||
Accumulated Depreciation | (373) | |||
Taco Bell/ KFC [Member] | Pittsburgh, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 180 | |||
Buildings, Fixtures and Improvements | 269 | |||
Costs Capitalized Subsequent to Acquisition | 3 | |||
Gross Amount Carried at December 31, 2017 | 452 | |||
Accumulated Depreciation | (60) | |||
Taco Bell/ KFC [Member] | Mount Pleasant, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 952 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,058 | |||
Accumulated Depreciation | (224) | |||
Taco Bell/ KFC [Member] | New Boston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 125 | |||
Buildings, Fixtures and Improvements | 1,127 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,252 | |||
Accumulated Depreciation | (265) | |||
Taco Bell/ KFC [Member] | Green Bay, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 470 | |||
Buildings, Fixtures and Improvements | 574 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,044 | |||
Accumulated Depreciation | (135) | |||
Taco Bell/ KFC [Member] | Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 533 | |||
Buildings, Fixtures and Improvements | 1,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,588 | |||
Accumulated Depreciation | (266) | |||
Taco Bell/ KFC [Member] | Benwood, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 123 | |||
Buildings, Fixtures and Improvements | 287 | |||
Costs Capitalized Subsequent to Acquisition | 4 | |||
Gross Amount Carried at December 31, 2017 | 414 | |||
Accumulated Depreciation | (64) | |||
Taco Bell/ Pizza Hut [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,582 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,002 | |||
Accumulated Depreciation | (391) | |||
Taco Bueno [Member] | Hutchinson, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 561 | |||
Buildings, Fixtures and Improvements | 841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,402 | |||
Accumulated Depreciation | (198) | |||
Taco Bueno [Member] | Belton, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 701 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,177 | |||
Accumulated Depreciation | (176) | |||
Taco Bueno [Member] | Springfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 753 | |||
Buildings, Fixtures and Improvements | 753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,506 | |||
Accumulated Depreciation | (177) | |||
Taco Bueno [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 597 | |||
Buildings, Fixtures and Improvements | 895 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,492 | |||
Accumulated Depreciation | (211) | |||
Taco Bueno [Member] | Frisco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 601 | |||
Buildings, Fixtures and Improvements | 577 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,178 | |||
Accumulated Depreciation | (145) | |||
Taco Bueno [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 228 | |||
Buildings, Fixtures and Improvements | 561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 789 | |||
Accumulated Depreciation | (141) | |||
Taco Bueno [Member] | N. Richland Hills, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 423 | |||
Buildings, Fixtures and Improvements | 567 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 990 | |||
Accumulated Depreciation | (143) | |||
Taco Bueno [Member] | Waco, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 595 | |||
Buildings, Fixtures and Improvements | 892 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,487 | |||
Accumulated Depreciation | (210) | |||
Taco Bueno [Member] | Waco, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 595 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,488 | |||
Accumulated Depreciation | (210) | |||
Taco Cabana [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 700 | |||
Buildings, Fixtures and Improvements | 2,105 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,805 | |||
Accumulated Depreciation | (520) | |||
Taco Cabana [Member] | Pasadena, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 420 | |||
Buildings, Fixtures and Improvements | 1,420 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,840 | |||
Accumulated Depreciation | (351) | |||
Taco Cabana [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 600 | |||
Buildings, Fixtures and Improvements | 1,955 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,555 | |||
Accumulated Depreciation | (483) | |||
Taco Cabana [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 1,740 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,240 | |||
Accumulated Depreciation | (430) | |||
Taco Cabana [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 280 | |||
Buildings, Fixtures and Improvements | 1,695 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,975 | |||
Accumulated Depreciation | (419) | |||
Taco Cabana [Member] | San Antonio, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 500 | |||
Buildings, Fixtures and Improvements | 1,766 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,266 | |||
Accumulated Depreciation | (436) | |||
Taco Cabana [Member] | Schertz, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 520 | |||
Buildings, Fixtures and Improvements | 1,408 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,928 | |||
Accumulated Depreciation | (348) | |||
Take 5 Oil Change [Member] | Lawrenceburg, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 516 | |||
Buildings, Fixtures and Improvements | 721 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,237 | |||
Accumulated Depreciation | (13) | |||
Take 5 Oil Change [Member] | Alexandria, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 294 | |||
Buildings, Fixtures and Improvements | 677 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 971 | |||
Accumulated Depreciation | (11) | |||
Take 5 Oil Change [Member] | Erlanger, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 337 | |||
Buildings, Fixtures and Improvements | 1,072 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,409 | |||
Accumulated Depreciation | (16) | |||
Take 5 Oil Change [Member] | Florence, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 279 | |||
Buildings, Fixtures and Improvements | 896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,175 | |||
Accumulated Depreciation | (14) | |||
Take 5 Oil Change [Member] | Fort Wright, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 179 | |||
Buildings, Fixtures and Improvements | 816 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 995 | |||
Accumulated Depreciation | (13) | |||
Take 5 Oil Change [Member] | Miamisburg, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 246 | |||
Buildings, Fixtures and Improvements | 486 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 732 | |||
Accumulated Depreciation | (8) | |||
Take 5 Oil Change [Member] | Moraine, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 415 | |||
Buildings, Fixtures and Improvements | 692 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,107 | |||
Accumulated Depreciation | (11) | |||
Talbots [Member] | Hingham, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 23,362 | |||
Land | 3,009 | |||
Buildings, Fixtures and Improvements | 27,080 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 30,089 | |||
Accumulated Depreciation | (6,043) | |||
Talbots [Member] | Lakeville, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 22,509 | |||
Land | 6,302 | |||
Buildings, Fixtures and Improvements | 25,209 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 31,511 | |||
Accumulated Depreciation | (7,112) | |||
TCF Bank [Member] | Crystal, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 640 | |||
Buildings, Fixtures and Improvements | 642 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,282 | |||
Accumulated Depreciation | (153) | |||
TD Bank [Member] | Falmouth, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 19,607 | |||
Land | 4,057 | |||
Buildings, Fixtures and Improvements | 23,689 | |||
Costs Capitalized Subsequent to Acquisition | (81) | |||
Gross Amount Carried at December 31, 2017 | 27,665 | |||
Accumulated Depreciation | (5,393) | |||
Teva Pharmaceuticals [Member] | Malvern, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,666 | |||
Buildings, Fixtures and Improvements | 40,981 | |||
Costs Capitalized Subsequent to Acquisition | (7,009) | |||
Gross Amount Carried at December 31, 2017 | 36,638 | |||
Accumulated Depreciation | (2,448) | |||
Texas Roadhouse [Member] | Cedar Rapids, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 2,194 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,624 | |||
Accumulated Depreciation | (561) | |||
Texas Roadhouse [Member] | Ammon, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 490 | |||
Buildings, Fixtures and Improvements | 1,206 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,696 | |||
Accumulated Depreciation | (308) | |||
Texas Roadhouse [Member] | Shively, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 2,055 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,595 | |||
Accumulated Depreciation | (525) | |||
Texas Roadhouse [Member] | Concord, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 650 | |||
Buildings, Fixtures and Improvements | 2,130 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,780 | |||
Accumulated Depreciation | (544) | |||
Texas Roadhouse [Member] | Gastonia, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 570 | |||
Buildings, Fixtures and Improvements | 1,544 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,114 | |||
Accumulated Depreciation | (395) | |||
Texas Roadhouse [Member] | Hickory, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 580 | |||
Buildings, Fixtures and Improvements | 1,831 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,411 | |||
Accumulated Depreciation | (468) | |||
Texas Roadhouse [Member] | College Station, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 670 | |||
Buildings, Fixtures and Improvements | 2,299 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,969 | |||
Accumulated Depreciation | (588) | |||
Texas Roadhouse [Member] | Grand Prairie, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 780 | |||
Buildings, Fixtures and Improvements | 1,867 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,647 | |||
Accumulated Depreciation | (477) | |||
Texas Roadhouse [Member] | Kenosha, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,061 | |||
Buildings, Fixtures and Improvements | 1,835 | |||
Costs Capitalized Subsequent to Acquisition | (14) | |||
Gross Amount Carried at December 31, 2017 | 2,882 | |||
Accumulated Depreciation | (478) | |||
TGI Fridays [Member] | Royal Palm Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,530 | |||
Buildings, Fixtures and Improvements | 1,530 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,060 | |||
Accumulated Depreciation | (406) | |||
TGI Fridays [Member] | Ann Arbor, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 1,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,187 | |||
Accumulated Depreciation | (435) | |||
TGI Fridays [Member] | Kentwood, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 281 | |||
Buildings, Fixtures and Improvements | 2,533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,814 | |||
Accumulated Depreciation | (672) | |||
TGI Fridays [Member] | Novi, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,042 | |||
Buildings, Fixtures and Improvements | 1,042 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,084 | |||
Accumulated Depreciation | (277) | |||
TGI Fridays [Member] | Blasdell, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,215 | |||
Buildings, Fixtures and Improvements | 1,913 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,128 | |||
Accumulated Depreciation | (498) | |||
TGI Fridays [Member] | Warwick, RI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,228 | |||
Buildings, Fixtures and Improvements | 2,775 | |||
Costs Capitalized Subsequent to Acquisition | (1,252) | |||
Gross Amount Carried at December 31, 2017 | 2,751 | |||
Accumulated Depreciation | (295) | |||
Thorntons Oil [Member] | Bloomington, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,184 | |||
Buildings, Fixtures and Improvements | 733 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,917 | |||
Accumulated Depreciation | (191) | |||
Thorntons Oil [Member] | Franklin Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,403 | |||
Buildings, Fixtures and Improvements | 1,882 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,285 | |||
Accumulated Depreciation | (435) | |||
Thorntons Oil [Member] | Joliet, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 953 | |||
Buildings, Fixtures and Improvements | 2,539 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,492 | |||
Accumulated Depreciation | (583) | |||
Thorntons Oil [Member] | Oaklawn, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,203 | |||
Buildings, Fixtures and Improvements | 898 | |||
Costs Capitalized Subsequent to Acquisition | 278 | |||
Gross Amount Carried at December 31, 2017 | 2,379 | |||
Accumulated Depreciation | (225) | |||
Thorntons Oil [Member] | Ottawa, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 565 | |||
Buildings, Fixtures and Improvements | 2,003 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,568 | |||
Accumulated Depreciation | (475) | |||
Thorntons Oil [Member] | Plainfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 862 | |||
Buildings, Fixtures and Improvements | 1,338 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,200 | |||
Accumulated Depreciation | (326) | |||
Thorntons Oil [Member] | Roselle, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 661 | |||
Buildings, Fixtures and Improvements | 2,194 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,855 | |||
Accumulated Depreciation | (488) | |||
Thorntons Oil [Member] | South Elgin, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,239 | |||
Buildings, Fixtures and Improvements | 1,688 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,927 | |||
Accumulated Depreciation | (427) | |||
Thorntons Oil [Member] | Springfield, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 926 | |||
Buildings, Fixtures and Improvements | 2,514 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,440 | |||
Accumulated Depreciation | (651) | |||
Thorntons Oil [Member] | Summit, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,233 | |||
Buildings, Fixtures and Improvements | 109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,342 | |||
Accumulated Depreciation | (30) | |||
Thorntons Oil [Member] | Waukegan, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 875 | |||
Buildings, Fixtures and Improvements | 1,421 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,296 | |||
Accumulated Depreciation | (330) | |||
Thorntons Oil [Member] | Westmont, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 760 | |||
Buildings, Fixtures and Improvements | 3,069 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,829 | |||
Accumulated Depreciation | (677) | |||
Thorntons Oil [Member] | Clarksville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,319 | |||
Buildings, Fixtures and Improvements | 687 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,006 | |||
Accumulated Depreciation | (189) | |||
Thorntons Oil [Member] | Edinburgh, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 685 | |||
Buildings, Fixtures and Improvements | 1,505 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,190 | |||
Accumulated Depreciation | (352) | |||
Thorntons Oil [Member] | Evansville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 467 | |||
Buildings, Fixtures and Improvements | 1,479 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,946 | |||
Accumulated Depreciation | (352) | |||
Thorntons Oil [Member] | Evansville, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 602 | |||
Buildings, Fixtures and Improvements | 1,398 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,000 | |||
Accumulated Depreciation | (330) | |||
Thorntons Oil [Member] | Jeffersonville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,233 | |||
Buildings, Fixtures and Improvements | 1,533 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,766 | |||
Accumulated Depreciation | (387) | |||
Thorntons Oil [Member] | Terre Haute, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 732 | |||
Buildings, Fixtures and Improvements | 1,829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,561 | |||
Accumulated Depreciation | (441) | |||
Thorntons Oil [Member] | Henderson, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 659 | |||
Buildings, Fixtures and Improvements | 3,271 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,930 | |||
Accumulated Depreciation | (755) | |||
Thorntons Oil [Member] | Henderson, KY 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 483 | |||
Buildings, Fixtures and Improvements | 1,778 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,261 | |||
Accumulated Depreciation | (375) | |||
Thorntons Oil [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 637 | |||
Buildings, Fixtures and Improvements | 1,680 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,317 | |||
Accumulated Depreciation | (351) | |||
Thorntons Oil [Member] | Shelbyville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 299 | |||
Buildings, Fixtures and Improvements | 2,036 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,335 | |||
Accumulated Depreciation | (453) | |||
Thorntons Oil [Member] | Galloway, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 1,550 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,097 | |||
Accumulated Depreciation | (349) | |||
Tiffany & Co. [Member] | Parsippany, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,248 | |||
Buildings, Fixtures and Improvements | 81,081 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 83,329 | |||
Accumulated Depreciation | (20,402) | |||
Tilted Kilt [Member] | Hendersonville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 763 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,073 | |||
Accumulated Depreciation | (195) | |||
Time Warner Cable [Member] | Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,081 | |||
Buildings, Fixtures and Improvements | 22,512 | |||
Costs Capitalized Subsequent to Acquisition | 979 | |||
Gross Amount Carried at December 31, 2017 | 26,572 | |||
Accumulated Depreciation | (5,077) | |||
Tire Kingdom [Member] | Auburndale, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,204 | |||
Land | 609 | |||
Buildings, Fixtures and Improvements | 1,571 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,180 | |||
Accumulated Depreciation | (334) | |||
Tire Kingdom [Member] | Dublin, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 373 | |||
Buildings, Fixtures and Improvements | 1,119 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,492 | |||
Accumulated Depreciation | (353) | |||
Tire Kingdom [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 499 | |||
Buildings, Fixtures and Improvements | 1,367 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,866 | |||
Accumulated Depreciation | (301) | |||
Tire Warehouse [Member] | Fitchburg, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 203 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 907 | |||
Accumulated Depreciation | (180) | |||
Tire Warehouse [Member] | Bangor, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 289 | |||
Buildings, Fixtures and Improvements | 1,400 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,689 | |||
Accumulated Depreciation | (357) | |||
Tires Plus [Member] | Duluth, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 777 | |||
Buildings, Fixtures and Improvements | 1,259 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,036 | |||
Accumulated Depreciation | (287) | |||
TitleMax [Member] | Gainesville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 270 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 491 | |||
Accumulated Depreciation | (72) | |||
TJ Maxx [Member] | Philadelphia, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 9,889 | |||
Buildings, Fixtures and Improvements | 84,953 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 94,842 | |||
Accumulated Depreciation | (21,376) | |||
T-Mobile [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,190 | |||
Buildings, Fixtures and Improvements | 15,847 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 17,037 | |||
Accumulated Depreciation | (3,356) | |||
Toys R Us [Member] | Coral Springs, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,264 | |||
Buildings, Fixtures and Improvements | 5,289 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 9,553 | |||
Accumulated Depreciation | (1,031) | |||
Tractor Supply [Member] | Oneonta, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 359 | |||
Buildings, Fixtures and Improvements | 1,438 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,797 | |||
Accumulated Depreciation | (323) | |||
Tractor Supply [Member] | Summerdale, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,171 | |||
Land | 276 | |||
Buildings, Fixtures and Improvements | 2,470 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,746 | |||
Accumulated Depreciation | (427) | |||
Tractor Supply [Member] | Tuscaloosa, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 746 | |||
Buildings, Fixtures and Improvements | 1,979 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,725 | |||
Accumulated Depreciation | (341) | |||
Tractor Supply [Member] | Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,500 | |||
Land | 930 | |||
Buildings, Fixtures and Improvements | 2,035 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,965 | |||
Accumulated Depreciation | (350) | |||
Tractor Supply [Member] | Auburn, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,175 | |||
Buildings, Fixtures and Improvements | 2,901 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,076 | |||
Accumulated Depreciation | (516) | |||
Tractor Supply [Member] | Dixon, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,962 | |||
Land | 1,619 | |||
Buildings, Fixtures and Improvements | 4,044 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,663 | |||
Accumulated Depreciation | (725) | |||
Tractor Supply [Member] | Jackson, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,209 | |||
Buildings, Fixtures and Improvements | 3,640 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,849 | |||
Accumulated Depreciation | (618) | |||
Tractor Supply [Member] | Los Banos, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,468 | |||
Land | 1,213 | |||
Buildings, Fixtures and Improvements | 3,638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,851 | |||
Accumulated Depreciation | (845) | |||
Tractor Supply [Member] | Buena Vista, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 646 | |||
Buildings, Fixtures and Improvements | 2,974 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,620 | |||
Accumulated Depreciation | (49) | |||
Tractor Supply [Member] | Middletown, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,487 | |||
Buildings, Fixtures and Improvements | 3,293 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,780 | |||
Accumulated Depreciation | (548) | |||
Tractor Supply [Member] | Mims, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 310 | |||
Buildings, Fixtures and Improvements | 2,787 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,097 | |||
Accumulated Depreciation | (559) | |||
Tractor Supply [Member] | Bainbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 687 | |||
Buildings, Fixtures and Improvements | 2,445 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,132 | |||
Accumulated Depreciation | (404) | |||
Tractor Supply [Member] | Rincon, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 978 | |||
Buildings, Fixtures and Improvements | 2,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,994 | |||
Accumulated Depreciation | (335) | |||
Tractor Supply [Member] | Alton, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,404 | |||
Land | 565 | |||
Buildings, Fixtures and Improvements | 3,062 | |||
Costs Capitalized Subsequent to Acquisition | 59 | |||
Gross Amount Carried at December 31, 2017 | 3,686 | |||
Accumulated Depreciation | (519) | |||
Tractor Supply [Member] | Mishawaka, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 620 | |||
Buildings, Fixtures and Improvements | 2,683 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,303 | |||
Accumulated Depreciation | (457) | |||
Tractor Supply [Member] | Sellersburg, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,433 | |||
Land | 762 | |||
Buildings, Fixtures and Improvements | 2,146 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,908 | |||
Accumulated Depreciation | (378) | |||
Tractor Supply [Member] | St. John, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,247 | |||
Land | 1,715 | |||
Buildings, Fixtures and Improvements | 3,397 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,112 | |||
Accumulated Depreciation | (614) | |||
Tractor Supply [Member] | Lawrence, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,377 | |||
Land | 361 | |||
Buildings, Fixtures and Improvements | 2,637 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,998 | |||
Accumulated Depreciation | (458) | |||
Tractor Supply [Member] | Topeka, KS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 446 | |||
Buildings, Fixtures and Improvements | 1,785 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,231 | |||
Accumulated Depreciation | (387) | |||
Tractor Supply [Member] | Glasgow, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 453 | |||
Buildings, Fixtures and Improvements | 1,812 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,265 | |||
Accumulated Depreciation | (387) | |||
Tractor Supply [Member] | Grayson, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 2,709 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,249 | |||
Accumulated Depreciation | (468) | |||
Tractor Supply [Member] | Paducah, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 393 | |||
Buildings, Fixtures and Improvements | 1,574 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,967 | |||
Accumulated Depreciation | (345) | |||
Tractor Supply [Member] | Gray, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,048 | |||
Land | 550 | |||
Buildings, Fixtures and Improvements | 2,202 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,752 | |||
Accumulated Depreciation | (553) | |||
Tractor Supply [Member] | Belchertown, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,823 | |||
Land | 1,148 | |||
Buildings, Fixtures and Improvements | 3,179 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,327 | |||
Accumulated Depreciation | (570) | |||
Tractor Supply [Member] | Millbury, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 806 | |||
Buildings, Fixtures and Improvements | 3,094 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,900 | |||
Accumulated Depreciation | (500) | |||
Tractor Supply [Member] | Southwick, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,428 | |||
Land | 1,601 | |||
Buildings, Fixtures and Improvements | 3,583 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,184 | |||
Accumulated Depreciation | (639) | |||
Tractor Supply [Member] | Augusta, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,423 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 2,756 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,286 | |||
Accumulated Depreciation | (490) | |||
Tractor Supply [Member] | Jonesville, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 2,364 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,631 | |||
Accumulated Depreciation | (447) | |||
Tractor Supply [Member] | Negaunee, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 488 | |||
Buildings, Fixtures and Improvements | 1,953 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,441 | |||
Accumulated Depreciation | (501) | |||
Tractor Supply [Member] | Jefferson City, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,125 | |||
Land | 490 | |||
Buildings, Fixtures and Improvements | 1,877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,367 | |||
Accumulated Depreciation | (321) | |||
Tractor Supply [Member] | Nixa, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,346 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 2,040 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,516 | |||
Accumulated Depreciation | (359) | |||
Tractor Supply [Member] | Sedalia, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,090 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 1,782 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,262 | |||
Accumulated Depreciation | (321) | |||
Tractor Supply [Member] | Troy, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,286 | |||
Land | 730 | |||
Buildings, Fixtures and Improvements | 2,587 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,317 | |||
Accumulated Depreciation | (438) | |||
Tractor Supply [Member] | Union, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,404 | |||
Land | 589 | |||
Buildings, Fixtures and Improvements | 3,012 | |||
Costs Capitalized Subsequent to Acquisition | 13 | |||
Gross Amount Carried at December 31, 2017 | 3,614 | |||
Accumulated Depreciation | (499) | |||
Tractor Supply [Member] | Franklin, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,479 | |||
Land | 434 | |||
Buildings, Fixtures and Improvements | 2,629 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,063 | |||
Accumulated Depreciation | (455) | |||
Tractor Supply [Member] | Murphy, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,402 | |||
Land | 990 | |||
Buildings, Fixtures and Improvements | 2,090 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,080 | |||
Accumulated Depreciation | (378) | |||
Tractor Supply [Member] | Plaistow, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 638 | |||
Buildings, Fixtures and Improvements | 2,552 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,190 | |||
Accumulated Depreciation | (512) | |||
Tractor Supply [Member] | York, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 326 | |||
Buildings, Fixtures and Improvements | 2,452 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,778 | |||
Accumulated Depreciation | $ (10) |
Schedule III - Real Estate a171
Schedule III - Real Estate and Accumulated Depreciation - Section 20 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Tractor Supply [Member] | Plymouth, NH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,074 | |||
Land | 424 | |||
Buildings, Fixtures and Improvements | 2,430 | |||
Costs Capitalized Subsequent to Acquisition | 16 | |||
Gross Amount Carried at December 31, 2017 | 2,870 | |||
Accumulated Depreciation | (586) | |||
Tractor Supply [Member] | Allentown, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 697 | |||
Buildings, Fixtures and Improvements | 3,949 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,646 | |||
Accumulated Depreciation | (1,069) | |||
Tractor Supply [Member] | Sicklerville, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,931 | |||
Buildings, Fixtures and Improvements | 4,302 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,233 | |||
Accumulated Depreciation | (720) | |||
Tractor Supply [Member] | Farmington, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,091 | |||
Buildings, Fixtures and Improvements | 2,194 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,285 | |||
Accumulated Depreciation | (415) | |||
Tractor Supply [Member] | Roswell, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 947 | |||
Buildings, Fixtures and Improvements | 2,181 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,128 | |||
Accumulated Depreciation | (382) | |||
Tractor Supply [Member] | Silver City, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 716 | |||
Buildings, Fixtures and Improvements | 2,380 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,096 | |||
Accumulated Depreciation | (450) | |||
Tractor Supply [Member] | Macedon, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 168 | |||
Buildings, Fixtures and Improvements | 1,591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,759 | |||
Accumulated Depreciation | (295) | |||
Tractor Supply [Member] | Hamilton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 932 | |||
Land | 675 | |||
Buildings, Fixtures and Improvements | 1,472 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,147 | |||
Accumulated Depreciation | (368) | |||
Tractor Supply [Member] | Wauseon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,374 | |||
Land | 931 | |||
Buildings, Fixtures and Improvements | 2,128 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,059 | |||
Accumulated Depreciation | (390) | |||
Tractor Supply [Member] | Chickasha, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 599 | |||
Buildings, Fixtures and Improvements | 2,056 | |||
Costs Capitalized Subsequent to Acquisition | 538 | |||
Gross Amount Carried at December 31, 2017 | 3,193 | |||
Accumulated Depreciation | (418) | |||
Tractor Supply [Member] | Glenpool, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,180 | |||
Land | 359 | |||
Buildings, Fixtures and Improvements | 2,447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,806 | |||
Accumulated Depreciation | (415) | |||
Tractor Supply [Member] | Stillwater, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,205 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 2,715 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,920 | |||
Accumulated Depreciation | (458) | |||
Tractor Supply [Member] | Gibsonia, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,648 | |||
Land | 1,044 | |||
Buildings, Fixtures and Improvements | 2,778 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,822 | |||
Accumulated Depreciation | (488) | |||
Tractor Supply [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 952 | |||
Buildings, Fixtures and Improvements | 2,222 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,174 | |||
Accumulated Depreciation | (370) | |||
Tractor Supply [Member] | Irmo, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 725 | |||
Buildings, Fixtures and Improvements | 2,171 | |||
Costs Capitalized Subsequent to Acquisition | 62 | |||
Gross Amount Carried at December 31, 2017 | 2,958 | |||
Accumulated Depreciation | (382) | |||
Tractor Supply [Member] | Ballinger, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,248 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 2,477 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,953 | |||
Accumulated Depreciation | (407) | |||
Tractor Supply [Member] | Del Rio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 927 | |||
Buildings, Fixtures and Improvements | 2,044 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,971 | |||
Accumulated Depreciation | (346) | |||
Tractor Supply [Member] | Edinburg, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 768 | |||
Buildings, Fixtures and Improvements | 3,163 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,931 | |||
Accumulated Depreciation | (516) | |||
Tractor Supply [Member] | Kenedy, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,180 | |||
Land | 309 | |||
Buildings, Fixtures and Improvements | 2,372 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,681 | |||
Accumulated Depreciation | (388) | |||
Tractor Supply [Member] | Pearsall, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,161 | |||
Land | 318 | |||
Buildings, Fixtures and Improvements | 2,551 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,869 | |||
Accumulated Depreciation | (422) | |||
Tractor Supply [Member] | Rio Grande, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 469 | |||
Buildings, Fixtures and Improvements | 1,095 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,564 | |||
Accumulated Depreciation | (281) | |||
Tractor Supply [Member] | Woodstock, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 524 | |||
Buildings, Fixtures and Improvements | 2,098 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,622 | |||
Accumulated Depreciation | (436) | |||
Tractor Supply [Member] | Tuscaloosa, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 746 | |||
Buildings, Fixtures and Improvements | 1,979 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,725 | |||
Accumulated Depreciation | (341) | |||
Tractor Supply [Member] | Augusta, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,423 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 2,756 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,286 | |||
Accumulated Depreciation | (490) | |||
Trader Joe's [Member] | Romney, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 418 | |||
Buildings, Fixtures and Improvements | 3,097 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,515 | |||
Accumulated Depreciation | (11) | |||
Trader Joe's [Member] | Sarasota, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,646 | |||
Buildings, Fixtures and Improvements | 5,416 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,062 | |||
Accumulated Depreciation | (1,108) | |||
Trader Joe's [Member] | Lexington, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,287 | |||
Buildings, Fixtures and Improvements | 3,795 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,082 | |||
Accumulated Depreciation | (811) | |||
Tumbleweed [Member] | Terre Haute, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 434 | |||
Buildings, Fixtures and Improvements | 1,303 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,737 | |||
Accumulated Depreciation | (346) | |||
Tumbleweed [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 468 | |||
Buildings, Fixtures and Improvements | 1,404 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,872 | |||
Accumulated Depreciation | (372) | |||
Tumbleweed [Member] | Mayesville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 823 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,176 | |||
Accumulated Depreciation | (218) | |||
Tumbleweed [Member] | Owensboro, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 355 | |||
Buildings, Fixtures and Improvements | 1,420 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,775 | |||
Accumulated Depreciation | (377) | |||
Tumbleweed [Member] | Bellefontaine, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 234 | |||
Buildings, Fixtures and Improvements | 938 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,172 | |||
Accumulated Depreciation | (249) | |||
Tumbleweed [Member] | Springfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 549 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,829 | |||
Accumulated Depreciation | (340) | |||
Tumbleweed [Member] | Wooster, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 342 | |||
Buildings, Fixtures and Improvements | 799 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,141 | |||
Accumulated Depreciation | (212) | |||
Tumbleweed [Member] | Zanesville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 639 | |||
Buildings, Fixtures and Improvements | 1,491 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,130 | |||
Accumulated Depreciation | (395) | |||
Tutor Time [Member] | Downingtown, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 205 | |||
Buildings, Fixtures and Improvements | 2,788 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,993 | |||
Accumulated Depreciation | (562) | |||
Tutor Time [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 417 | |||
Buildings, Fixtures and Improvements | 1,861 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,278 | |||
Accumulated Depreciation | (396) | |||
Ulta Salon [Member] | Jonesboro, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 742 | |||
Buildings, Fixtures and Improvements | 2,289 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,031 | |||
Accumulated Depreciation | (422) | |||
Ulta Salon [Member] | Fort Gratiot, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 164 | |||
Buildings, Fixtures and Improvements | 2,083 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,247 | |||
Accumulated Depreciation | (396) | |||
Ulta Salon [Member] | Jackson, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,454 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 2,123 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,670 | |||
Accumulated Depreciation | (400) | |||
United Buffet and Grille [Member] | Hagerstown, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 244 | |||
Buildings, Fixtures and Improvements | 1,306 | |||
Costs Capitalized Subsequent to Acquisition | (1,505) | |||
Gross Amount Carried at December 31, 2017 | 45 | |||
Accumulated Depreciation | (12) | |||
United Technologies [Member] | Bradenton, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 10,050 | |||
Land | 2,692 | |||
Buildings, Fixtures and Improvements | 17,973 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 20,665 | |||
Accumulated Depreciation | (2,969) | |||
University Plaza [Member] | Flagstaff, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,727 | |||
Buildings, Fixtures and Improvements | 18,087 | |||
Costs Capitalized Subsequent to Acquisition | 491 | |||
Gross Amount Carried at December 31, 2017 | 23,305 | |||
Accumulated Depreciation | (4,505) | |||
The UPS Store [Member] | Elizabethtown, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,460 | |||
Buildings, Fixtures and Improvements | 10,336 | |||
Costs Capitalized Subsequent to Acquisition | 778 | |||
Gross Amount Carried at December 31, 2017 | 12,574 | |||
Accumulated Depreciation | (2,686) | |||
US Bank [Member] | Alsip, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 226 | |||
Buildings, Fixtures and Improvements | 1,280 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,506 | |||
Accumulated Depreciation | (445) | |||
US Bank [Member] | Chicago, IL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 267 | |||
Buildings, Fixtures and Improvements | 1,511 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,778 | |||
Accumulated Depreciation | (526) | |||
US Bank [Member] | Chicago, IL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 1,082 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,273 | |||
Accumulated Depreciation | (376) | |||
US Bank [Member] | Chicago Heights, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 1,637 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,819 | |||
Accumulated Depreciation | (435) | |||
US Bank [Member] | Elmwood Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 431 | |||
Buildings, Fixtures and Improvements | 2,441 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,872 | |||
Accumulated Depreciation | (815) | |||
US Bank [Member] | Evergreen Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 167 | |||
Buildings, Fixtures and Improvements | 944 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,111 | |||
Accumulated Depreciation | (329) | |||
US Bank [Member] | Lyons, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 214 | |||
Buildings, Fixtures and Improvements | 1,212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,426 | |||
Accumulated Depreciation | (422) | |||
US Bank [Member] | Orland Hills, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,646 | |||
Land | 1,253 | |||
Buildings, Fixtures and Improvements | 2,327 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,580 | |||
Accumulated Depreciation | (626) | |||
US Bank [Member] | Westchester, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 366 | |||
Buildings, Fixtures and Improvements | 853 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,219 | |||
Accumulated Depreciation | (223) | |||
US Bank [Member] | Wilmington, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,872 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,202 | |||
Accumulated Depreciation | (615) | |||
US Bank [Member] | Fayetteville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 608 | |||
Buildings, Fixtures and Improvements | 1,741 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,349 | |||
Accumulated Depreciation | (322) | |||
US Bank [Member] | Garfield Height, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 165 | |||
Buildings, Fixtures and Improvements | 1,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,181 | |||
Accumulated Depreciation | (243) | |||
VA Clinic [Member] | Oceanside, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 27,749 | |||
Land | 9,489 | |||
Buildings, Fixtures and Improvements | 33,812 | |||
Costs Capitalized Subsequent to Acquisition | 105 | |||
Gross Amount Carried at December 31, 2017 | 43,406 | |||
Accumulated Depreciation | (6,015) | |||
Vacant [Member] | Austin, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 837 | |||
Buildings, Fixtures and Improvements | 1,797 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,634 | |||
Accumulated Depreciation | (468) | |||
Vacant [Member] | Andalusia, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 251 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 345 | |||
Accumulated Depreciation | (65) | |||
Vacant [Member] | Jasper, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 577 | |||
Buildings, Fixtures and Improvements | 2,545 | |||
Costs Capitalized Subsequent to Acquisition | (2,786) | |||
Gross Amount Carried at December 31, 2017 | 336 | |||
Accumulated Depreciation | (34) | |||
Vacant [Member] | Mobile, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 276 | |||
Costs Capitalized Subsequent to Acquisition | (162) | |||
Gross Amount Carried at December 31, 2017 | 241 | |||
Accumulated Depreciation | (18) | |||
Vacant [Member] | Tuscaloosa, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 244 | |||
Buildings, Fixtures and Improvements | 1,306 | |||
Costs Capitalized Subsequent to Acquisition | (1,549) | |||
Gross Amount Carried at December 31, 2017 | 1 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Arkedelphia, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 225 | |||
Buildings, Fixtures and Improvements | 633 | |||
Costs Capitalized Subsequent to Acquisition | (595) | |||
Gross Amount Carried at December 31, 2017 | 263 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Pine Bluff, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 105 | |||
Buildings, Fixtures and Improvements | 433 | |||
Costs Capitalized Subsequent to Acquisition | (409) | |||
Gross Amount Carried at December 31, 2017 | 129 | |||
Accumulated Depreciation | (16) | |||
Vacant [Member] | Searcy, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 231 | |||
Buildings, Fixtures and Improvements | 1,286 | |||
Costs Capitalized Subsequent to Acquisition | (1,318) | |||
Gross Amount Carried at December 31, 2017 | 199 | |||
Accumulated Depreciation | (30) | |||
Vacant [Member] | Fountain Hills, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 241 | |||
Buildings, Fixtures and Improvements | 597 | |||
Costs Capitalized Subsequent to Acquisition | (228) | |||
Gross Amount Carried at December 31, 2017 | 610 | |||
Accumulated Depreciation | (13) | |||
Vacant [Member] | Peoria, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 837 | |||
Buildings, Fixtures and Improvements | 1,953 | |||
Costs Capitalized Subsequent to Acquisition | (1,552) | |||
Gross Amount Carried at December 31, 2017 | 1,238 | |||
Accumulated Depreciation | (28) | |||
Vacant [Member] | Fresno, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 1,810 | |||
Costs Capitalized Subsequent to Acquisition | (1,249) | |||
Gross Amount Carried at December 31, 2017 | 751 | |||
Accumulated Depreciation | (167) | |||
Vacant [Member] | Gilroy, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 986 | |||
Costs Capitalized Subsequent to Acquisition | (1,235) | |||
Gross Amount Carried at December 31, 2017 | 0 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | San Luis Obispo, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,013 | |||
Costs Capitalized Subsequent to Acquisition | (844) | |||
Gross Amount Carried at December 31, 2017 | 364 | |||
Accumulated Depreciation | (61) | |||
Vacant [Member] | Santee, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 265 | |||
Buildings, Fixtures and Improvements | 1,261 | |||
Costs Capitalized Subsequent to Acquisition | (1,390) | |||
Gross Amount Carried at December 31, 2017 | 136 | |||
Accumulated Depreciation | (27) | |||
Vacant [Member] | Vacaville, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,044 | |||
Costs Capitalized Subsequent to Acquisition | (1,238) | |||
Gross Amount Carried at December 31, 2017 | 1 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Highlands Ranch, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,475 | |||
Land | 2,850 | |||
Buildings, Fixtures and Improvements | 4,795 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,645 | |||
Accumulated Depreciation | (947) | |||
Vacant [Member] | Lone Tree, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 196 | |||
Buildings, Fixtures and Improvements | 1,014 | |||
Costs Capitalized Subsequent to Acquisition | (1,070) | |||
Gross Amount Carried at December 31, 2017 | 140 | |||
Accumulated Depreciation | (23) | |||
Vacant [Member] | New London, CT [Domain] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 94 | |||
Buildings, Fixtures and Improvements | 534 | |||
Costs Capitalized Subsequent to Acquisition | (448) | |||
Gross Amount Carried at December 31, 2017 | 180 | |||
Accumulated Depreciation | (2) | |||
Vacant [Member] | Smyrna, DE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 183 | |||
Buildings, Fixtures and Improvements | 1,036 | |||
Costs Capitalized Subsequent to Acquisition | (994) | |||
Gross Amount Carried at December 31, 2017 | 225 | |||
Accumulated Depreciation | (5) | |||
Vacant [Member] | Cocoa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 249 | |||
Buildings, Fixtures and Improvements | 567 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 816 | |||
Accumulated Depreciation | (143) | |||
Vacant [Member] | Davie, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 193 | |||
Buildings, Fixtures and Improvements | 1,009 | |||
Costs Capitalized Subsequent to Acquisition | (1,201) | |||
Gross Amount Carried at December 31, 2017 | 1 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Lake Wales, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 671 | |||
Buildings, Fixtures and Improvements | 671 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,342 | |||
Accumulated Depreciation | (172) | |||
Vacant [Member] | Melbourne, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 464 | |||
Buildings, Fixtures and Improvements | 1,392 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,856 | |||
Accumulated Depreciation | (351) | |||
Vacant [Member] | Pinellas Park, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 16,200 | |||
Land | 4,538 | |||
Buildings, Fixtures and Improvements | 23,842 | |||
Costs Capitalized Subsequent to Acquisition | (17,726) | |||
Gross Amount Carried at December 31, 2017 | 10,654 | |||
Accumulated Depreciation | (810) | |||
Vacant [Member] | Tallahassee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 828 | |||
Buildings, Fixtures and Improvements | 1,933 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,761 | |||
Accumulated Depreciation | (488) | |||
Vacant [Member] | Titusville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 528 | |||
Buildings, Fixtures and Improvements | 239 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 767 | |||
Accumulated Depreciation | (60) | |||
Vacant [Member] | Bowdon, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 416 | |||
Buildings, Fixtures and Improvements | 1,247 | |||
Costs Capitalized Subsequent to Acquisition | (1,457) | |||
Gross Amount Carried at December 31, 2017 | 206 | |||
Accumulated Depreciation | (2) | |||
Vacant [Member] | Columbus, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,307 | |||
Buildings, Fixtures and Improvements | 2,529 | |||
Costs Capitalized Subsequent to Acquisition | (2,876) | |||
Gross Amount Carried at December 31, 2017 | 960 | |||
Accumulated Depreciation | (66) | |||
Vacant [Member] | Dawson, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 131 | |||
Buildings, Fixtures and Improvements | 274 | |||
Costs Capitalized Subsequent to Acquisition | (182) | |||
Gross Amount Carried at December 31, 2017 | 223 | |||
Accumulated Depreciation | (16) | |||
Vacant [Member] | Stockbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 422 | |||
Buildings, Fixtures and Improvements | 2,391 | |||
Costs Capitalized Subsequent to Acquisition | (2,428) | |||
Gross Amount Carried at December 31, 2017 | 385 | |||
Accumulated Depreciation | (15) | |||
Vacant [Member] | Mason City, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 1,255 | |||
Costs Capitalized Subsequent to Acquisition | (192) | |||
Gross Amount Carried at December 31, 2017 | 1,353 | |||
Accumulated Depreciation | (175) | |||
Vacant [Member] | Joliet, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,834 | |||
Buildings, Fixtures and Improvements | 1,585 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,419 | |||
Accumulated Depreciation | (415) | |||
Vacant [Member] | Lombard, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 84 | |||
Buildings, Fixtures and Improvements | 100 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 184 | |||
Accumulated Depreciation | (26) | |||
Vacant [Member] | Merrillville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 511 | |||
Buildings, Fixtures and Improvements | 4,768 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,279 | |||
Accumulated Depreciation | (1,042) | |||
Vacant [Member] | London, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,493 | |||
Costs Capitalized Subsequent to Acquisition | (666) | |||
Gross Amount Carried at December 31, 2017 | 1,197 | |||
Accumulated Depreciation | (47) | |||
Vacant [Member] | Nicholasville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 435 | |||
Buildings, Fixtures and Improvements | 2,040 | |||
Costs Capitalized Subsequent to Acquisition | (939) | |||
Gross Amount Carried at December 31, 2017 | 1,536 | |||
Accumulated Depreciation | (146) | |||
Vacant [Member] | Bossier City, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,168 | |||
Buildings, Fixtures and Improvements | 2,594 | |||
Costs Capitalized Subsequent to Acquisition | (2,882) | |||
Gross Amount Carried at December 31, 2017 | 880 | |||
Accumulated Depreciation | (75) | |||
Vacant [Member] | Detroit, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 204 | |||
Buildings, Fixtures and Improvements | 1,159 | |||
Costs Capitalized Subsequent to Acquisition | (1,248) | |||
Gross Amount Carried at December 31, 2017 | 115 | |||
Accumulated Depreciation | (2) | |||
Vacant [Member] | Grossepointewoods, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 140 | |||
Buildings, Fixtures and Improvements | 1,046 | |||
Costs Capitalized Subsequent to Acquisition | (785) | |||
Gross Amount Carried at December 31, 2017 | 401 | |||
Accumulated Depreciation | (54) | |||
Vacant [Member] | Harper Woods, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 1,171 | |||
Costs Capitalized Subsequent to Acquisition | (953) | |||
Gross Amount Carried at December 31, 2017 | 425 | |||
Accumulated Depreciation | (5) | |||
Vacant [Member] | Highland Park, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 848 | |||
Costs Capitalized Subsequent to Acquisition | (637) | |||
Gross Amount Carried at December 31, 2017 | 361 | |||
Accumulated Depreciation | (4) | |||
Vacant [Member] | Ypsilanti, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 85 | |||
Buildings, Fixtures and Improvements | 483 | |||
Costs Capitalized Subsequent to Acquisition | (208) | |||
Gross Amount Carried at December 31, 2017 | 360 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Blue Springs, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 810 | |||
Buildings, Fixtures and Improvements | 1,346 | |||
Costs Capitalized Subsequent to Acquisition | (1,515) | |||
Gross Amount Carried at December 31, 2017 | 641 | |||
Accumulated Depreciation | (62) | |||
Vacant [Member] | Chesterfield, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,537 | |||
Buildings, Fixtures and Improvements | 4,123 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,660 | |||
Accumulated Depreciation | (904) | |||
Vacant [Member] | Joplin, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 314 | |||
Buildings, Fixtures and Improvements | 1,610 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,924 | |||
Accumulated Depreciation | (359) | |||
Vacant [Member] | Joplin, MO 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 127 | |||
Buildings, Fixtures and Improvements | 300 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 427 | |||
Accumulated Depreciation | (89) | |||
Vacant [Member] | Pearl, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,058 | |||
Buildings, Fixtures and Improvements | 1,857 | |||
Costs Capitalized Subsequent to Acquisition | (1,893) | |||
Gross Amount Carried at December 31, 2017 | 1,022 | |||
Accumulated Depreciation | (83) | |||
Vacant [Member] | Albemarle, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 483 | |||
Buildings, Fixtures and Improvements | 457 | |||
Costs Capitalized Subsequent to Acquisition | (493) | |||
Gross Amount Carried at December 31, 2017 | 447 | |||
Accumulated Depreciation | (33) | |||
Vacant [Member] | Burlington, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 446 | |||
Buildings, Fixtures and Improvements | 545 | |||
Costs Capitalized Subsequent to Acquisition | (403) | |||
Gross Amount Carried at December 31, 2017 | 588 | |||
Accumulated Depreciation | (19) | |||
Vacant [Member] | Monroe, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 204 | |||
Buildings, Fixtures and Improvements | 1,837 | |||
Costs Capitalized Subsequent to Acquisition | (1,319) | |||
Gross Amount Carried at December 31, 2017 | 722 | |||
Accumulated Depreciation | (61) | |||
Vacant [Member] | Oakboro, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 360 | |||
Buildings, Fixtures and Improvements | 540 | |||
Costs Capitalized Subsequent to Acquisition | (605) | |||
Gross Amount Carried at December 31, 2017 | 295 | |||
Accumulated Depreciation | (2) | |||
Vacant [Member] | Yadkinville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 200 | |||
Buildings, Fixtures and Improvements | 371 | |||
Costs Capitalized Subsequent to Acquisition | (368) | |||
Gross Amount Carried at December 31, 2017 | 203 | |||
Accumulated Depreciation | (10) | |||
Vacant [Member] | Zebulon, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 515 | |||
Buildings, Fixtures and Improvements | 630 | |||
Costs Capitalized Subsequent to Acquisition | (680) | |||
Gross Amount Carried at December 31, 2017 | 465 | |||
Accumulated Depreciation | (3) | |||
Vacant [Member] | Flanders, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 915 | |||
Land | 1,468 | |||
Buildings, Fixtures and Improvements | 883 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,351 | |||
Accumulated Depreciation | (175) | |||
Vacant [Member] | Mt. Laurel, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,447 | |||
Land | 1,332 | |||
Buildings, Fixtures and Improvements | 1,792 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,124 | |||
Accumulated Depreciation | (286) | |||
Vacant [Member] | Hobbs, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 815 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (543) | |||
Gross Amount Carried at December 31, 2017 | 272 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | East Greenbush, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 404 | |||
Buildings, Fixtures and Improvements | 269 | |||
Costs Capitalized Subsequent to Acquisition | (241) | |||
Gross Amount Carried at December 31, 2017 | 432 | |||
Accumulated Depreciation | (5) | |||
Vacant [Member] | Elmira, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 199 | |||
Buildings, Fixtures and Improvements | 370 | |||
Costs Capitalized Subsequent to Acquisition | (441) | |||
Gross Amount Carried at December 31, 2017 | 128 | |||
Accumulated Depreciation | (4) | |||
Vacant [Member] | Greene, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 216 | |||
Buildings, Fixtures and Improvements | 1,227 | |||
Costs Capitalized Subsequent to Acquisition | (1,068) | |||
Gross Amount Carried at December 31, 2017 | 375 | |||
Accumulated Depreciation | (7) | |||
Vacant [Member] | Schenectady, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 292 | |||
Buildings, Fixtures and Improvements | 1,655 | |||
Costs Capitalized Subsequent to Acquisition | (847) | |||
Gross Amount Carried at December 31, 2017 | 1,100 | |||
Accumulated Depreciation | (19) | |||
Vacant [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 353 | |||
Buildings, Fixtures and Improvements | 824 | |||
Costs Capitalized Subsequent to Acquisition | (572) | |||
Gross Amount Carried at December 31, 2017 | 605 | |||
Accumulated Depreciation | (5) | |||
Vacant [Member] | Englewood, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (384) | |||
Gross Amount Carried at December 31, 2017 | 163 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Massillon, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 212 | |||
Buildings, Fixtures and Improvements | 1,202 | |||
Costs Capitalized Subsequent to Acquisition | (1,008) | |||
Gross Amount Carried at December 31, 2017 | 406 | |||
Accumulated Depreciation | (5) | |||
Vacant [Member] | Mentor, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 178 | |||
Buildings, Fixtures and Improvements | 1,011 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,189 | |||
Accumulated Depreciation | (352) | |||
Vacant [Member] | Moraine, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 87 | |||
Buildings, Fixtures and Improvements | 148 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 235 | |||
Accumulated Depreciation | (28) | |||
Vacant [Member] | Youngstown, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 139 | |||
Buildings, Fixtures and Improvements | 232 | |||
Costs Capitalized Subsequent to Acquisition | (37) | |||
Gross Amount Carried at December 31, 2017 | 334 | |||
Accumulated Depreciation | (32) | |||
Vacant [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 1,174 | |||
Costs Capitalized Subsequent to Acquisition | 225 | |||
Gross Amount Carried at December 31, 2017 | 1,929 | |||
Accumulated Depreciation | (300) | |||
Vacant [Member] | The Dalles, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 201 | |||
Buildings, Fixtures and Improvements | 802 | |||
Costs Capitalized Subsequent to Acquisition | (486) | |||
Gross Amount Carried at December 31, 2017 | 517 | |||
Accumulated Depreciation | (172) | |||
Vacant [Member] | Grants Pass, OR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 393 | |||
Buildings, Fixtures and Improvements | 2,979 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,372 | |||
Accumulated Depreciation | (674) | |||
Vacant [Member] | Beaver Falls, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 243 | |||
Buildings, Fixtures and Improvements | 1,304 | |||
Costs Capitalized Subsequent to Acquisition | (1,489) | |||
Gross Amount Carried at December 31, 2017 | 58 | |||
Accumulated Depreciation | (9) | |||
Vacant [Member] | Indiana, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 676 | |||
Buildings, Fixtures and Improvements | 1,255 | |||
Costs Capitalized Subsequent to Acquisition | (920) | |||
Gross Amount Carried at December 31, 2017 | 1,011 | |||
Accumulated Depreciation | (105) | |||
Vacant [Member] | North Fayette, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,990 | |||
Buildings, Fixtures and Improvements | 2,700 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,690 | |||
Accumulated Depreciation | (521) | |||
Vacant [Member] | Lexington, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 244 | |||
Buildings, Fixtures and Improvements | 1,307 | |||
Costs Capitalized Subsequent to Acquisition | (1,356) | |||
Gross Amount Carried at December 31, 2017 | 195 | |||
Accumulated Depreciation | (37) | |||
Vacant [Member] | North Charleston, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,193 | |||
Buildings, Fixtures and Improvements | 4,636 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,829 | |||
Accumulated Depreciation | (1,025) | |||
Vacant [Member] | Travelers Rest, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 746 | |||
Buildings, Fixtures and Improvements | 746 | |||
Costs Capitalized Subsequent to Acquisition | (990) | |||
Gross Amount Carried at December 31, 2017 | 502 | |||
Accumulated Depreciation | (11) | |||
Vacant [Member] | La Vergne, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 171 | |||
Buildings, Fixtures and Improvements | 209 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 380 | |||
Accumulated Depreciation | (54) | |||
Vacant [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 100 | |||
Buildings, Fixtures and Improvements | 283 | |||
Costs Capitalized Subsequent to Acquisition | 167 | |||
Gross Amount Carried at December 31, 2017 | 550 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Sevierville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,443 | |||
Buildings, Fixtures and Improvements | 430 | |||
Costs Capitalized Subsequent to Acquisition | (751) | |||
Gross Amount Carried at December 31, 2017 | 1,122 | |||
Accumulated Depreciation | (66) | |||
Vacant [Member] | Abilene, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 803 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 803 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Amarillo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 993 | |||
Buildings, Fixtures and Improvements | 2,317 | |||
Costs Capitalized Subsequent to Acquisition | (1,848) | |||
Gross Amount Carried at December 31, 2017 | 1,462 | |||
Accumulated Depreciation | (84) | |||
Vacant [Member] | Bay City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 229 | |||
Buildings, Fixtures and Improvements | 124 | |||
Costs Capitalized Subsequent to Acquisition | (220) | |||
Gross Amount Carried at December 31, 2017 | 133 | |||
Accumulated Depreciation | (5) | |||
Vacant [Member] | Dallas, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 810 | |||
Buildings, Fixtures and Improvements | 1,656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,466 | |||
Accumulated Depreciation | (423) | |||
Vacant [Member] | Grand Prairie, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 997 | |||
Buildings, Fixtures and Improvements | 2,327 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,324 | |||
Accumulated Depreciation | (617) | |||
Vacant [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 900 | |||
Buildings, Fixtures and Improvements | 1,749 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,649 | |||
Accumulated Depreciation | (447) | |||
Vacant [Member] | Houston, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 980 | |||
Buildings, Fixtures and Improvements | 2,284 | |||
Costs Capitalized Subsequent to Acquisition | (1,575) | |||
Gross Amount Carried at December 31, 2017 | 1,689 | |||
Accumulated Depreciation | (76) | |||
Vacant [Member] | Irving, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 522 | |||
Buildings, Fixtures and Improvements | 512 | |||
Costs Capitalized Subsequent to Acquisition | (235) | |||
Gross Amount Carried at December 31, 2017 | 799 | |||
Accumulated Depreciation | (52) | |||
Vacant [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 694 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | (301) | |||
Gross Amount Carried at December 31, 2017 | 393 | |||
Accumulated Depreciation | 0 | |||
Vacant [Member] | Plano, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 540 | |||
Buildings, Fixtures and Improvements | 1,060 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,600 | |||
Accumulated Depreciation | (271) | |||
Vacant [Member] | San Angelo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 769 | |||
Buildings, Fixtures and Improvements | 2,306 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,075 | |||
Accumulated Depreciation | (612) | |||
Vacant [Member] | Texas City, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 614 | |||
Buildings, Fixtures and Improvements | 3,351 | |||
Costs Capitalized Subsequent to Acquisition | (2,351) | |||
Gross Amount Carried at December 31, 2017 | 1,614 | |||
Accumulated Depreciation | (149) | |||
Vacant [Member] | Midlothian, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 230 | |||
Buildings, Fixtures and Improvements | 1,300 | |||
Costs Capitalized Subsequent to Acquisition | (861) | |||
Gross Amount Carried at December 31, 2017 | 669 | |||
Accumulated Depreciation | (27) | |||
Vacant [Member] | Norfolk, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 656 | |||
Buildings, Fixtures and Improvements | 437 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,093 | |||
Accumulated Depreciation | (110) | |||
Vacant [Member] | Poultney, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 149 | |||
Buildings, Fixtures and Improvements | 847 | |||
Costs Capitalized Subsequent to Acquisition | (777) | |||
Gross Amount Carried at December 31, 2017 | 219 | |||
Accumulated Depreciation | (1) | |||
Vacant [Member] | White River Junction, VT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 183 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | (836) | |||
Gross Amount Carried at December 31, 2017 | 386 | |||
Accumulated Depreciation | (2) | |||
Vacant [Member] | Schofield, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 106 | |||
Buildings, Fixtures and Improvements | 196 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 302 | |||
Accumulated Depreciation | (46) | |||
Vanguard Car Rental [Member] | College Park, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,561 | |||
Buildings, Fixtures and Improvements | 6,244 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,805 | |||
Accumulated Depreciation | (1,649) | |||
Velox Insurance [Member] | Woodstock, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 127 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 282 | |||
Accumulated Depreciation | (34) | |||
Verizon Wireless [Member] | Statesville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 459 | |||
Costs Capitalized Subsequent to Acquisition | 27 | |||
Gross Amount Carried at December 31, 2017 | 693 | |||
Accumulated Depreciation | (118) | |||
The Vitamin Shoppe [Member] | Evergreen Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 1,427 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,903 | |||
Accumulated Depreciation | (377) | |||
The Vitamin Shoppe [Member] | Ashland, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,399 | |||
Buildings, Fixtures and Improvements | 19,663 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 22,062 | |||
Accumulated Depreciation | (4,948) | |||
Volusia Square [Member] | Daytona Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 16,557 | |||
Land | 4,598 | |||
Buildings, Fixtures and Improvements | 28,511 | |||
Costs Capitalized Subsequent to Acquisition | 269 | |||
Gross Amount Carried at December 31, 2017 | 33,378 | |||
Accumulated Depreciation | (5,881) | |||
Waffle House [Member] | Cocoa, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 150 | |||
Buildings, Fixtures and Improvements | 279 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 429 | |||
Accumulated Depreciation | (66) | |||
Walgreens [Member] | Stillwater, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 368 | |||
Buildings, Fixtures and Improvements | 4,368 | |||
Costs Capitalized Subsequent to Acquisition | 87 | |||
Gross Amount Carried at December 31, 2017 | 4,823 | |||
Accumulated Depreciation | (941) | |||
Walgreens [Member] | Chicago, IL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,617 | |||
Buildings, Fixtures and Improvements | 3,003 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,620 | |||
Accumulated Depreciation | (893) | |||
Walgreens [Member] | Chicago, IL 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 952 | |||
Buildings, Fixtures and Improvements | 3,235 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,187 | |||
Accumulated Depreciation | (687) | |||
Walgreens [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,147 | |||
Buildings, Fixtures and Improvements | 2,904 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,051 | |||
Accumulated Depreciation | (629) | |||
Walgreens [Member] | North Charleston, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,379 | |||
Land | 1,320 | |||
Buildings, Fixtures and Improvements | 3,081 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,401 | |||
Accumulated Depreciation | (974) | |||
Walgreens [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 896 | |||
Buildings, Fixtures and Improvements | 2,687 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,583 | |||
Accumulated Depreciation | (823) | |||
Walgreens [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 491 | |||
Buildings, Fixtures and Improvements | 1,965 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,456 | |||
Accumulated Depreciation | (495) | |||
Walgreens [Member] | Birmingham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,509 | |||
Land | 996 | |||
Buildings, Fixtures and Improvements | 3,005 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,001 | |||
Accumulated Depreciation | (700) | |||
Walgreens [Member] | Wetumpka, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 547 | |||
Buildings, Fixtures and Improvements | 3,102 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,649 | |||
Accumulated Depreciation | (1,012) | |||
Walgreens [Member] | Kingman, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,902 | |||
Land | 669 | |||
Buildings, Fixtures and Improvements | 5,726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,395 | |||
Accumulated Depreciation | (1,230) | |||
Walgreens [Member] | Phoenix, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,037 | |||
Buildings, Fixtures and Improvements | 1,927 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,964 | |||
Accumulated Depreciation | (554) | |||
Walgreens [Member] | Tucson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,234 | |||
Buildings, Fixtures and Improvements | 5,143 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,377 | |||
Accumulated Depreciation | (1,102) | |||
Walgreens [Member] | Tucson, AZ 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,910 | |||
Land | 1,406 | |||
Buildings, Fixtures and Improvements | 3,571 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,977 | |||
Accumulated Depreciation | (782) | |||
Walgreens [Member] | Coalinga, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,800 | |||
Land | 396 | |||
Buildings, Fixtures and Improvements | 3,568 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,964 | |||
Accumulated Depreciation | (1,200) | |||
Walgreens [Member] | Lancaster, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,719 | |||
Land | 859 | |||
Buildings, Fixtures and Improvements | 4,246 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,105 | |||
Accumulated Depreciation | (996) | |||
Walgreens [Member] | Castle Rock, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,953 | |||
Land | 1,581 | |||
Buildings, Fixtures and Improvements | 3,689 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,270 | |||
Accumulated Depreciation | (987) | |||
Walgreens [Member] | Denver, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,350 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 4,050 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,050 | |||
Accumulated Depreciation | (1,083) | |||
Walgreens [Member] | Pueblo, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 519 | |||
Buildings, Fixtures and Improvements | 2,971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,490 | |||
Accumulated Depreciation | (645) | |||
Walgreens [Member] | Orlando, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,007 | |||
Buildings, Fixtures and Improvements | 1,869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,876 | |||
Accumulated Depreciation | (481) | |||
Walgreens [Member] | Acworth, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,583 | |||
Buildings, Fixtures and Improvements | 2,940 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,523 | |||
Accumulated Depreciation | (875) | |||
Walgreens [Member] | Decatur, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,746 | |||
Buildings, Fixtures and Improvements | 3,337 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,083 | |||
Accumulated Depreciation | (724) | |||
Walgreens [Member] | Grayson, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,720 | |||
Land | 947 | |||
Buildings, Fixtures and Improvements | 3,747 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,694 | |||
Accumulated Depreciation | (800) | |||
Walgreens [Member] | Union City, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 909 | |||
Buildings, Fixtures and Improvements | 3,841 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,750 | |||
Accumulated Depreciation | (818) | |||
Walgreens [Member] | Dubuque, IA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 638 | |||
Buildings, Fixtures and Improvements | 3,905 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,543 | |||
Accumulated Depreciation | (830) | |||
Walgreens [Member] | Twin Falls, ID [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,355 | |||
Land | 1,156 | |||
Buildings, Fixtures and Improvements | 3,896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,052 | |||
Accumulated Depreciation | (871) | |||
Walgreens [Member] | Cahokia, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 394 | |||
Buildings, Fixtures and Improvements | 1,577 | |||
Costs Capitalized Subsequent to Acquisition | 167 | |||
Gross Amount Carried at December 31, 2017 | 2,138 | |||
Accumulated Depreciation | (417) | |||
Walgreens [Member] | Chicago, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,212 | |||
Buildings, Fixtures and Improvements | 2,829 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,041 | |||
Accumulated Depreciation | (842) | |||
Walgreens [Member] | Chicago, IL 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 911 | |||
Buildings, Fixtures and Improvements | 4,830 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,741 | |||
Accumulated Depreciation | (1,000) | |||
Walgreens [Member] | Machesney Park, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 822 | |||
Buildings, Fixtures and Improvements | 3,727 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,549 | |||
Accumulated Depreciation | (809) | |||
Walgreens [Member] | Matteson, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,450 | |||
Land | 416 | |||
Buildings, Fixtures and Improvements | 4,070 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,486 | |||
Accumulated Depreciation | (829) | |||
Walgreens [Member] | South Elgin, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,189 | |||
Land | 1,710 | |||
Buildings, Fixtures and Improvements | 3,208 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,918 | |||
Accumulated Depreciation | (709) | |||
Walgreens [Member] | St. Charles, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,964 | |||
Land | 1,472 | |||
Buildings, Fixtures and Improvements | 3,262 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,734 | |||
Accumulated Depreciation | (691) | |||
Walgreens [Member] | Anderson, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 807 | |||
Buildings, Fixtures and Improvements | 3,227 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,034 | |||
Accumulated Depreciation | (1,012) | |||
Walgreens [Member] | Lafayette, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,350 | |||
Land | 626 | |||
Buildings, Fixtures and Improvements | 4,183 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,809 | |||
Accumulated Depreciation | (801) | |||
Walgreens [Member] | South Bend, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,022 | |||
Land | 1,240 | |||
Buildings, Fixtures and Improvements | 5,014 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,254 | |||
Accumulated Depreciation | (1,112) | |||
Walgreens [Member] | Frankfort, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 911 | |||
Buildings, Fixtures and Improvements | 3,643 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,554 | |||
Accumulated Depreciation | (1,189) | |||
Walgreens [Member] | Shereveport, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 619 | |||
Buildings, Fixtures and Improvements | 3,509 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,128 | |||
Accumulated Depreciation | (1,145) | |||
Walgreens [Member] | Framingham, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,951 | |||
Land | 2,103 | |||
Buildings, Fixtures and Improvements | 4,770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,873 | |||
Accumulated Depreciation | (1,005) | |||
Walgreens [Member] | Baltimore, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,185 | |||
Buildings, Fixtures and Improvements | 2,764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,949 | |||
Accumulated Depreciation | (726) | |||
Walgreens [Member] | Brooklyn Park, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,416 | |||
Buildings, Fixtures and Improvements | 4,160 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,576 | |||
Accumulated Depreciation | (874) | |||
Walgreens [Member] | Augusta, ME [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,058 | |||
Land | 1,648 | |||
Buildings, Fixtures and Improvements | 5,146 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,794 | |||
Accumulated Depreciation | (1,157) | |||
Walgreens [Member] | Clarkston, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,768 | |||
Buildings, Fixtures and Improvements | 3,197 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,965 | |||
Accumulated Depreciation | (699) | |||
Walgreens [Member] | Clinton, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,463 | |||
Buildings, Fixtures and Improvements | 3,413 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,876 | |||
Accumulated Depreciation | (1,037) | |||
Walgreens [Member] | Dearborn Heights, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 3,605 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,795 | |||
Accumulated Depreciation | (1,018) | |||
Walgreens [Member] | Eastpointe, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 668 | |||
Buildings, Fixtures and Improvements | 2,672 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,340 | |||
Accumulated Depreciation | (878) | |||
Walgreens [Member] | Lincoln Park, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 5,494 | |||
Land | 1,041 | |||
Buildings, Fixtures and Improvements | 5,896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,937 | |||
Accumulated Depreciation | (1,850) | |||
Walgreens [Member] | Livonia, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 261 | |||
Buildings, Fixtures and Improvements | 2,350 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,611 | |||
Accumulated Depreciation | (664) | |||
Walgreens [Member] | Stevensville, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,099 | |||
Land | 855 | |||
Buildings, Fixtures and Improvements | 3,420 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,275 | |||
Accumulated Depreciation | (1,141) | |||
Walgreens [Member] | Troy, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 1,896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,896 | |||
Accumulated Depreciation | (571) | |||
Walgreens [Member] | Warren, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 748 | |||
Buildings, Fixtures and Improvements | 2,990 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,738 | |||
Accumulated Depreciation | (908) | |||
Walgreens [Member] | North Mankato, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,451 | |||
Land | 1,748 | |||
Buildings, Fixtures and Improvements | 3,604 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,352 | |||
Accumulated Depreciation | (795) | |||
Walgreens [Member] | Country Club Hill, MO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 997 | |||
Buildings, Fixtures and Improvements | 4,204 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,201 | |||
Accumulated Depreciation | (841) | |||
Walgreens [Member] | Columbia, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 452 | |||
Buildings, Fixtures and Improvements | 4,072 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,524 | |||
Accumulated Depreciation | (1,227) | |||
Walgreens [Member] | Greenwood, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 561 | |||
Buildings, Fixtures and Improvements | 3,181 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,742 | |||
Accumulated Depreciation | (1,038) | |||
Walgreens [Member] | Cape Carteret, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,400 | |||
Land | 919 | |||
Buildings, Fixtures and Improvements | 3,087 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,006 | |||
Accumulated Depreciation | (667) | |||
Walgreens [Member] | Durham, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,871 | |||
Land | 1,441 | |||
Buildings, Fixtures and Improvements | 3,581 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,022 | |||
Accumulated Depreciation | (863) | |||
Walgreens [Member] | Durham, NC 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,760 | |||
Land | 2,201 | |||
Buildings, Fixtures and Improvements | 2,923 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,124 | |||
Accumulated Depreciation | (765) | |||
Walgreens [Member] | Laurinburg, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 355 | |||
Buildings, Fixtures and Improvements | 3,577 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,932 | |||
Accumulated Depreciation | (819) | |||
Walgreens [Member] | Leland, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,472 | |||
Land | 1,226 | |||
Buildings, Fixtures and Improvements | 3,681 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,907 | |||
Accumulated Depreciation | (818) | |||
Walgreens [Member] | Rocky Mount, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,899 | |||
Land | 1,105 | |||
Buildings, Fixtures and Improvements | 4,046 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,151 | |||
Accumulated Depreciation | (994) | |||
Walgreens [Member] | Winterville, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,931 | |||
Land | 578 | |||
Buildings, Fixtures and Improvements | 5,322 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,900 | |||
Accumulated Depreciation | (1,214) | |||
Walgreens [Member] | North Platte, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 935 | |||
Buildings, Fixtures and Improvements | 4,291 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,226 | |||
Accumulated Depreciation | (958) | |||
Walgreens [Member] | Omaha, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,496 | |||
Land | 1,316 | |||
Buildings, Fixtures and Improvements | 4,122 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,438 | |||
Accumulated Depreciation | (910) | |||
Walgreens [Member] | Papillion, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,239 | |||
Buildings, Fixtures and Improvements | 3,212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,451 | |||
Accumulated Depreciation | (696) | |||
Walgreens [Member] | Maplewood, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 4,700 | |||
Land | 1,071 | |||
Buildings, Fixtures and Improvements | 6,071 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,142 | |||
Accumulated Depreciation | $ (2,026) |
Schedule III - Real Estate a172
Schedule III - Real Estate and Accumulated Depreciation - Section 21 (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | $ (1,766,006) | $ (1,331,751) | $ (775,050) |
Walgreens [Member] | Albuquerque, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,173 | |||
Buildings, Fixtures and Improvements | 2,287 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,460 | |||
Accumulated Depreciation | (506) | |||
Walgreens [Member] | Las Vegas, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 6,566 | |||
Land | 1,528 | |||
Buildings, Fixtures and Improvements | 6,114 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,642 | |||
Accumulated Depreciation | (1,949) | |||
Walgreens [Member] | Las Vegas, NV 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 700 | |||
Buildings, Fixtures and Improvements | 2,801 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,501 | |||
Accumulated Depreciation | (791) | |||
Walgreens [Member] | Lockport, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,358 | |||
Buildings, Fixtures and Improvements | 2,301 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,659 | |||
Accumulated Depreciation | (514) | |||
Walgreens [Member] | Staten Island, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,081 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 3,984 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,984 | |||
Accumulated Depreciation | (1,340) | |||
Walgreens [Member] | Watertown, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,937 | |||
Buildings, Fixtures and Improvements | 2,664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,601 | |||
Accumulated Depreciation | (593) | |||
Walgreens [Member] | Akron, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,684 | |||
Land | 664 | |||
Buildings, Fixtures and Improvements | 1,548 | |||
Costs Capitalized Subsequent to Acquisition | 71 | |||
Gross Amount Carried at December 31, 2017 | 2,283 | |||
Accumulated Depreciation | (430) | |||
Walgreens [Member] | Bryan, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 219 | |||
Buildings, Fixtures and Improvements | 4,154 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,373 | |||
Accumulated Depreciation | (1,355) | |||
Walgreens [Member] | Cleveland, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 472 | |||
Buildings, Fixtures and Improvements | 1,890 | |||
Costs Capitalized Subsequent to Acquisition | 68 | |||
Gross Amount Carried at December 31, 2017 | 2,430 | |||
Accumulated Depreciation | (417) | |||
Walgreens [Member] | Cleveland, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,608 | |||
Land | 743 | |||
Buildings, Fixtures and Improvements | 4,757 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,500 | |||
Accumulated Depreciation | (1,057) | |||
Walgreens [Member] | Eaton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,067 | |||
Land | 398 | |||
Buildings, Fixtures and Improvements | 3,586 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,984 | |||
Accumulated Depreciation | (1,134) | |||
Walgreens [Member] | Medina, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 820 | |||
Buildings, Fixtures and Improvements | 4,585 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,405 | |||
Accumulated Depreciation | (961) | |||
Walgreens [Member] | New Albany, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 919 | |||
Buildings, Fixtures and Improvements | 3,424 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,343 | |||
Accumulated Depreciation | (716) | |||
Walgreens [Member] | Edmond, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,240 | |||
Land | 697 | |||
Buildings, Fixtures and Improvements | 4,287 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,984 | |||
Accumulated Depreciation | (929) | |||
Walgreens [Member] | Stillwater, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 368 | |||
Buildings, Fixtures and Improvements | 4,368 | |||
Costs Capitalized Subsequent to Acquisition | 87 | |||
Gross Amount Carried at December 31, 2017 | 4,823 | |||
Accumulated Depreciation | (941) | |||
Walgreens [Member] | Tahlequah, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 647 | |||
Buildings, Fixtures and Improvements | 3,664 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,311 | |||
Accumulated Depreciation | (1,090) | |||
Walgreens [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,147 | |||
Buildings, Fixtures and Improvements | 2,904 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,051 | |||
Accumulated Depreciation | (629) | |||
Walgreens [Member] | Aibonito Pueblo, PR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 5,695 | |||
Land | 1,855 | |||
Buildings, Fixtures and Improvements | 5,566 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,421 | |||
Accumulated Depreciation | (1,600) | |||
Walgreens [Member] | Las Piedras, PR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 5,293 | |||
Land | 1,726 | |||
Buildings, Fixtures and Improvements | 5,179 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,905 | |||
Accumulated Depreciation | (1,463) | |||
Walgreens [Member] | Anderson, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 835 | |||
Buildings, Fixtures and Improvements | 3,342 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,177 | |||
Accumulated Depreciation | (1,090) | |||
Walgreens [Member] | Easley, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,686 | |||
Land | 1,206 | |||
Buildings, Fixtures and Improvements | 3,617 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,823 | |||
Accumulated Depreciation | (1,144) | |||
Walgreens [Member] | Fort Mill, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,180 | |||
Land | 1,300 | |||
Buildings, Fixtures and Improvements | 2,760 | |||
Costs Capitalized Subsequent to Acquisition | (232) | |||
Gross Amount Carried at December 31, 2017 | 3,828 | |||
Accumulated Depreciation | (671) | |||
Walgreens [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,991 | |||
Land | 1,313 | |||
Buildings, Fixtures and Improvements | 3,940 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,253 | |||
Accumulated Depreciation | (1,246) | |||
Walgreens [Member] | Lancaster, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,882 | |||
Land | 1,941 | |||
Buildings, Fixtures and Improvements | 3,526 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,467 | |||
Accumulated Depreciation | (867) | |||
Walgreens [Member] | Myrtle Beach, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 2,077 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,077 | |||
Accumulated Depreciation | (688) | |||
Walgreens [Member] | North Charleston, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 3,379 | |||
Land | 1,320 | |||
Buildings, Fixtures and Improvements | 3,081 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,401 | |||
Accumulated Depreciation | (974) | |||
Walgreens [Member] | Spearfish, SD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,116 | |||
Buildings, Fixtures and Improvements | 4,158 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,274 | |||
Accumulated Depreciation | (909) | |||
Walgreens [Member] | Bartlett, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,358 | |||
Buildings, Fixtures and Improvements | 2,194 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,552 | |||
Accumulated Depreciation | (472) | |||
Walgreens [Member] | Cordova, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,005 | |||
Buildings, Fixtures and Improvements | 2,345 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,350 | |||
Accumulated Depreciation | (712) | |||
Walgreens [Member] | Memphis, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 896 | |||
Buildings, Fixtures and Improvements | 2,687 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,583 | |||
Accumulated Depreciation | (823) | |||
Walgreens [Member] | Anthony, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 644 | |||
Buildings, Fixtures and Improvements | 4,369 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,013 | |||
Accumulated Depreciation | (893) | |||
Walgreens [Member] | Baytown, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,399 | |||
Land | 953 | |||
Buildings, Fixtures and Improvements | 4,298 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,251 | |||
Accumulated Depreciation | (915) | |||
Walgreens [Member] | Denton, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,184 | |||
Buildings, Fixtures and Improvements | 3,726 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,910 | |||
Accumulated Depreciation | (793) | |||
Walgreens [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 491 | |||
Buildings, Fixtures and Improvements | 1,965 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,456 | |||
Accumulated Depreciation | (495) | |||
Walgreens [Member] | Fredericksburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,320 | |||
Buildings, Fixtures and Improvements | 3,789 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,109 | |||
Accumulated Depreciation | (938) | |||
Walgreens [Member] | Portsmouth, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,215 | |||
Land | 730 | |||
Buildings, Fixtures and Improvements | 3,311 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,041 | |||
Accumulated Depreciation | (820) | |||
Walgreens [Member] | Appleton, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,819 | |||
Land | 975 | |||
Buildings, Fixtures and Improvements | 3,047 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,022 | |||
Accumulated Depreciation | (666) | |||
Walgreens [Member] | Appleton, WI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,651 | |||
Land | 1,198 | |||
Buildings, Fixtures and Improvements | 4,344 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,542 | |||
Accumulated Depreciation | (955) | |||
Walgreens [Member] | Beloit, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,184 | |||
Land | 721 | |||
Buildings, Fixtures and Improvements | 3,653 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,374 | |||
Accumulated Depreciation | (808) | |||
Walgreens [Member] | Janesville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,039 | |||
Buildings, Fixtures and Improvements | 5,315 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,354 | |||
Accumulated Depreciation | (1,155) | |||
Walgreens [Member] | Janesville, WI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 2,164 | |||
Land | 593 | |||
Buildings, Fixtures and Improvements | 4,009 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,602 | |||
Accumulated Depreciation | (867) | |||
Walgreens [Member] | Bridgeport, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,315 | |||
Buildings, Fixtures and Improvements | 3,176 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,491 | |||
Accumulated Depreciation | (732) | |||
Walgreens [Member] | Pueblo, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 519 | |||
Buildings, Fixtures and Improvements | 2,971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,490 | |||
Accumulated Depreciation | (645) | |||
Walgreens [Member] | Birmingham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,509 | |||
Land | 996 | |||
Buildings, Fixtures and Improvements | 3,005 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,001 | |||
Accumulated Depreciation | (700) | |||
Walgreens [Member] | Anderson, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 807 | |||
Buildings, Fixtures and Improvements | 3,227 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 4,034 | |||
Accumulated Depreciation | (1,012) | |||
Walgreens [Member] | Baltimore, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,185 | |||
Buildings, Fixtures and Improvements | 2,764 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,949 | |||
Accumulated Depreciation | (726) | |||
Wal-Mart [Member] | Albuquerque, NM [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 10,991 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,991 | |||
Accumulated Depreciation | 0 | |||
Wal-Mart [Member] | Las Vegas, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 17,038 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 17,038 | |||
Accumulated Depreciation | 0 | |||
Wal-Mart [Member] | Lancaster, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,714 | |||
Buildings, Fixtures and Improvements | 11,677 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 14,391 | |||
Accumulated Depreciation | (2,481) | |||
Wal-Mart [Member] | Pueblo, CO [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 8,249 | |||
Land | 2,586 | |||
Buildings, Fixtures and Improvements | 12,512 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 15,098 | |||
Accumulated Depreciation | (2,775) | |||
Wal-Mart [Member] | Douglasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,559 | |||
Buildings, Fixtures and Improvements | 17,588 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 21,147 | |||
Accumulated Depreciation | (3,623) | |||
Wal-Mart [Member] | Valdosta, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 3,909 | |||
Buildings, Fixtures and Improvements | 9,447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 13,356 | |||
Accumulated Depreciation | (2,007) | |||
Wal-Mart [Member] | Cary, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,314 | |||
Buildings, Fixtures and Improvements | 5,549 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 7,863 | |||
Accumulated Depreciation | (1,162) | |||
Wal-Mart [Member] | Oneida, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,803 | |||
Buildings, Fixtures and Improvements | 8,580 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 10,383 | |||
Accumulated Depreciation | (1,778) | |||
Waste Connections [Member] | Weatherford, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 102 | |||
Buildings, Fixtures and Improvements | 3,386 | |||
Costs Capitalized Subsequent to Acquisition | (2,911) | |||
Gross Amount Carried at December 31, 2017 | 577 | |||
Accumulated Depreciation | (104) | |||
WaWa [Member] | Portsmouth, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 1,241 | |||
Land | 1,573 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,573 | |||
Accumulated Depreciation | 0 | |||
WaWa [Member] | Gap, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 561 | |||
Buildings, Fixtures and Improvements | 5,054 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 5,615 | |||
Accumulated Depreciation | (1,044) | |||
Weir Oil and Gas [Member] | Williston, ND [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 6,232 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 6,505 | |||
Accumulated Depreciation | (968) | |||
Wells Fargo [Member] | Bristol, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 114 | |||
Buildings, Fixtures and Improvements | 81 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 195 | |||
Accumulated Depreciation | (24) | |||
Wells Fargo [Member] | Lebanon, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 80 | |||
Buildings, Fixtures and Improvements | 435 | |||
Costs Capitalized Subsequent to Acquisition | 89 | |||
Gross Amount Carried at December 31, 2017 | 604 | |||
Accumulated Depreciation | (100) | |||
Welspun Global Trade [Member] | Houston, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 19,524 | |||
Land | 2,356 | |||
Buildings, Fixtures and Improvements | 36,347 | |||
Costs Capitalized Subsequent to Acquisition | 18 | |||
Gross Amount Carried at December 31, 2017 | 38,721 | |||
Accumulated Depreciation | (7,309) | |||
Wendy's [Member] | Eaton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 1,084 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,291 | |||
Accumulated Depreciation | (103) | |||
Wendy's [Member] | Edmond, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 791 | |||
Buildings, Fixtures and Improvements | 697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,488 | |||
Accumulated Depreciation | (146) | |||
Wendy's [Member] | Anderson, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 734 | |||
Buildings, Fixtures and Improvements | 897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,631 | |||
Accumulated Depreciation | (346) | |||
Wendy's [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 516 | |||
Buildings, Fixtures and Improvements | 631 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,147 | |||
Accumulated Depreciation | (148) | |||
Wendy's [Member] | Beloit, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,138 | |||
Buildings, Fixtures and Improvements | 931 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,069 | |||
Accumulated Depreciation | (219) | |||
Wendy's [Member] | Janesville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 647 | |||
Buildings, Fixtures and Improvements | 971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,618 | |||
Accumulated Depreciation | (228) | |||
Wendy's [Member] | Bridgeport, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,091 | |||
Accumulated Depreciation | (192) | |||
Wendy's [Member] | Douglasville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 605 | |||
Buildings, Fixtures and Improvements | 776 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,381 | |||
Accumulated Depreciation | (195) | |||
Wendy's [Member] | Anniston, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 591 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,045 | |||
Accumulated Depreciation | (149) | |||
Wendy's [Member] | Auburn, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 718 | |||
Buildings, Fixtures and Improvements | 1,333 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,051 | |||
Accumulated Depreciation | (314) | |||
Wendy's [Member] | Birmingham, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 562 | |||
Buildings, Fixtures and Improvements | 990 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,552 | |||
Accumulated Depreciation | (249) | |||
Wendy's [Member] | Homewood, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 995 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 995 | |||
Accumulated Depreciation | 0 | |||
Wendy's [Member] | Phenix City, AL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 529 | |||
Buildings, Fixtures and Improvements | 1,178 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,707 | |||
Accumulated Depreciation | (297) | |||
Wendy's [Member] | Batesville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 155 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,033 | |||
Accumulated Depreciation | (206) | |||
Wendy's [Member] | Benton, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 478 | |||
Buildings, Fixtures and Improvements | 1,018 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,496 | |||
Accumulated Depreciation | (256) | |||
Wendy's [Member] | Bentonville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 648 | |||
Buildings, Fixtures and Improvements | 708 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,356 | |||
Accumulated Depreciation | (178) | |||
Wendy's [Member] | Bryant, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 529 | |||
Buildings, Fixtures and Improvements | 575 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,104 | |||
Accumulated Depreciation | (145) | |||
Wendy's [Member] | Cabot, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 524 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,231 | |||
Accumulated Depreciation | (178) | |||
Wendy's [Member] | Conway, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 478 | |||
Buildings, Fixtures and Improvements | 594 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,072 | |||
Accumulated Depreciation | (150) | |||
Wendy's [Member] | Conway, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 482 | |||
Buildings, Fixtures and Improvements | 833 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,315 | |||
Accumulated Depreciation | (210) | |||
Wendy's [Member] | Fayetteville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 408 | |||
Buildings, Fixtures and Improvements | 830 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,238 | |||
Accumulated Depreciation | (209) | |||
Wendy's [Member] | Fayetteville, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 463 | |||
Buildings, Fixtures and Improvements | 463 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 926 | |||
Accumulated Depreciation | (109) | |||
Wendy's [Member] | Fort Smith, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 195 | |||
Buildings, Fixtures and Improvements | 1,186 | |||
Costs Capitalized Subsequent to Acquisition | (11) | |||
Gross Amount Carried at December 31, 2017 | 1,370 | |||
Accumulated Depreciation | (299) | |||
Wendy's [Member] | Fort Smith, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 63 | |||
Buildings, Fixtures and Improvements | 1,016 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,079 | |||
Accumulated Depreciation | (256) | |||
Wendy's [Member] | Little Rock, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 278 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,156 | |||
Accumulated Depreciation | (221) | |||
Wendy's [Member] | Little Rock, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 990 | |||
Buildings, Fixtures and Improvements | 623 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,613 | |||
Accumulated Depreciation | (386) | |||
Wendy's [Member] | Little Rock, AR 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 605 | |||
Buildings, Fixtures and Improvements | 463 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,068 | |||
Accumulated Depreciation | (117) | |||
Wendy's [Member] | Little Rock, AR 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 501 | |||
Buildings, Fixtures and Improvements | 500 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,001 | |||
Accumulated Depreciation | (118) | |||
Wendy's [Member] | Little Rock, AR 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 773 | |||
Buildings, Fixtures and Improvements | 773 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,546 | |||
Accumulated Depreciation | (182) | |||
Wendy's [Member] | Little Rock, AR 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 532 | |||
Buildings, Fixtures and Improvements | 650 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,182 | |||
Accumulated Depreciation | (153) | |||
Wendy's [Member] | Pine Bluff, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 221 | |||
Buildings, Fixtures and Improvements | 1,022 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,243 | |||
Accumulated Depreciation | (257) | |||
Wendy's [Member] | Rogers, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 579 | |||
Buildings, Fixtures and Improvements | 912 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,491 | |||
Accumulated Depreciation | (230) | |||
Wendy's [Member] | Russellville, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 356 | |||
Buildings, Fixtures and Improvements | 638 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 994 | |||
Accumulated Depreciation | (160) | |||
Wendy's [Member] | Springdale, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 323 | |||
Buildings, Fixtures and Improvements | 896 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,219 | |||
Accumulated Depreciation | (225) | |||
Wendy's [Member] | Springdale, AR 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 821 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,231 | |||
Accumulated Depreciation | (207) | |||
Wendy's [Member] | Stuttgart, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 67 | |||
Buildings, Fixtures and Improvements | 1,038 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,105 | |||
Accumulated Depreciation | (261) | |||
Wendy's [Member] | Van Buren, AR [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 197 | |||
Buildings, Fixtures and Improvements | 748 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 945 | |||
Accumulated Depreciation | (188) | |||
Wendy's [Member] | Payson, AZ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 679 | |||
Buildings, Fixtures and Improvements | 829 | |||
Costs Capitalized Subsequent to Acquisition | (769) | |||
Gross Amount Carried at December 31, 2017 | 739 | |||
Accumulated Depreciation | (5) | |||
Wendy's [Member] | Camarillo, CA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 320 | |||
Buildings, Fixtures and Improvements | 2,253 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,573 | |||
Accumulated Depreciation | (557) | |||
Wendy's [Member] | Groton, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,099 | |||
Buildings, Fixtures and Improvements | 900 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,999 | |||
Accumulated Depreciation | (212) | |||
Wendy's [Member] | Norwich, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 703 | |||
Buildings, Fixtures and Improvements | 937 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,640 | |||
Accumulated Depreciation | (236) | |||
Wendy's [Member] | Orange, CT [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,343 | |||
Buildings, Fixtures and Improvements | 1,641 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,984 | |||
Accumulated Depreciation | (386) | |||
Wendy's [Member] | Indialantic, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 592 | |||
Buildings, Fixtures and Improvements | 614 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,206 | |||
Accumulated Depreciation | (155) | |||
Wendy's [Member] | Lake Wales, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 975 | |||
Buildings, Fixtures and Improvements | 1,462 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,437 | |||
Accumulated Depreciation | (344) | |||
Wendy's [Member] | Lynn Haven, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 446 | |||
Buildings, Fixtures and Improvements | 852 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,298 | |||
Accumulated Depreciation | (214) | |||
Wendy's [Member] | Melbourne, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 550 | |||
Buildings, Fixtures and Improvements | 680 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,230 | |||
Accumulated Depreciation | (171) | |||
Wendy's [Member] | Merritt Island, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 720 | |||
Buildings, Fixtures and Improvements | 589 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,309 | |||
Accumulated Depreciation | (139) | |||
Wendy's [Member] | New Smyrna Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 476 | |||
Buildings, Fixtures and Improvements | 394 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 870 | |||
Accumulated Depreciation | (99) | |||
Wendy's [Member] | Ormond Beach, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 626 | |||
Buildings, Fixtures and Improvements | 561 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,187 | |||
Accumulated Depreciation | (141) | |||
Wendy's [Member] | Ormond Beach, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 503 | |||
Buildings, Fixtures and Improvements | 503 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,006 | |||
Accumulated Depreciation | (118) | |||
Wendy's [Member] | Panama City, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 461 | |||
Buildings, Fixtures and Improvements | 529 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 990 | |||
Accumulated Depreciation | (133) | |||
Wendy's [Member] | Panama City, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 445 | |||
Buildings, Fixtures and Improvements | 837 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,282 | |||
Accumulated Depreciation | (211) | |||
Wendy's [Member] | Port Orange, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 695 | |||
Buildings, Fixtures and Improvements | 569 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,264 | |||
Accumulated Depreciation | (134) | |||
Wendy's [Member] | South Daytona, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 531 | |||
Buildings, Fixtures and Improvements | 432 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 963 | |||
Accumulated Depreciation | (109) | |||
Wendy's [Member] | Tallahassee, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 952 | |||
Buildings, Fixtures and Improvements | 514 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,466 | |||
Accumulated Depreciation | (129) | |||
Wendy's [Member] | Tallahassee, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 855 | |||
Buildings, Fixtures and Improvements | 505 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,360 | |||
Accumulated Depreciation | (127) | |||
Wendy's [Member] | Titusville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 415 | |||
Buildings, Fixtures and Improvements | 761 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,176 | |||
Accumulated Depreciation | (192) | |||
Wendy's [Member] | Titusville, FL 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 414 | |||
Buildings, Fixtures and Improvements | 770 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,184 | |||
Accumulated Depreciation | (181) | |||
Wendy's [Member] | Albany, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 414 | |||
Buildings, Fixtures and Improvements | 1,656 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,070 | |||
Accumulated Depreciation | (389) | |||
Wendy's [Member] | Albany, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 383 | |||
Buildings, Fixtures and Improvements | 748 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,131 | |||
Accumulated Depreciation | (157) | |||
Wendy's [Member] | Austell, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 383 | |||
Buildings, Fixtures and Improvements | 506 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 889 | |||
Accumulated Depreciation | (127) | |||
Wendy's [Member] | Brunswick, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 306 | |||
Buildings, Fixtures and Improvements | 435 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 741 | |||
Accumulated Depreciation | (110) | |||
Wendy's [Member] | Columbus, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 701 | |||
Buildings, Fixtures and Improvements | 1,787 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,488 | |||
Accumulated Depreciation | (450) | |||
Wendy's [Member] | Columbus, GA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 743 | |||
Buildings, Fixtures and Improvements | 1,184 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,927 | |||
Accumulated Depreciation | (298) | |||
Wendy's [Member] | Columbus, GA 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 478 | |||
Buildings, Fixtures and Improvements | 2,209 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,687 | |||
Accumulated Depreciation | (556) | |||
Wendy's [Member] | Columbus, GA 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 223 | |||
Buildings, Fixtures and Improvements | 1,380 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,603 | |||
Accumulated Depreciation | (290) | |||
Wendy's [Member] | Eastman, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 258 | |||
Buildings, Fixtures and Improvements | 473 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 731 | |||
Accumulated Depreciation | (119) | |||
Wendy's [Member] | Fairburn, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,076 | |||
Buildings, Fixtures and Improvements | 1,316 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,392 | |||
Accumulated Depreciation | (309) | |||
Wendy's [Member] | Hogansville, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 240 | |||
Buildings, Fixtures and Improvements | 1,359 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,599 | |||
Accumulated Depreciation | (320) | |||
Wendy's [Member] | Lithia Springs, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 668 | |||
Buildings, Fixtures and Improvements | 774 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,442 | |||
Accumulated Depreciation | (195) | |||
Wendy's [Member] | Morrow, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 755 | |||
Buildings, Fixtures and Improvements | 922 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,677 | |||
Accumulated Depreciation | (217) | |||
Wendy's [Member] | Savannah, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 720 | |||
Buildings, Fixtures and Improvements | 720 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,440 | |||
Accumulated Depreciation | (169) | |||
Wendy's [Member] | Sharpsburg, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 649 | |||
Buildings, Fixtures and Improvements | 1,299 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,948 | |||
Accumulated Depreciation | (327) | |||
Wendy's [Member] | Stockbridge, GA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 480 | |||
Buildings, Fixtures and Improvements | 558 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,038 | |||
Accumulated Depreciation | (141) | |||
Wendy's [Member] | Bourbonnais, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 346 | |||
Buildings, Fixtures and Improvements | 1,039 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,385 | |||
Accumulated Depreciation | (244) | |||
Wendy's [Member] | Joliet, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 642 | |||
Buildings, Fixtures and Improvements | 963 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,605 | |||
Accumulated Depreciation | (227) | |||
Wendy's [Member] | Kankakee, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 250 | |||
Buildings, Fixtures and Improvements | 1,419 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,669 | |||
Accumulated Depreciation | (334) | |||
Wendy's [Member] | Mokena, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 665 | |||
Buildings, Fixtures and Improvements | 997 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,662 | |||
Accumulated Depreciation | (235) | |||
Wendy's [Member] | Normal, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 443 | |||
Buildings, Fixtures and Improvements | 991 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,434 | |||
Accumulated Depreciation | (208) | |||
Wendy's [Member] | Anderson, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 872 | |||
Buildings, Fixtures and Improvements | 736 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,608 | |||
Accumulated Depreciation | (185) | |||
Wendy's [Member] | Anderson, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 859 | |||
Buildings, Fixtures and Improvements | 707 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,566 | |||
Accumulated Depreciation | (178) | |||
Wendy's [Member] | Anderson, IN 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 505 | |||
Buildings, Fixtures and Improvements | 757 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,262 | |||
Accumulated Depreciation | (178) | |||
Wendy's [Member] | Anderson, IN 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 584 | |||
Buildings, Fixtures and Improvements | 713 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,297 | |||
Accumulated Depreciation | (168) | |||
Wendy's [Member] | Avon, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 538 | |||
Buildings, Fixtures and Improvements | 407 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 945 | |||
Accumulated Depreciation | (127) | |||
Wendy's [Member] | Avon, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 638 | |||
Buildings, Fixtures and Improvements | 330 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 968 | |||
Accumulated Depreciation | (139) | |||
Wendy's [Member] | Carmel, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 736 | |||
Buildings, Fixtures and Improvements | 211 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 947 | |||
Accumulated Depreciation | (72) | |||
Wendy's [Member] | Carmel, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 915 | |||
Buildings, Fixtures and Improvements | 178 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,093 | |||
Accumulated Depreciation | (89) | |||
Wendy's [Member] | Connersville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 1,298 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,622 | |||
Accumulated Depreciation | (305) | |||
Wendy's [Member] | Fishers, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 855 | |||
Buildings, Fixtures and Improvements | 147 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,002 | |||
Accumulated Depreciation | (75) | |||
Wendy's [Member] | Fishers, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 761 | |||
Buildings, Fixtures and Improvements | 229 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 990 | |||
Accumulated Depreciation | (94) | |||
Wendy's [Member] | Greenfield, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 429 | |||
Buildings, Fixtures and Improvements | 214 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 643 | |||
Accumulated Depreciation | (74) | |||
Wendy's [Member] | Indianapolis, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 751 | |||
Buildings, Fixtures and Improvements | 212 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 963 | |||
Accumulated Depreciation | (90) | |||
Wendy's [Member] | Lebanon, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,265 | |||
Buildings, Fixtures and Improvements | 108 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,373 | |||
Accumulated Depreciation | (67) | |||
Wendy's [Member] | Noblesville, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 590 | |||
Buildings, Fixtures and Improvements | 42 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 632 | |||
Accumulated Depreciation | (19) | |||
Wendy's [Member] | Pendleton, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 448 | |||
Buildings, Fixtures and Improvements | 894 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,342 | |||
Accumulated Depreciation | (225) | |||
Wendy's [Member] | Richmond, IN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 735 | |||
Buildings, Fixtures and Improvements | 1,716 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,451 | |||
Accumulated Depreciation | (404) | |||
Wendy's [Member] | Richmond, IN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 661 | |||
Buildings, Fixtures and Improvements | 992 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,653 | |||
Accumulated Depreciation | (233) | |||
Wendy's [Member] | Benton, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 252 | |||
Buildings, Fixtures and Improvements | 926 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,178 | |||
Accumulated Depreciation | (194) | |||
Wendy's [Member] | Louisville, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 834 | |||
Buildings, Fixtures and Improvements | 1,379 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,213 | |||
Accumulated Depreciation | (347) | |||
Wendy's [Member] | Louisville, KY 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 532 | |||
Buildings, Fixtures and Improvements | 1,221 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,753 | |||
Accumulated Depreciation | (307) | |||
Wendy's [Member] | Louisville, KY 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 857 | |||
Buildings, Fixtures and Improvements | 1,420 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,277 | |||
Accumulated Depreciation | (358) | |||
Wendy's [Member] | Mayfield, KY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 242 | |||
Buildings, Fixtures and Improvements | 779 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,021 | |||
Accumulated Depreciation | (164) | |||
Wendy's [Member] | Baton Rouge, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 316 | |||
Buildings, Fixtures and Improvements | 782 | |||
Costs Capitalized Subsequent to Acquisition | (522) | |||
Gross Amount Carried at December 31, 2017 | 576 | |||
Accumulated Depreciation | 0 | |||
Wendy's [Member] | Minden, LA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 182 | |||
Buildings, Fixtures and Improvements | 936 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,118 | |||
Accumulated Depreciation | (236) | |||
Wendy's [Member] | Worcester, MA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,288 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,658 | |||
Accumulated Depreciation | (318) | |||
Wendy's [Member] | Baltimore, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 760 | |||
Buildings, Fixtures and Improvements | 802 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,562 | |||
Accumulated Depreciation | (202) | |||
Wendy's [Member] | Baltimore, MD 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 904 | |||
Buildings, Fixtures and Improvements | 1,035 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,939 | |||
Accumulated Depreciation | (261) | |||
Wendy's [Member] | District Heights, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 332 | |||
Buildings, Fixtures and Improvements | 275 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 607 | |||
Accumulated Depreciation | (69) | |||
Wendy's [Member] | Landover, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 340 | |||
Buildings, Fixtures and Improvements | 267 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 607 | |||
Accumulated Depreciation | (67) | |||
Wendy's [Member] | Pasadena, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,049 | |||
Buildings, Fixtures and Improvements | 1,902 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,951 | |||
Accumulated Depreciation | (479) | |||
Wendy's [Member] | Salisbury, MD [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 370 | |||
Buildings, Fixtures and Improvements | 1,299 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,669 | |||
Accumulated Depreciation | (321) | |||
Wendy's [Member] | Madison Heights, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 198 | |||
Buildings, Fixtures and Improvements | 725 | |||
Costs Capitalized Subsequent to Acquisition | (477) | |||
Gross Amount Carried at December 31, 2017 | 446 | |||
Accumulated Depreciation | (16) | |||
Wendy's [Member] | Picayune, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 437 | |||
Buildings, Fixtures and Improvements | 1,032 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,469 | |||
Accumulated Depreciation | (217) | |||
Wendy's [Member] | Kinston, NC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 491 | |||
Buildings, Fixtures and Improvements | 1,159 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,650 | |||
Accumulated Depreciation | (236) | |||
Wendy's [Member] | Bellevue, NE [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 338 | |||
Buildings, Fixtures and Improvements | 484 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 822 | |||
Accumulated Depreciation | (122) | |||
Wendy's [Member] | Millville, NJ [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 373 | |||
Buildings, Fixtures and Improvements | 1,169 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,542 | |||
Accumulated Depreciation | (294) | |||
Wendy's [Member] | Henderson, NV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 933 | |||
Buildings, Fixtures and Improvements | 842 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,775 | |||
Accumulated Depreciation | (212) | |||
Wendy's [Member] | Henderson, NV 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 882 | |||
Buildings, Fixtures and Improvements | 457 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,339 | |||
Accumulated Depreciation | (114) | |||
Wendy's [Member] | Henderson, NV 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 785 | |||
Buildings, Fixtures and Improvements | 507 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,292 | |||
Accumulated Depreciation | (138) | |||
Wendy's [Member] | Las Vegas, NV 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 398 | |||
Buildings, Fixtures and Improvements | 589 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 987 | |||
Accumulated Depreciation | (129) | |||
Wendy's [Member] | Las Vegas, NV 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 919 | |||
Buildings, Fixtures and Improvements | 562 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,481 | |||
Accumulated Depreciation | (147) | |||
Wendy's [Member] | Las Vegas, NV 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 789 | |||
Buildings, Fixtures and Improvements | 583 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,372 | |||
Accumulated Depreciation | (130) | |||
Wendy's [Member] | Las Vegas, NV 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 725 | |||
Buildings, Fixtures and Improvements | 458 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,183 | |||
Accumulated Depreciation | (118) | |||
Wendy's [Member] | Las Vegas, NV 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 915 | |||
Buildings, Fixtures and Improvements | 724 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,639 | |||
Accumulated Depreciation | (177) | |||
Wendy's [Member] | Las Vegas, NV 8 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 633 | |||
Buildings, Fixtures and Improvements | 392 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,025 | |||
Accumulated Depreciation | (90) | |||
Wendy's [Member] | Auburn, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 465 | |||
Buildings, Fixtures and Improvements | 1,085 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,550 | |||
Accumulated Depreciation | (255) | |||
Wendy's [Member] | Binghamton, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 293 | |||
Buildings, Fixtures and Improvements | 879 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,172 | |||
Accumulated Depreciation | (207) | |||
Wendy's [Member] | Corning, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 191 | |||
Buildings, Fixtures and Improvements | 1,717 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,908 | |||
Accumulated Depreciation | (404) | |||
Wendy's [Member] | Cortland, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 635 | |||
Buildings, Fixtures and Improvements | 952 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,587 | |||
Accumulated Depreciation | (224) | |||
Wendy's [Member] | Endicott, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 313 | |||
Buildings, Fixtures and Improvements | 1,253 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,566 | |||
Accumulated Depreciation | (295) | |||
Wendy's [Member] | Fulton, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 392 | |||
Buildings, Fixtures and Improvements | 1,181 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,573 | |||
Accumulated Depreciation | (248) | |||
Wendy's [Member] | Horseheads, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 72 | |||
Buildings, Fixtures and Improvements | 1,369 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,441 | |||
Accumulated Depreciation | (322) | |||
Wendy's [Member] | Liverpool, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 530 | |||
Buildings, Fixtures and Improvements | 864 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,394 | |||
Accumulated Depreciation | (82) | |||
Wendy's [Member] | Oswego, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 645 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 835 | |||
Accumulated Depreciation | (135) | |||
Wendy's [Member] | Owego, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 101 | |||
Buildings, Fixtures and Improvements | 1,915 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,016 | |||
Accumulated Depreciation | (450) | |||
Wendy's [Member] | Vestal, NY [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 488 | |||
Buildings, Fixtures and Improvements | 878 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,366 | |||
Accumulated Depreciation | (83) | |||
Wendy's [Member] | Belpre, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 297 | |||
Buildings, Fixtures and Improvements | 1,194 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,491 | |||
Accumulated Depreciation | (251) | |||
Wendy's [Member] | Bowling Green, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 502 | |||
Buildings, Fixtures and Improvements | 932 | |||
Costs Capitalized Subsequent to Acquisition | (926) | |||
Gross Amount Carried at December 31, 2017 | 508 | |||
Accumulated Depreciation | (38) | |||
Wendy's [Member] | Brookviille, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 448 | |||
Buildings, Fixtures and Improvements | 1,072 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,520 | |||
Accumulated Depreciation | (225) | |||
Wendy's [Member] | Buckeye Lake, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 864 | |||
Buildings, Fixtures and Improvements | 877 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,741 | |||
Accumulated Depreciation | (221) | |||
Wendy's [Member] | Centerville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 615 | |||
Buildings, Fixtures and Improvements | 1,434 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,049 | |||
Accumulated Depreciation | $ (337) |
Schedule III - Real Estate a173
Schedule III - Real Estate and Accumulated Depreciation - Section 22 (Details) - USD ($) $ in Thousands | 12 Months Ended | |||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | $ 2,071,038 | |||
Land | 2,907,509 | |||
Buildings, Fixtures and Improvements | 10,769,845 | |||
Costs Capitalized Subsequent to Acquisition | (99,654) | |||
Gross Amount Carried at December 31, 2017 | 13,577,700 | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Accumulated Depreciation | (2,217,108) | (1,766,006) | $ (1,331,751) | $ (775,050) |
Intangible lease assets | 2,037,675 | $ 2,044,521 | ||
Tax basis of aggregate land, buildings and improvements | 15,600,000 | |||
Wendy's [Member] | Cincinnati, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 939 | |||
Buildings, Fixtures and Improvements | 1,408 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,347 | |||
Accumulated Depreciation | (331) | |||
Wendy's [Member] | Dayton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 723 | |||
Buildings, Fixtures and Improvements | 1,343 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,066 | |||
Accumulated Depreciation | (316) | |||
Wendy's [Member] | Dayton, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 304 | |||
Buildings, Fixtures and Improvements | 1,264 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,568 | |||
Accumulated Depreciation | (265) | |||
Wendy's [Member] | Dayton, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 288 | |||
Buildings, Fixtures and Improvements | 813 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,101 | |||
Accumulated Depreciation | (171) | |||
Wendy's [Member] | Dayton, OH 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 342 | |||
Buildings, Fixtures and Improvements | 848 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,190 | |||
Accumulated Depreciation | (178) | |||
Wendy's [Member] | Dayton, OH 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 274 | |||
Buildings, Fixtures and Improvements | 1,029 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,303 | |||
Accumulated Depreciation | (224) | |||
Wendy's [Member] | Dayton, OH 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 286 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,155 | |||
Accumulated Depreciation | (183) | |||
Wendy's [Member] | Dayton, OH 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 259 | |||
Buildings, Fixtures and Improvements | 838 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,097 | |||
Accumulated Depreciation | (176) | |||
Wendy's [Member] | Eaton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 207 | |||
Buildings, Fixtures and Improvements | 1,084 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,291 | |||
Accumulated Depreciation | (103) | |||
Wendy's [Member] | Englewood, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 261 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,185 | |||
Accumulated Depreciation | (194) | |||
Wendy's [Member] | Fairborn, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 629 | |||
Buildings, Fixtures and Improvements | 1,468 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,097 | |||
Accumulated Depreciation | (345) | |||
Wendy's [Member] | Fairborn, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 604 | |||
Buildings, Fixtures and Improvements | 1,408 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,012 | |||
Accumulated Depreciation | (331) | |||
Wendy's [Member] | Fairborn, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 271 | |||
Buildings, Fixtures and Improvements | 828 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,099 | |||
Accumulated Depreciation | (174) | |||
Wendy's [Member] | Fairfield, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 794 | |||
Buildings, Fixtures and Improvements | 970 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,764 | |||
Accumulated Depreciation | (228) | |||
Wendy's [Member] | Hamilton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 655 | |||
Buildings, Fixtures and Improvements | 1,848 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,503 | |||
Accumulated Depreciation | (465) | |||
Wendy's [Member] | Hamilton, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 697 | |||
Buildings, Fixtures and Improvements | 1,295 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,992 | |||
Accumulated Depreciation | (305) | |||
Wendy's [Member] | Hamilton, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 908 | |||
Buildings, Fixtures and Improvements | 1,362 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,270 | |||
Accumulated Depreciation | (320) | |||
Wendy's [Member] | Hillsboro, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 291 | |||
Buildings, Fixtures and Improvements | 1,408 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,699 | |||
Accumulated Depreciation | (354) | |||
Wendy's [Member] | Lancaster, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 552 | |||
Buildings, Fixtures and Improvements | 1,025 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,577 | |||
Accumulated Depreciation | (241) | |||
Wendy's [Member] | Miamisburg, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 888 | |||
Buildings, Fixtures and Improvements | 1,086 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,974 | |||
Accumulated Depreciation | (255) | |||
Wendy's [Member] | Middletown, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 755 | |||
Buildings, Fixtures and Improvements | 1,133 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,888 | |||
Accumulated Depreciation | (266) | |||
Wendy's [Member] | Middletown, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 752 | |||
Buildings, Fixtures and Improvements | 920 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,672 | |||
Accumulated Depreciation | (216) | |||
Wendy's [Member] | Middletown, OH 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 494 | |||
Buildings, Fixtures and Improvements | 1,481 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,975 | |||
Accumulated Depreciation | (348) | |||
Wendy's [Member] | Saint Bernard, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 432 | |||
Buildings, Fixtures and Improvements | 1,009 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,441 | |||
Accumulated Depreciation | (237) | |||
Wendy's [Member] | Springboro, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 891 | |||
Buildings, Fixtures and Improvements | 1,336 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,227 | |||
Accumulated Depreciation | (314) | |||
Wendy's [Member] | Swanton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 430 | |||
Buildings, Fixtures and Improvements | 1,233 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,663 | |||
Accumulated Depreciation | (305) | |||
Wendy's [Member] | Sylvania, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 300 | |||
Buildings, Fixtures and Improvements | 799 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,099 | |||
Accumulated Depreciation | (197) | |||
Wendy's [Member] | West Carrollton, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 708 | |||
Buildings, Fixtures and Improvements | 865 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,573 | |||
Accumulated Depreciation | (203) | |||
Wendy's [Member] | West Chester, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 944 | |||
Buildings, Fixtures and Improvements | 772 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,716 | |||
Accumulated Depreciation | (182) | |||
Wendy's [Member] | West Chester, OH 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 616 | |||
Buildings, Fixtures and Improvements | 924 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,540 | |||
Accumulated Depreciation | (217) | |||
Wendy's [Member] | Whitehall, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 716 | |||
Buildings, Fixtures and Improvements | 863 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,579 | |||
Accumulated Depreciation | (217) | |||
Wendy's [Member] | Wintersville, OH [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 621 | |||
Buildings, Fixtures and Improvements | 1,449 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,070 | |||
Accumulated Depreciation | (341) | |||
Wendy's [Member] | Edmond, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 791 | |||
Buildings, Fixtures and Improvements | 697 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,488 | |||
Accumulated Depreciation | (146) | |||
Wendy's [Member] | Enid, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 158 | |||
Buildings, Fixtures and Improvements | 893 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,051 | |||
Accumulated Depreciation | (210) | |||
Wendy's [Member] | Ponca City, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 529 | |||
Buildings, Fixtures and Improvements | 983 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,512 | |||
Accumulated Depreciation | (231) | |||
Wendy's [Member] | Sayre, PA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 372 | |||
Buildings, Fixtures and Improvements | 1,115 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,487 | |||
Accumulated Depreciation | (262) | |||
Wendy's [Member] | Anderson, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 734 | |||
Buildings, Fixtures and Improvements | 897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,631 | |||
Accumulated Depreciation | (346) | |||
Wendy's [Member] | Columbia, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,368 | |||
Buildings, Fixtures and Improvements | 0 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,368 | |||
Accumulated Depreciation | 0 | |||
Wendy's [Member] | Greenville, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 516 | |||
Buildings, Fixtures and Improvements | 631 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,147 | |||
Accumulated Depreciation | (148) | |||
Wendy's [Member] | N. Myrtle Beach, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 464 | |||
Buildings, Fixtures and Improvements | 861 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,325 | |||
Accumulated Depreciation | (202) | |||
Wendy's [Member] | Spartanburg, SC [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 699 | |||
Buildings, Fixtures and Improvements | 572 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,271 | |||
Accumulated Depreciation | (135) | |||
Wendy's [Member] | Brentwood, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 339 | |||
Buildings, Fixtures and Improvements | 1,356 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,695 | |||
Accumulated Depreciation | (319) | |||
Wendy's [Member] | Crossville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 190 | |||
Buildings, Fixtures and Improvements | 760 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 950 | |||
Accumulated Depreciation | (179) | |||
Wendy's [Member] | Knoxville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,161 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,491 | |||
Accumulated Depreciation | (287) | |||
Wendy's [Member] | Knoxville, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 1,132 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,462 | |||
Accumulated Depreciation | (280) | |||
Wendy's [Member] | Manchester, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 245 | |||
Buildings, Fixtures and Improvements | 1,390 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,635 | |||
Accumulated Depreciation | (327) | |||
Wendy's [Member] | Mcminnville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 255 | |||
Buildings, Fixtures and Improvements | 1,443 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,698 | |||
Accumulated Depreciation | (339) | |||
Wendy's [Member] | Millington, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 380 | |||
Buildings, Fixtures and Improvements | 1,208 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,588 | |||
Accumulated Depreciation | (299) | |||
Wendy's [Member] | Murfreesboro, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 586 | |||
Buildings, Fixtures and Improvements | 1,088 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,674 | |||
Accumulated Depreciation | (256) | |||
Wendy's [Member] | Nashville, TN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 592 | |||
Buildings, Fixtures and Improvements | 1,100 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,692 | |||
Accumulated Depreciation | (259) | |||
Wendy's [Member] | Nashville, TN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 328 | |||
Buildings, Fixtures and Improvements | 1,313 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,641 | |||
Accumulated Depreciation | (309) | |||
Wendy's [Member] | Arlington, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,322 | |||
Buildings, Fixtures and Improvements | 1,546 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,868 | |||
Accumulated Depreciation | (389) | |||
Wendy's [Member] | Corpus Christi, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 646 | |||
Buildings, Fixtures and Improvements | 1,198 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,844 | |||
Accumulated Depreciation | (282) | |||
Wendy's [Member] | El Paso, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 630 | |||
Buildings, Fixtures and Improvements | 1,889 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,519 | |||
Accumulated Depreciation | (444) | |||
Wendy's [Member] | Kingwood, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 304 | |||
Buildings, Fixtures and Improvements | 1,724 | |||
Costs Capitalized Subsequent to Acquisition | (944) | |||
Gross Amount Carried at December 31, 2017 | 1,084 | |||
Accumulated Depreciation | (76) | |||
Wendy's [Member] | San Antonio, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 268 | |||
Buildings, Fixtures and Improvements | 630 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 898 | |||
Accumulated Depreciation | (158) | |||
Wendy's [Member] | San Antonio, TX 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 410 | |||
Buildings, Fixtures and Improvements | 451 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 861 | |||
Accumulated Depreciation | (114) | |||
Wendy's [Member] | San Antonio, TX 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 707 | |||
Buildings, Fixtures and Improvements | 603 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,310 | |||
Accumulated Depreciation | (126) | |||
Wendy's [Member] | San Antonio, TX 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 633 | |||
Buildings, Fixtures and Improvements | 1,388 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,021 | |||
Accumulated Depreciation | (268) | |||
Wendy's [Member] | San Antonio, TX 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,007 | |||
Buildings, Fixtures and Improvements | 546 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,553 | |||
Accumulated Depreciation | (118) | |||
Wendy's [Member] | San Antonio, TX 6 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 703 | |||
Buildings, Fixtures and Improvements | 45 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 748 | |||
Accumulated Depreciation | (19) | |||
Wendy's [Member] | San Antonio, TX 7 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 788 | |||
Buildings, Fixtures and Improvements | 45 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 833 | |||
Accumulated Depreciation | (19) | |||
Wendy's [Member] | San Marcos, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 714 | |||
Buildings, Fixtures and Improvements | 1,024 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,738 | |||
Accumulated Depreciation | (208) | |||
Wendy's [Member] | Schertz, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 793 | |||
Buildings, Fixtures and Improvements | 109 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 902 | |||
Accumulated Depreciation | (27) | |||
Wendy's [Member] | Selma, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 841 | |||
Buildings, Fixtures and Improvements | 117 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 958 | |||
Accumulated Depreciation | (25) | |||
Wendy's [Member] | Bluefield, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 450 | |||
Buildings, Fixtures and Improvements | 1,927 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,377 | |||
Accumulated Depreciation | (476) | |||
Wendy's [Member] | Christiansburg, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 416 | |||
Buildings, Fixtures and Improvements | 624 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,040 | |||
Accumulated Depreciation | (147) | |||
Wendy's [Member] | Dublin, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 384 | |||
Buildings, Fixtures and Improvements | 1,401 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,785 | |||
Accumulated Depreciation | (353) | |||
Wendy's [Member] | Emporia, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 631 | |||
Buildings, Fixtures and Improvements | 1,424 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,055 | |||
Accumulated Depreciation | (359) | |||
Wendy's [Member] | Hayes, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 304 | |||
Buildings, Fixtures and Improvements | 859 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,163 | |||
Accumulated Depreciation | (216) | |||
Wendy's [Member] | Hillsville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 324 | |||
Buildings, Fixtures and Improvements | 973 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,297 | |||
Accumulated Depreciation | (229) | |||
Wendy's [Member] | Lebanon, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 431 | |||
Buildings, Fixtures and Improvements | 1,006 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,437 | |||
Accumulated Depreciation | (237) | |||
Wendy's [Member] | Mechanicsville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 521 | |||
Buildings, Fixtures and Improvements | 704 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,225 | |||
Accumulated Depreciation | (177) | |||
Wendy's [Member] | North Tazewell, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 124 | |||
Buildings, Fixtures and Improvements | 560 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 684 | |||
Accumulated Depreciation | (141) | |||
Wendy's [Member] | Pounding Mill, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 296 | |||
Buildings, Fixtures and Improvements | 1,404 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,700 | |||
Accumulated Depreciation | (353) | |||
Wendy's [Member] | Woodbridge, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,193 | |||
Buildings, Fixtures and Improvements | 1,598 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,791 | |||
Accumulated Depreciation | (402) | |||
Wendy's [Member] | Woodbridge, VA 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 521 | |||
Buildings, Fixtures and Improvements | 615 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,136 | |||
Accumulated Depreciation | (155) | |||
Wendy's [Member] | Wytheville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 598 | |||
Buildings, Fixtures and Improvements | 897 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,495 | |||
Accumulated Depreciation | (211) | |||
Wendy's [Member] | Bellingham, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 502 | |||
Buildings, Fixtures and Improvements | 477 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 979 | |||
Accumulated Depreciation | (105) | |||
Wendy's [Member] | Bothell, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 687 | |||
Buildings, Fixtures and Improvements | 292 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 979 | |||
Accumulated Depreciation | (50) | |||
Wendy's [Member] | Burlington, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 425 | |||
Buildings, Fixtures and Improvements | 806 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,231 | |||
Accumulated Depreciation | (203) | |||
Wendy's [Member] | Port Angeles, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 422 | |||
Buildings, Fixtures and Improvements | 502 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 924 | |||
Accumulated Depreciation | (187) | |||
Wendy's [Member] | Redmond, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 969 | |||
Buildings, Fixtures and Improvements | 123 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,092 | |||
Accumulated Depreciation | (17) | |||
Wendy's [Member] | Silverdale, WA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 808 | |||
Buildings, Fixtures and Improvements | 201 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,009 | |||
Accumulated Depreciation | (122) | |||
Wendy's [Member] | Beloit, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,138 | |||
Buildings, Fixtures and Improvements | 931 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,069 | |||
Accumulated Depreciation | (219) | |||
Wendy's [Member] | Fitchburg, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 662 | |||
Buildings, Fixtures and Improvements | 1,230 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,892 | |||
Accumulated Depreciation | (289) | |||
Wendy's [Member] | Germantown, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 419 | |||
Buildings, Fixtures and Improvements | 1,257 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,676 | |||
Accumulated Depreciation | (296) | |||
Wendy's [Member] | Greenfield, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 487 | |||
Buildings, Fixtures and Improvements | 1,137 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,624 | |||
Accumulated Depreciation | (267) | |||
Wendy's [Member] | Janesville, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 647 | |||
Buildings, Fixtures and Improvements | 971 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,618 | |||
Accumulated Depreciation | (228) | |||
Wendy's [Member] | Kenosha, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 322 | |||
Buildings, Fixtures and Improvements | 1,290 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,612 | |||
Accumulated Depreciation | (303) | |||
Wendy's [Member] | Kenosha, WI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 965 | |||
Buildings, Fixtures and Improvements | 1,447 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,412 | |||
Accumulated Depreciation | (340) | |||
Wendy's [Member] | Madison, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 454 | |||
Buildings, Fixtures and Improvements | 1,362 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,816 | |||
Accumulated Depreciation | (320) | |||
Wendy's [Member] | Milwaukee, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 810 | |||
Buildings, Fixtures and Improvements | 810 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,620 | |||
Accumulated Depreciation | (190) | |||
Wendy's [Member] | MIlwaukee, WI 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 338 | |||
Buildings, Fixtures and Improvements | 1,351 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,689 | |||
Accumulated Depreciation | (318) | |||
Wendy's [Member] | Milwaukee, WI 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 436 | |||
Buildings, Fixtures and Improvements | 1,015 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,451 | |||
Accumulated Depreciation | (239) | |||
Wendy's [Member] | New Berlin, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 903 | |||
Buildings, Fixtures and Improvements | 739 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,642 | |||
Accumulated Depreciation | (175) | |||
Wendy's [Member] | Oak Creek, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 577 | |||
Buildings, Fixtures and Improvements | 1,347 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,924 | |||
Accumulated Depreciation | (317) | |||
Wendy's [Member] | Sheboygan, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 676 | |||
Buildings, Fixtures and Improvements | 1,014 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,690 | |||
Accumulated Depreciation | (238) | |||
Wendy's [Member] | West Allis, WI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 583 | |||
Buildings, Fixtures and Improvements | 1,083 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,666 | |||
Accumulated Depreciation | (255) | |||
Wendy's [Member] | Beaver, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 1,156 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,446 | |||
Accumulated Depreciation | (286) | |||
Wendy's [Member] | Bridgeport, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 818 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,091 | |||
Accumulated Depreciation | (192) | |||
Wendy's [Member] | Buckhannon, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 157 | |||
Buildings, Fixtures and Improvements | 890 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,047 | |||
Accumulated Depreciation | (209) | |||
Wendy's [Member] | Clarksburg, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 277 | |||
Buildings, Fixtures and Improvements | 1,181 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,458 | |||
Accumulated Depreciation | (248) | |||
Wendy's [Member] | Fairmont, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 224 | |||
Buildings, Fixtures and Improvements | 1,119 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,343 | |||
Accumulated Depreciation | (282) | |||
Wendy's [Member] | Parkersburg, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 295 | |||
Buildings, Fixtures and Improvements | 885 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,180 | |||
Accumulated Depreciation | (208) | |||
Wendy's [Member] | Parkersburg, WV 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 311 | |||
Buildings, Fixtures and Improvements | 1,243 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,554 | |||
Accumulated Depreciation | (292) | |||
Wendy's [Member] | Parkersburg, WV 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 241 | |||
Buildings, Fixtures and Improvements | 964 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,205 | |||
Accumulated Depreciation | (227) | |||
Wendy's [Member] | Ripely, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 273 | |||
Buildings, Fixtures and Improvements | 871 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,144 | |||
Accumulated Depreciation | (219) | |||
Wendy's [Member] | Saint Marys, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 70 | |||
Buildings, Fixtures and Improvements | 1,322 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,392 | |||
Accumulated Depreciation | (311) | |||
Wendy's [Member] | Vienna, WV [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 301 | |||
Buildings, Fixtures and Improvements | 702 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,003 | |||
Accumulated Depreciation | (165) | |||
West Marine [Member] | Anchorage, AK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,220 | |||
Buildings, Fixtures and Improvements | 2,531 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 3,751 | |||
Accumulated Depreciation | (510) | |||
West Marine [Member] | Fort Lauderdale, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 4,337 | |||
Buildings, Fixtures and Improvements | 9,052 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 13,389 | |||
Accumulated Depreciation | (1,669) | |||
West Marine [Member] | Harrison Township, MI [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 452 | |||
Buildings, Fixtures and Improvements | 2,092 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,544 | |||
Accumulated Depreciation | (538) | |||
West Marine [Member] | Deltaville, VA [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 425 | |||
Buildings, Fixtures and Improvements | 2,409 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,834 | |||
Accumulated Depreciation | (708) | |||
Western Refining Inc [Member] | Foley, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 72 | |||
Buildings, Fixtures and Improvements | 276 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 348 | |||
Accumulated Depreciation | (5) | |||
Western Refining Inc [Member] | Pequot Lakes, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 158 | |||
Buildings, Fixtures and Improvements | 1,489 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,647 | |||
Accumulated Depreciation | (29) | |||
Western Refining Inc [Member] | Pierz, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 67 | |||
Buildings, Fixtures and Improvements | 411 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 478 | |||
Accumulated Depreciation | (8) | |||
Western Refining Inc [Member] | Sartell, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 718 | |||
Buildings, Fixtures and Improvements | 486 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,204 | |||
Accumulated Depreciation | (10) | |||
Western Refining Inc [Member] | Sauk Rapids, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 419 | |||
Buildings, Fixtures and Improvements | 753 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,172 | |||
Accumulated Depreciation | (15) | |||
Western Refining Inc [Member] | St. Cloud, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 582 | |||
Buildings, Fixtures and Improvements | 657 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,239 | |||
Accumulated Depreciation | (13) | |||
Western Refining Inc [Member] | St. Cloud, MN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 104 | |||
Buildings, Fixtures and Improvements | 136 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 240 | |||
Accumulated Depreciation | (3) | |||
Western Refining Inc [Member] | St. Cloud, MN 3 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 126 | |||
Buildings, Fixtures and Improvements | 151 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 277 | |||
Accumulated Depreciation | (3) | |||
Western Refining Inc [Member] | St. Cloud, MN 4 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 330 | |||
Buildings, Fixtures and Improvements | 365 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 695 | |||
Accumulated Depreciation | (7) | |||
Western Refining Inc [Member] | St. Cloud, MN 5 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 361 | |||
Buildings, Fixtures and Improvements | 433 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 794 | |||
Accumulated Depreciation | (9) | |||
Western Refining Inc [Member] | Waite Park, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 316 | |||
Buildings, Fixtures and Improvements | 333 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 649 | |||
Accumulated Depreciation | (7) | |||
Western Refining Inc [Member] | Waite Park, MN 2 [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 770 | |||
Buildings, Fixtures and Improvements | 503 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,273 | |||
Accumulated Depreciation | (10) | |||
Whataburger [Member] | Edna, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 290 | |||
Buildings, Fixtures and Improvements | 869 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,159 | |||
Accumulated Depreciation | (204) | |||
Whataburger [Member] | El Campo, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 693 | |||
Buildings, Fixtures and Improvements | 1,013 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,706 | |||
Accumulated Depreciation | (255) | |||
Whataburger [Member] | Ingleside, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,106 | |||
Buildings, Fixtures and Improvements | 474 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,580 | |||
Accumulated Depreciation | (111) | |||
Whataburger [Member] | Lubbock, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 432 | |||
Buildings, Fixtures and Improvements | 647 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,079 | |||
Accumulated Depreciation | (152) | |||
Whole Foods [Member] | Hinsdale, IL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 5,709 | |||
Land | 5,499 | |||
Buildings, Fixtures and Improvements | 7,388 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 12,887 | |||
Accumulated Depreciation | (1,658) | |||
Wild Bill's Sports Salon [Member] | Rochester, MN [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 1,347 | |||
Buildings, Fixtures and Improvements | 1,102 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 2,449 | |||
Accumulated Depreciation | (292) | |||
Willbros Group, Inc. [Member] | Tulsa, OK [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,239 | |||
Buildings, Fixtures and Improvements | 6,375 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 8,614 | |||
Accumulated Depreciation | (935) | |||
Williams Sonoma [Member] | Olive Branch, MS [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 2,330 | |||
Buildings, Fixtures and Improvements | 44,266 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 46,596 | |||
Accumulated Depreciation | (14,115) | |||
Winn-Dixie [Member] | Jacksonville, FL [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 63,240 | |||
Land | 4,360 | |||
Buildings, Fixtures and Improvements | 82,834 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 87,194 | |||
Accumulated Depreciation | (19,318) | |||
Worrior Energy Services [Member] | Midland, TX [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 508 | |||
Buildings, Fixtures and Improvements | 815 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 1,323 | |||
Accumulated Depreciation | (146) | |||
Other [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Encumbrances at December 31, 2017 | 0 | |||
Land | 0 | |||
Buildings, Fixtures and Improvements | 13,345 | |||
Costs Capitalized Subsequent to Acquisition | 0 | |||
Gross Amount Carried at December 31, 2017 | 13,345 | |||
Accumulated Depreciation | $ (2,975) | |||
Buildings [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Estimated useful lives | 40 years | |||
Minimum [Member] | Furniture and Fixtures [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Estimated useful lives | 5 years | |||
Maximum [Member] | Furniture and Fixtures [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Estimated useful lives | 15 years | |||
Lease Agreements [Member] | ||||
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items] | ||||
Intangible lease assets | $ 2,040,000 | |||
Amortization associated with intangible lease assets, excluded from accumulated depreciation | $ 690,900 |
Schedule III - Real Estate a174
Schedule III - Real Estate and Accumulated Depreciation - Reconciliation of Gross Real Estate Activity (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
SEC Schedule III, Reconciliation of Carrying Amount of Real Estate Investments [Roll Forward] | |||
Balance, beginning of year | $ 13,539,921 | $ 14,566,343 | $ 15,857,507 |
Additions: | |||
Acquisitions | 634,080 | 91,052 | 33,695 |
Improvements | 28,503 | 25,781 | 60,321 |
Deductions/Other: | |||
Dispositions | (505,403) | (878,552) | (1,261,724) |
Impairments | (82,292) | (228,750) | (106,064) |
Reclassification to assets held for sale | (52,376) | (36,722) | (16,761) |
Other | 15,267 | 769 | (631) |
Balance, end of year | $ 13,577,700 | $ 13,539,921 | $ 14,566,343 |
Schedule III - Real Estate a175
Schedule III - Real Estate and Accumulated Depreciation - Changes in Accumulated Depreciation (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
SEC Schedule III, Reconciliation of Real Estate Accumulated Depreciation [Roll Forward] | |||
Balance, beginning of year | $ 1,766,006 | $ 1,331,751 | $ 775,050 |
Additions: | |||
Depreciation expense | 548,901 | 586,321 | 630,347 |
Deductions: | |||
Dispositions | (34,086) | (77,987) | (49,907) |
Impairments | (50,828) | (69,040) | (23,196) |
Reclassified to assets held for sale | (12,885) | (5,039) | (543) |
Balance, end of year | $ 2,217,108 | $ 1,766,006 | $ 1,331,751 |
Schedule IV - Mortgage Loans on
Schedule IV - Mortgage Loans on Real Estate (Details) - Conventional Mortgage Loan [Member] $ in Thousands | 12 Months Ended |
Dec. 31, 2017USD ($) | |
Mortgage Loans on Real Estate [Line Items] | |
Face Amount of Mortgages | $ 22,496 |
Carrying Amount of Mortgages | 20,294 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Mt. Airy, MD [Member] | Bank of America, N.A. [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Interest Rate | 6.42% |
Face Amount of Mortgages | $ 2,418 |
Carrying Amount of Mortgages | 2,618 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Evansville, IN [Member] | CVS Caremark Corporation [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Interest Rate | 6.22% |
Face Amount of Mortgages | $ 2,571 |
Carrying Amount of Mortgages | 2,812 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Greensboro, GA [Member] | CVS Caremark Corporation [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Interest Rate | 6.52% |
Face Amount of Mortgages | $ 952 |
Carrying Amount of Mortgages | 1,053 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Shelby Twp., MI [Member] | CVS Caremark Corporation [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Interest Rate | 5.98% |
Face Amount of Mortgages | $ 1,928 |
Carrying Amount of Mortgages | 2,067 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Framingham, MA [Member] | Lowes Companies, Inc. [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Interest Rate | 5.87% |
Face Amount of Mortgages | $ 5,953 |
Carrying Amount of Mortgages | 2,169 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Dallas, TX [Member] | Walgreen Co. [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Interest Rate | 6.46% |
Face Amount of Mortgages | $ 2,390 |
Carrying Amount of Mortgages | 2,636 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Nacogdoches, TX [Member] | Walgreen Co. [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Interest Rate | 6.80% |
Face Amount of Mortgages | $ 2,633 |
Carrying Amount of Mortgages | 2,953 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Rosemead, CA [Member] | Walgreen Co. [Member] | |
Mortgage Loans on Real Estate [Line Items] | |
Interest Rate | 6.26% |
Face Amount of Mortgages | $ 3,651 |
Carrying Amount of Mortgages | 3,986 |
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0 |
Schedule IV - Movement in Mortg
Schedule IV - Movement in Mortgage Loans on Real Estate (Details) - USD ($) $ in Thousands | 12 Months Ended | ||
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | |
Movement in Mortgage Loans on Real Estate [Roll Forward] | |||
Beginning Balance | $ 22,764 | $ 24,238 | $ 26,806 |
Deductions during the year: | |||
Early payoff of loan investment | (1,502) | 0 | 0 |
Principal payments received on loan investments | (904) | (1,339) | (2,417) |
Amortization of unearned discounts and premiums | (64) | (135) | (151) |
Ending Balance | $ 20,294 | $ 22,764 | $ 24,238 |